OHIOHEALTH CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: OHIOHEALTH CORPORATION (EIN 31-4394942)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-04-11
IRS object ID: 201331019349300108
Schema version: 2011v1.5
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 F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-11T07:56:21-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	861065772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Deloitte Tax LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	250 East Fifth Street Suite 1900	AddressLine1
City	Cincinnati	City
State	OH	State
ZIP Code	45202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	314394942	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OhioHealth Corporation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OHIO	NameControl
Phone	6145444076	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	180 East Broad Street 33rd Floor	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	432153707	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL W LOUGE	Name
Title	Executive VP & CEO	Title
Phone	6145444076	Phone
Date Signed	2013-04-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mary E Rauschenberg	Name
PTIN	P00172604	PTIN
Phone	5137847100	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	See Schedule O for DBA Listing	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	David P Blom	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	180 East Broad Street 33rd Floor	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	432153707	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8513131668	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	3858	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.ohiohealth.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1891	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	To improve the health of those we serve.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	14034	TotalNbrEmployees
Total Nbr Volunteers	1942	TotalNbrVolunteers
Total Gross UBI	-123003	TotalGrossUBI
Net Unrelated Business Txbl Income	-221267	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	12731793	ContributionsGrantsPriorYear
Contributions Grants Current Year	3260692	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1779937668	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1884053092	ProgramServiceRevenueCY
Investment Income Prior Year	59406401	InvestmentIncomePriorYear
Investment Income Current Year	49434326	InvestmentIncomeCurrentYear
Other Revenue Prior Year	276712821	OtherRevenuePriorYear
Other Revenue Current Year	63147912	OtherRevenueCurrentYear
Total Revenue Prior Year	2128788683	TotalRevenuePriorYear
Total Revenue Current Year	1999896022	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	244750	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	965471	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	932851546	SalariesEtcPriorYear
Salaries Etc Current Year	860470852	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	907642142	OtherExpensePriorYear
Other Expenses Current Year	834472830	OtherExpensesCurrentYear
Total Expenses Prior Year	1840738438	TotalExpensesPriorYear
Total Expenses Current Year	1695909153	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	288050245	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	303986869	RevenuesLessExpensesCY
Total Assets BOY	2889795543	TotalAssetsBOY
Total Assets EOY	3120743143	TotalAssetsEOY
Total Liabilities BOY	1259831021	TotalLiabilitiesBOY
Total Liabilities EOY	1296894090	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1629964522	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1823849053	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To improve the health of those we serve.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	949411233	Expense
Grants	965471	Grants
Revenue	1642889538	Revenue
Description	OhioHealth's primary purpose is to provide diversified health care services to the community and is a provider of services under contractual arrangements with the Medicare and Medicaid programs as well as other third-party reimbursement arrangements. Together, Riverside Methodist Hospital, Grant Medical Center, Doctors Hospital, and Dublin Methodist Hospital are united in our mission to provide quality, compassionate healthcare and to be responsible stewards for our community's health. For more than 100 years it has been this way. Even as the face of healthcare continues to change, the commitment of OhioHealth endures: ensuring quality care for everyone, regardless of their faith, race, age, or ability to pay. We never lose sight of our mission "to improve the health of those we serve" and our core values - compassion, excellence, stewardship, and integrity. They continue to guide us in our work today. OhioHealth touches thousands of people, saves lives, improves their health and makes their future a little brighter. Through our shared mission, vision and values, we touch more lives in central Ohio than any other health system. As a system of faith-based, not-for-profit healthcare providers - together, we are OhioHealth.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	412110993	Expense
Grants	0	Grants
Revenue	242585448	Revenue
Description	In fiscal year 2012 (July 1, 2011 through June 30, 2012), OhioHealth with its member hospitals and home care organizations provided charity care and community benefit programs to a greater degree than ever. In total, OhioHealth provided $230 million in charity care and community benefit programs and services, reaching hundreds of thousands of people in the communities we serve. Of this total, $170 million was provided by the hospitals of OhioHealth Corporation (Riverside Methodist Hospital, Grant Medical Center, Doctors Hospital, and Dublin Methodist Hospital). OhioHealth provides medically necessary services without charge or at amounts less than its established rates to patients who meet certain criteria under its charity care policies. In assessing a patient's ability to pay, OhioHealth not only utilizes generally recognized poverty income levels of the communities they serve, but also includes certain cases where incurred charges are significant when compared to the patient's financial resources. Charity care is determined based on established policies, using patient income and assets to determine payment ability. OhioHealth provides community services intended to benefit the underserved and enhance the health status of the communities it serves. These services include 24 hour a day emergency rooms, community health screenings, forums for various support groups, health education classes, speakers and publications, hospice and medical research. OhioHealth has been able to achieve a greater impact in the community by partnering financial and human resources with other organizations. These expenditures include a commitment to a project to reduce infant mortality, pastoral care service, various civic sponsorships, and other community partnership programs.The Corporation's total benefit to the community includes the cost of charity care (net of assistance received from the Hospital Care Assurance Program), unpaid cost of Medicaid, medical education programs as well as certain programs discussed above.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	58892761	Expense
Grants	0	Grants
Revenue	17449091	Revenue
Description	OhioHealth is teaching the doctors of tomorrow at its three teaching hospitals. Together, Riverside Methodist Hospital, Grant Medical Center and Doctors Hospital trained 389 residents at a cost of $58.9 million. These residents performed services to produce offsetting revenue of $17.5 million for a net community benefit of $41.4 million.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1420414987	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	1	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	1	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	1059	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	14034	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	BD	NameOfForeignCountry
Name Of Foreign Country	LU	NameOfForeignCountry
Name Of Foreign Country	UK	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Craig Bjerke	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6145444076	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	180 East Broad Street 33rd Floor	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	432153707	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (46 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Rasmussen Steven
Chairman - OhioHlth	2.00	X	X	0	0	0
Wilcox Randy
Vice Chair - OhioHlth	2.00	X	X	0	0	0
Hondros Linda
Secretary - OhioHlth	2.00	X	X	0	0	0
Endres Michael J
Treasurer - OhioHlth	2.00	X	X	0	0	0
Abbott Lawrence C
Ex-Officio - OhioHlth	2.00	X		0	0	0
Anderson Craig MD
Ex-Off-OhHlth(end 12/11)	2.00	X		219000	0	39370
Anderson Kerrii B
Bd - OhioHlth(str 7/11)	2.00	X		0	0	0
Auseon John DO
Board Member- OhioHlth	2.00	X		0	0	0
Blom David P
Pres/CEO/Ex-Off-OhioHlth	40.00	X	X	1460465	0	1002842
Blosser T Laurence MD
Ex-Off-OhioHlth(st 1/12)	2.00	X		34266	0	40
Chambers Linda MD
Ex-Off-OhioHlth(st 1/12)	2.00	X		0	0	0
Crane Tanny
Board Member- OhioHlth	2.00	X		0	0	0
Dewire Rev Dr Norman E
Ex-Officio - OhioHlth	2.00	X		0	0	0
George Peter B MD
Ex-Off-OhHlth(end 12/11)	2.00	X		115085	898513	32931
Hood Clifton R DO
Ex-Officio - OhioHlth	2.00	X		72000	2325	40
James Donna
Board Member- OhioHlth	2.00	X		0	0	0
McCullough Steve
Ex-Officio - OhioHlth	2.00	X		0	0	0
McConnell John P
Board Member- OhioHlth	2.00	X		0	0	0
Ough Bishop Bruce R
Ex-Officio - OhioHlth	2.00	X		0	0	0
Scott Bradley N
Ex-Officio - OhioHlth	2.00	X		0	0	0
Sims Gary K
Ex-Officio - OhioHlth	2.00	X		0	0	0
Stevens Rev Dr Deborah
Board Member- OhioHlth	2.00	X		0	0	0
Louge Michael W
Exec VP & CFO	40.00		X	931626	0	433730
Millen Robert P
Exec VP & COO	40.00		X	898141	0	298650
Pandora Frank T II Esq
Sr VP & General Counsel	40.00		X	543896	0	321199
Bernstein Michael S
Sr VP & CSO	40.00			612868	0	169055	X
Boggs Martha Bruce
Sr VP HROD (end 5/12)	40.00			482366	0	106781	X
Gallaher Connie L
System VP Neurosciences	40.00			304660	0	39747	X
Hagen Bruce P
Reg Exec Pres- DMH/GMH	40.00			669782	0	172537	X
Herbert-Sinden Cheryl L
Sr VP Sys Clinical Ser	40.00			419931	0	60225	X
Jablonski Susan F
Sr VP - CCO	40.00			408887	0	97854	X
Lawson Michael S
COO - GMC	40.00			349479	0	19510	X
Markovich Stephen E MD
Pres - RMH	40.00			632936	0	178952	X
Reichfield Michael L
Pres - DH	40.00			487136	0	139838	X
Vanderhoff Bruce MD
SR VP & CMO	40.00			644486	0	169703	X
Yates Vinson M
Pres - GMC	40.00			438480	0	116826	X
Quinn Andrew S
Sr VP - CCO	40.00			622218	0	156364		X
Lozada Leonardo J MD
SR VP Med Affairs - RMH	40.00			564176	0	28406		X
Krouse Michael T
Sr VP - CIO	40.00			459791	0	115962		X
Morrison Karen J
Pres OHF & SR VP Ext Aff	40.00			453670	0	121235		X
Kontner John G
Sr VP Managed Care	40.00			450867	0	35380		X
Bachman Ronald J
Fmr Key Emp (end 12/08)	0.00			465961	0	-698			X
Connors Karen H
Fmr Pres - GMC (end 6/10)	0.00			422264	0	17292			X
Garlock Steven J
Fmr Key Emp	0.00			408155	0	78214			X
Seckinger Mark R
Fmr Key Emp	0.00			255643	0	45873			X
Tomaszewski James A
Fmr VP & Admin MHHC	0.00			375975	0	27934			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	14204210	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	900838	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4025792	TotalOtherCompensation
Number Individuals GT100 K	700	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Quandel Group Inc (Sch O)
8181 Worthington Road	Westerville	OH	43082	Construction Services	11641248
Cardinal Health - Valuelink
2320 Mcgaw Road	Obetz	OH	43207	Logistics Services	9514913
Mckesson Technologies Inc
PO Box 98347	Chicago	IL	606939430	Healthcare IT Solutions	7913564
Dawson Personnel Systems
PO Box 711503	Cincinnati	OH	452711503	Temporary Help Services	7525183
Daimler Group Inc (Sch O)
1533 Lake Shore Drive	Columbus	OH	432044891	Construction Services	7166672

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	504	NumberOfContractorsGT100K
Related Organizations	3173710	RelatedOrganizations
Government Grants	45952	GovernmentGrants
All Other Contributions	41030	AllOtherContributions
Noncash Contributions	3173710	NoncashContributions
Total Contributions	3260692	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Health and Medical Svc	900099	1223698048	1223698048
Medicare and Medicaid	923130	644648493	644648493
Investment Income	621990	15706551	15829554	-123003

Field	Value	IRS element (for citing)
Total Program Service Revenue	1884053092	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	45293777	TotalRevenueColumn
Exclusion	$45,293,777	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	34472915	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	20302869	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	14170046	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	14170046	TotalRevenueColumn
Exclusion	$14,170,046	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	6497055707	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	6491329548	Securities
Other	1585610	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5726159	Securities
Other	-1585610	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4140549	TotalRevenueColumn
Exclusion	$4,140,549	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	17619	GrossSalesOfInventory
Cost Of Goods Sold	17619	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Intercompany Admin	900099	18747982	18747982
Cafeteria/Food Service	722210	8585184		$8,585,184
Parking Revenue	812930	1403472		$1,403,472

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	20241228	TotalRevenueColumn
Exclusion	$20,241,228	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	48977866	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1999896022	TotalRevenueColumn
Related Or Exempt Function Income	1902924077	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-123003	UnrelatedBusinessRevenue
Exclusion	$93,834,256	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	965471	Total
Program Services	965471	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	14349251	Total
Program Services	4206442	ProgramServices
Management And General	10142809	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	925925	Total
Program Services	408550	ProgramServices
Management And General	517375	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	667513022	Total
Program Services	567561518	ProgramServices
Management And General	99951504	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	40424822	Total
Program Services	30354999	ProgramServices
Management And General	10069823	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	90917063	Total
Program Services	68269623	ProgramServices
Management And General	22647440	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	46340769	Total
Program Services	34797283	ProgramServices
Management And General	11543486	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7506345	Total
Program Services	5636514	ProgramServices
Management And General	1869831	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	495000	Total
Management And General	495000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	194325	Total
Management And General	194325	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	5754339	Total
Management And General	5754339	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	154044742	Total
Program Services	115672197	ProgramServices
Management And General	38372545	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9732762	Total
Management And General	9732762	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	62259810	Total
Program Services	46750891	ProgramServices
Management And General	15508919	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	21795007	Total
Program Services	16365871	ProgramServices
Management And General	5429136	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17082193	Total
Program Services	12827019	ProgramServices
Management And General	4255174	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3282891	Total
Program Services	2465123	ProgramServices
Management And General	817768	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	218	Total
Program Services	164	ProgramServices
Management And General	54	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	19350644	Total
Program Services	14530399	ProgramServices
Management And General	4820245	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	93274249	Total
Program Services	70039634	ProgramServices
Management And General	23234615	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10261205	Total
Program Services	7705139	ProgramServices
Management And General	2556066	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical Supply Expense	283965017	283965017
Bad Debt	73377876	73377876	0
Medicaid Tax Expense	25411081	25411081	0
Repair & Maintenance	24859645	20822819	4036826

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21825481	Total
Program Services	18281357	ProgramServices
Management And General	3544124	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1695909153	Total
Program Services	1420414987	ProgramServices
Management And General	275494166	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	14464	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	134752190	BOY
EOY	99485558	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	169083852	BOY
EOY	191554851	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	20866886	BOY
EOY	18364908	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	23912324	BOY
EOY	25181844	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24442378	BOY
EOY	24649722	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1351872483	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	716838625	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	613756960	BOY
EOY	635033858	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1351847781	BOY
EOY	1650642941	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	429507883	BOY
EOY	330515510	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	31996576	BOY
EOY	36128521	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	12645728	BOY
EOY	12645727	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	76982985	BOY
EOY	96525239	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2889795543	BOY
EOY	3120743143	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	266316894	BOY
EOY	253842192	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5907538	BOY
EOY	4347838	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	684293689	BOY
EOY	671678198	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3002895	BOY
EOY	1267573	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	300310005	BOY
EOY	365758289	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1259831021	BOY
EOY	1296894090	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1629964522	BOY
EOY	1823849053	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1629964522	BOY
EOY	1823849053	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2889795543	BOY
EOY	3120743143	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	303986869	ReconcilationRevenueExpenses
Reconcilation Other Changes	-110102338	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	1	MailingsMembers
Mailings Members	$587	MailingsMembersAmount
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	1	GrantsOtherOrganizations
Grants Other Organizations	$124,980	GrantsOtherOrganizationsAmount
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$68,758	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	194325	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Explanation of Lobbying Activities:	Identifier
Return Reference	Part II-B, Line 1:	ReturnReference
Explanation	Lobbying activity entails membership in American Hospital Association, Ohio Hospital Association, Association of American Medical Colleges and other healthcare related resources.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	39340742	BeginningOfYearBalance
Contributions	277730	Contributions
Investment Earnings Or Losses	745018	InvestmentEarningsOrLosses
Grants Or Scholarships	116994	GrantsOrScholarships
Other Expenditures	1435648	OtherExpenditures
Administrative Expenses	696810	AdministrativeExpenses
End Of Year Balance	38114038	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	40797139	BeginningOfYearBalance
Contributions	325956	Contributions
Investment Earnings Or Losses	5688665	InvestmentEarningsOrLosses
Grants Or Scholarships	63000	GrantsOrScholarships
Other Expenditures	6681909	OtherExpenditures
Administrative Expenses	726109	AdministrativeExpenses
End Of Year Balance	39340742	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	38589258	BeginningOfYearBalance
Contributions	266046	Contributions
Investment Earnings Or Losses	3942850	InvestmentEarningsOrLosses
Grants Or Scholarships	24850	GrantsOrScholarships
Other Expenditures	1288068	OtherExpenditures
Administrative Expenses	688097	AdministrativeExpenses
End Of Year Balance	40797139	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	46414673	BeginningOfYearBalance
Contributions	370999	Contributions
Investment Earnings Or Losses	-5396453	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	2757845	OtherExpenditures
Administrative Expenses	42116	AdministrativeExpenses
End Of Year Balance	38589258	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.41000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.37000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.22000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38148542	OtherCostOrOtherBasis
Book Value	38148542	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	549916649	OtherCostOrOtherBasis
Depreciation	291166140	Depreciation
Book Value	258750509	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	357645	OtherCostOrOtherBasis
Depreciation	57438	Depreciation
Book Value	300207	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	475766436	OtherCostOrOtherBasis
Depreciation	317685152	Depreciation
Book Value	158081284	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	287683211	OtherCostOrOtherBasis
Depreciation	107929895	Depreciation
Book Value	179753316	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	635033858	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Investments in Portfolio	Description
Book Value	330515510	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	330515510	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
Due to Affiliates - Loans and Notes	$43,970,978
Pension Liability	$173,859,617
Swap Liability	$52,361,775
Deferred Long Term Liabilities	$11,396,104
Other	$84,169,815

Field	Value	IRS element (for citing)
Total Of Amounts	365758289	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Intended Use of Endowment Funds:	Part V, Line 4:	To earn investment income for use in medical charity care, medical procedures, medical education and various other hospital services.
Description of Uncertain Tax Positions Under FIN 48:	Part X:	The Corporation has analyzed the tax positions taken by the Corporation and its subsidiaries and has concluded that as of June 30, 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America & the Caribbean	1	Program Services	Offshore Captive Management	58266
Europe (including Iceland & Greenland)	0	Investments		115095412
Central America & the Caribbean	0	Investments		209454914

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	324608592	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	324608592	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

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

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	100706337	TotalCommunityBenefitExpense
Direct Offsetting Revenue	19436070	DirectOffsettingRevenue
Net Community Benefit Expense	81270267	NetCommunityBenefitExpense
Percent Of Total Expense	0.05010	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	247267704	TotalCommunityBenefitExpense
Direct Offsetting Revenue	205662933	DirectOffsettingRevenue
Net Community Benefit Expense	41604771	NetCommunityBenefitExpense
Percent Of Total Expense	0.02560	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	347974041	TotalCommunityBenefitExpense
Direct Offsetting Revenue	225099003	DirectOffsettingRevenue
Net Community Benefit Expense	122875038	NetCommunityBenefitExpense
Percent Of Total Expense	0.07570	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1842542	TotalCommunityBenefitExpense
Direct Offsetting Revenue	19279	DirectOffsettingRevenue
Net Community Benefit Expense	1823263	NetCommunityBenefitExpense
Percent Of Total Expense	0.00110	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	59014410	TotalCommunityBenefitExpense
Direct Offsetting Revenue	17449091	DirectOffsettingRevenue
Net Community Benefit Expense	41565319	NetCommunityBenefitExpense
Percent Of Total Expense	0.02560	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1645775	TotalCommunityBenefitExpense
Net Community Benefit Expense	1645775	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	356126	TotalCommunityBenefitExpense
Net Community Benefit Expense	356126	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1278099	TotalCommunityBenefitExpense
Direct Offsetting Revenue	18075	DirectOffsettingRevenue
Net Community Benefit Expense	1260024	NetCommunityBenefitExpense
Percent Of Total Expense	0.00080	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	64136952	TotalCommunityBenefitExpense
Direct Offsetting Revenue	17486445	DirectOffsettingRevenue
Net Community Benefit Expense	46650507	NetCommunityBenefitExpense
Percent Of Total Expense	0.02870	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	412110993	TotalCommunityBenefitExpense
Direct Offsetting Revenue	242585448	DirectOffsettingRevenue
Net Community Benefit Expense	169525545	NetCommunityBenefitExpense
Percent Of Total Expense	0.10440	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	139995	TotalCommunityBuildingExpense
Net Community Building Expense	139995	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	9144	TotalCommunityBuildingExpense
Net Community Building Expense	9144	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	6148	TotalCommunityBuildingExpense
Net Community Building Expense	6148	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	155287	TotalCommunityBuildingExpense
Net Community Building Expense	155287	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$19,214,827	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	493563589	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	524358759	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-30795170	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost Accounting System	X	CostAccountingSystem

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (11 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
1 Grant Scope Center LLC
Ambulatory Surgery Center	0.50510	0.49490
2 Knightsbridge Surgery Center
Ambulatory Surgery Center	0.49820	0.41820
3 OhioHealth Sleep Services LLC
Sleep Lab Services	0.79610	0.20390
4 Polaris Surgery Center LLC
Ambulatory Surgery Center	0.50760	0.49240
5 The Eye Center
Opthamological Surgery Center	0.03200	0.89600
6 Upper Arlington Medical Limited Partnership
Property Management	0.38840	0.29710
7 Upper Arlington Surgery Center Ltd
Ambulatory Surgery Center	0.40630	0.59370
8 Whitehall Surgery Center
Ambulatory Surgery Center	0.39070	0.60930
9 Greater Columbus Regional Dialysis
Dialysis Services	0.25000	0.75000
10 OhioHealth Group Ltd
Managed Care Services	0.50000	0.50000
11 The Hand Center LLC
Orthopedic Surgery	0.49000	0.51000

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	4	NumberOfHospitalFacilities

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

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours
Riverside Methodist Hospital
1	3535 Olentangy River Road	Columbus	OH	432143908	X	X	X
Grant Medical Center
2	111 South Grant Avenue	Columbus	OH	432154701	X	X	X
Doctors Hospital
3	5100 West Broad Street	Columbus	OH	432281607	X	X	X
Dublin Methodist Hospital
4	7500 Hospital Drive	Dublin	OH	430168518	X		X

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

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Medical IndigencyMedicalIndigency	Insurance StatusInsuranceStatus	Uninsured DiscountUninsuredDiscount	State RegulationStateRegulation	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Other PublicityOtherPublicity	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Medicare RateMedicareRate	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
Riverside Methodist Hospital
1	1	1	200.000000000000	1	400.000000000000	1	X	X	X	X	X	1	1	X	1	0	1	X	X	0	0
Grant Medical Center
2	1	1	200.000000000000	1	400.000000000000	1	X	X	X	X	X	1	1	X	1	0	1	X	X	0	0
Doctors Hospital
3	1	1	200.000000000000	1	400.000000000000	1	X	X	X	X	X	1	1	X	1	0	1	X	X	0	0
Dublin Methodist Hospital
4	1	1	200.000000000000	1	400.000000000000	1	X	X	X	X	X	1	1	X	1	0	1	X	X	0	0

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	24	NumberOfOtherFacilities

Other Facilities OtherFacilities (24 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType	Address Line2Address/AddressLine2
Polaris Surgery Center
300 Polaris Parkway	Westerville	OH	430827989	Surgery Center
Riverside Outpatient Surgery Center
2240 North Bank Drive	Columbus	OH	432205420	Surgery Center
Knightsbridge Surgery Center
4845 Knightsbridge Blvd Suite 110	Columbus	OH	432142463	Surgery Center
OhioHealth Urgent Care
2030 Stringtown Road	Grove City	OH	43123	Urgent Care Facility
OhioHealth Urgent Care
5610 North Hamilton Road	Columbus	OH	43230	Urgent Care Facility
OhioHealth Urgent Care
6955 Hospital Drive	Dublin	OH	43016	Urgent Care Facility
East Side Surgery Center
4850 East Main Street	Columbus	OH	432133162	Surgery Center
Grant Scope Center LLC
700 E Broad St First Floor	Columbus	OH	43215	Endoscopy Surgery Center
OhioHealth Urgent Care
24 Hidden Ravines Drive	Powell	OH	43068	Urgent Care Facility
OhioHealth Sleep Services
300 Polaris Parkway Suite 2450	Westerville	OH	43082	Sleep Diagnostic Center
OhioHealth Sleep Services
974 Bethel Road Suite C	Columbus	OH	43214	Sleep Diagnostic Center
OhioHealth Sleep Services
7811 Flint Road Suite B	Columbus	OH	43235	Sleep Diagnostic Center
OhioHealth Sleep Services
2041 Stringtown Road	Grove City	OH	43123	Sleep Diagnostic Center
OhioHealth Sleep Services
151 Clint Drive	Pickerington	OH	43147	Sleep Diagnostic Center
OhioHealth Urgent Care
1132 Hunter Avenue	Columbus	OH	43201	Urgent Care Facility
OhioHealth Sleep Services
6770 Avery-Muirfield Drive	Dublin	OH	43017	Sleep Diagnostic Center
OhioHealth Sleep Services
801 OhioHealth Blvd Suite 250	Delaware	OH	43015	Sleep Diagnostic Center
OhioHealth Sleep Services
285 East State Street Suite 425	Columbus	OH	43215	Sleep Diagnostic Center
OhioHealth Sleep Services
1810 Mackenzie Drive	Columbus	OH	43220	Sleep Diagnostic Center
Eye Center of Columbus
262 Neil Avenue	Columbus	OH	43215	Eye Care Services
OhioHealth Sleep Services
7600 Olentangy River Road Suite	Columbus	OH	43235	Sleep Diagnostic Center	200B
OhioHealth Sleep Services
3545 Olentangy River Road Suite 200	Columbus	OH	43214	Sleep Diagnostic Center
Hand and Microsurgery Associates
1210 Gemini Place Suite 200	Columbus	OH	43240	Surgery Center
Greater Columbus Regional Dialysis
285 East State Street Suite 170	Columbus	OH	43215	Dialysis

Form990 Schedule H Part VI Form990ScheduleHPartVI (20 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
Part I, Line 7: For the cost of charity care, a cost-to-charge ratio was used that was derived from Worksheet 2. For unreimbursed Medicaid, a cost accounting system was used for all amounts reported in the table. This cost accounting system includes all patient segments. All other amounts reported on the table are based on actual costs tracked through cost centers. Costs related to the volunteer time of employees were determined using standard wage rates for hours contributed during work hours.
Part I, L7 Col(f): The amount of bad debt expense reported on Form 990, Part IX, Line 25, column (A), but subtracted for purposes of calculating the percentage in Schedule H, Part I, Line 7, column (f) is $73,377,876. A system wide community benefit of $230 million reflects all entities within the system that provide community benefit and this amount is reported in the Statement of Program Service Accomplishments. The $170 million portion of total community benefit reported in Schedule H reflects all community benefit provided by OhioHealth Corporation doing business as Riverside Methodist Hospital, Grant Medical Center, Doctors Hospital, and Dublin Methodist Hospital.
Part II: Together with our associates and physicians who live in the communities we serve, we share aspirations for the community in which we live, work and raise our families. Our Team OhioHealth is comprised of associates who volunteer their time at various community events such as American Heart Association's Heart Walk, Komen Race for the Cure, Arthritis Foundation's Jingle Bell Run, and March of Dimes March for Babies. Community involvement is an important part of our mission "to improve the health of those we serve". We collaborate with various non-profit organizations to ensure that our communities are provided with the appropriate services that will enable them to live a healthy life. OhioHealth associates serve meals at the YWCA Family Center, an emergency shelter supporting families experiencing housing crises. We believe that healthy people live in healthy communities. OhioHealth associates and physicians have participated in various community initiatives of the United Way of Central Ohio such as Community Care Day. During Community Care Day, United Way assigns projects to complete such as repair, painting, gardening, and construction at various non-profit agencies. OhioHealth also participates in Project Mentor; a collaboration between Columbus City Schools and Big Brothers Big Sisters of Central Ohio. Project Mentor's goal is to empower individual students to focus on their assets to improve academic performance and eventually increase high school graduation rates. Each student mentee is coached on developing skills to build self-confidence, academic competence, and become caring individuals. These skills will eventually serve as strong foundations for productive lives and help students avoid high-risk behaviors. Project Mentor enables high school students to do their best academically, and adopt positive lifestyle behaviors in the communities in which they live. It has been shown that children who have a mentor are more likely to develop the skills and knowledge they need to succeed. Mentees can also positively influence other children in the school. OhioHealth partners with Learning for Life Exploring, a division of Simon Kenton Council Boy Scouts of America, to carry out the Medical Explorer's Program. The Medical Explorer's Program aims to (a) identify students who are interested in health care careers, (b) provide opportunities for health care professionals to discuss the nature of their work to young people, and (c) educate young people about OhioHealth's state-of-the-art medical facilities, services provided, and performance and dedication of the health care team.
Part III, Line 4: Accounts receivable are stated net of contractual allowances and the allowance for doubtful accounts. The allowance for doubtful accounts is determined utilizing a number of factors including account aging and financial class information, as well as recent and historical collection activity. OhioHealth applies a discount to self pay patient accounts not qualified for charity at the time of billing. If the account is deemed uncollectible, the balance is written off to bad debt. OhioHealth makes all reasonable efforts to qualify eligible patients for charity, including periodic retrospective account reviews to determine if patients that were written off to bad debt should have qualified for charity. In accordance with the Catholic Health Association guidelines per "A Guide for Planning and Reporting Community Benefits" OhioHealth does not report bad debt as community benefit.
Part III, Line 8: In accordance with the Catholic Health Association guidelines per "A Guide for Planning and Reporting Community Benefits" OhioHealth does not report Medicare shortfall as community benefit.
Part III, Line 9b: The organization has a written debt collection policy. The policy provides the following guidelines as it relates to patients who qualify for Charity Care: the patient may apply for financial assistance via Medicaid, Victims of Crime, HCAP/Charity, or with an OhioHealth contracted company to help the applicant complete the process when needed. The operational practice, consistent with the intent of the policy, is that once the charity determination is made, collection efforts are suspended. If a patient qualified for a discount, collection efforts on the remaining balance are consistent with all other self pay collections.
Part V, Section B, Line 13g: Signs are posted at multiple entry points and patient registration locations stating our intent to comply with the State of Ohio's Hospital Care Assurance Program (HCAP). Additionally, the signage contains reference to the organization's Charity Care program. Information materials are available at registration locations and interpretive services can be arranged if the patient/guarantor does not speak English. OhioHealth facility billing statements also include information regarding HCAP and can be used to apply for financial assistance. Hospital Patient Billing Brochures explain that OhioHealth provides care to everyone who comes for services, regardless of their ability to pay. The brochure provides information about HCAP and the hospitals' charity care programs, how to apply, and the numbers to call with questions.Hospital Patient Billing Brochures are handed to every self pay patient with the financial assistance application and available upon request for insured patients. Financial Counselors are located at each of the main hospital campuses to provide information about the financial assistance programs to the patients as well as assist with completing the financial assistance application.All self pay registrations are referred to the financial counselors or on-site vendors and an attempt is made for direct contact to discuss and complete the financial assistance application. There may be times, such as very late in the evening or very early morning, when all self pay patients are not seen face-to-face before they are discharged. However, there are phone attempts and letters mailed to these patients to explain financial assistance and attempt completion of the financial assistance application.The front of every patient billing statement references assistance for amounts not covered by insurance to those individuals whose income is below the established poverty level. There are telephone numbers for customer service, with service hours, and an email address provided on the front of every patient billing statement. On the back of every patient billing statement is the financial assistance application with the federal poverty guidelines. Included are directions to complete the application, sign, and where to send the application. During the Pre-Registration/Preadmissions process, the Registration representative will inform scheduled self pay patients via telephone that financial assistance may be available and that he/she may be referred to the Customer Call Center for assistance in applying. The registrar will transfer the patient to the verbal financial assistance queue and/or will provide the telephone number to the verbal financial assistance queue in the Customer Call Center.The Customer Call Center will discuss financial assistance with any patient that expresses need or concern in paying the balance on their account. The representative will forward the caller to the verbal financial assistance queue or have a financial assistance application mailed to the patient.The financial assistance application is available in 5 different languages based on the needs of the communities.	Riverside Methodist Hospital
Part V, Section B, Line 13g: Signs are posted at multiple entry points and patient registration locations stating our intent to comply with the State of Ohio's Hospital Care Assurance Program (HCAP). Additionally, the signage contains reference to the organization's Charity Care program. Information materials are available at registration locations and interpretive services can be arranged if the patient/guarantor does not speak English. OhioHealth facility billing statements also include information regarding HCAP and can be used to apply for financial assistance. Hospital Patient Billing Brochures explain that OhioHealth provides care to everyone who comes for services, regardless of their ability to pay. The brochure provides information about HCAP and the hospitals' charity care programs, how to apply, and the numbers to call with questions.Hospital Patient Billing Brochures are handed to every self pay patient with the financial assistance application and available upon request for insured patients. Financial Counselors are located at each of the main hospital campuses to provide information about the financial assistance programs to the patients as well as assist with completing the financial assistance application.All self pay registrations are referred to the financial counselors or on-site vendors and an attempt is made for direct contact to discuss and complete the financial assistance application. There may be times, such as very late in the evening or very early morning, when all self pay patients are not seen face-to-face before they are discharged. However, there are phone attempts and letters mailed to these patients to explain financial assistance and attempt completion of the financial assistance application.The front of every patient billing statement references assistance for amounts not covered by insurance to those individuals whose income is below the established poverty level. There are telephone numbers for customer service, with service hours, and an email address provided on the front of every patient billing statement. On the back of every patient billing statement is the financial assistance application with the federal poverty guidelines. Included are directions to complete the application, sign, and where to send the application. During the Pre-Registration/Preadmissions process, the Registration representative will inform scheduled self pay patients via telephone that financial assistance may be available and that he/she may be referred to the Customer Call Center for assistance in applying. The registrar will transfer the patient to the verbal financial assistance queue and/or will provide the telephone number to the verbal financial assistance queue in the Customer Call Center.The Customer Call Center will discuss financial assistance with any patient that expresses need or concern in paying the balance on their account. The representative will forward the caller to the verbal financial assistance queue or have a financial assistance application mailed to the patient.The financial assistance application is available in 5 different languages based on the needs of the communities.	Grant Medical Center
Part V, Section B, Line 13g: Signs are posted at multiple entry points and patient registration locations stating our intent to comply with the State of Ohio's Hospital Care Assurance Program (HCAP). Additionally, the signage contains reference to the organization's Charity Care program. Information materials are available at registration locations and interpretive services can be arranged if the patient/guarantor does not speak English. OhioHealth facility billing statements also include information regarding HCAP and can be used to apply for financial assistance. Hospital Patient Billing Brochures explain that OhioHealth provides care to everyone who comes for services, regardless of their ability to pay. The brochure provides information about HCAP and the hospitals' charity care programs, how to apply, and the numbers to call with questions.Hospital Patient Billing Brochures are handed to every self pay patient with the financial assistance application and available upon request for insured patients. Financial Counselors are located at each of the main hospital campuses to provide information about the financial assistance programs to the patients as well as assist with completing the financial assistance application.All self pay registrations are referred to the financial counselors or on-site vendors and an attempt is made for direct contact to discuss and complete the financial assistance application. There may be times, such as very late in the evening or very early morning, when all self pay patients are not seen face-to-face before they are discharged. However, there are phone attempts and letters mailed to these patients to explain financial assistance and attempt completion of the financial assistance application.The front of every patient billing statement references assistance for amounts not covered by insurance to those individuals whose income is below the established poverty level. There are telephone numbers for customer service, with service hours, and an email address provided on the front of every patient billing statement. On the back of every patient billing statement is the financial assistance application with the federal poverty guidelines. Included are directions to complete the application, sign, and where to send the application. During the Pre-Registration/Preadmissions process, the Registration representative will inform scheduled self pay patients via telephone that financial assistance may be available and that he/she may be referred to the Customer Call Center for assistance in applying. The registrar will transfer the patient to the verbal financial assistance queue and/or will provide the telephone number to the verbal financial assistance queue in the Customer Call Center.The Customer Call Center will discuss financial assistance with any patient that expresses need or concern in paying the balance on their account. The representative will forward the caller to the verbal financial assistance queue or have a financial assistance application mailed to the patient.The financial assistance application is available in 5 different languages based on the needs of the communities.	Doctors Hospital
Part V, Section B, Line 13g: Signs are posted at multiple entry points and patient registration locations stating our intent to comply with the State of Ohio's Hospital Care Assurance Program (HCAP). Additionally, the signage contains reference to the organization's Charity Care program. Information materials are available at registration locations and interpretive services can be arranged if the patient/guarantor does not speak English. OhioHealth facility billing statements also include information regarding HCAP and can be used to apply for financial assistance. Hospital Patient Billing Brochures explain that OhioHealth provides care to everyone who comes for services, regardless of their ability to pay. The brochure provides information about HCAP and the hospitals' charity care programs, how to apply, and the numbers to call with questions.Hospital Patient Billing Brochures are handed to every self pay patient with the financial assistance application and available upon request for insured patients. Financial Counselors are located at each of the main hospital campuses to provide information about the financial assistance programs to the patients as well as assist with completing the financial assistance application.All self pay registrations are referred to the financial counselors or on-site vendors and an attempt is made for direct contact to discuss and complete the financial assistance application. There may be times, such as very late in the evening or very early morning, when all self pay patients are not seen face-to-face before they are discharged. However, there are phone attempts and letters mailed to these patients to explain financial assistance and attempt completion of the financial assistance application.The front of every patient billing statement references assistance for amounts not covered by insurance to those individuals whose income is below the established poverty level. There are telephone numbers for customer service, with service hours, and an email address provided on the front of every patient billing statement. On the back of every patient billing statement is the financial assistance application with the federal poverty guidelines. Included are directions to complete the application, sign, and where to send the application. During the Pre-Registration/Preadmissions process, the Registration representative will inform scheduled self pay patients via telephone that financial assistance may be available and that he/she may be referred to the Customer Call Center for assistance in applying. The registrar will transfer the patient to the verbal financial assistance queue and/or will provide the telephone number to the verbal financial assistance queue in the Customer Call Center.The Customer Call Center will discuss financial assistance with any patient that expresses need or concern in paying the balance on their account. The representative will forward the caller to the verbal financial assistance queue or have a financial assistance application mailed to the patient.The financial assistance application is available in 5 different languages based on the needs of the communities.	Dublin Methodist Hospital
Part V, Section B, Line 19d: The four hospitals utilize the same charity care policy. They offer different levels of financial assistance based on the patient's income compared to the federal poverty level (FPL). Any patient with income at 200% or below of the FPL gets a 100% discount. A patient between 201-267% receives a 75% discount (average Medicaid discount). A patient between 268-334% receives a 70% discount (average Medicare discount). A patient between 335-400% receives a 45% discount (average managed care discount). All patients without insurance receive a 35% uninsured discount, regardless of their income level.	Riverside Methodist Hospital
Part V, Section B, Line 19d: The four hospitals utilize the same charity care policy. They offer different levels of financial assistance based on the patient's income compared to the federal poverty level (FPL). Any patient with income at 200% or below of the FPL gets a 100% discount. A patient between 201-267% receives a 75% discount (average Medicaid discount). A patient between 268-334% receives a 70% discount (average Medicare discount). A patient between 335-400% receives a 45% discount (average managed care discount). All patients without insurance receive a 35% uninsured discount, regardless of their income level.	Grant Medical Center
Part V, Section B, Line 19d: The four hospitals utilize the same charity care policy. They offer different levels of financial assistance based on the patient's income compared to the federal poverty level (FPL). Any patient with income at 200% or below of the FPL gets a 100% discount. A patient between 201-267% receives a 75% discount (average Medicaid discount). A patient between 268-334% receives a 70% discount (average Medicare discount). A patient between 335-400% receives a 45% discount (average managed care discount). All patients without insurance receive a 35% uninsured discount, regardless of their income level.	Doctors Hospital
Part V, Section B, Line 19d: The four hospitals utilize the same charity care policy. They offer different levels of financial assistance based on the patient's income compared to the federal poverty level (FPL). Any patient with income at 200% or below of the FPL gets a 100% discount. A patient between 201-267% receives a 75% discount (average Medicaid discount). A patient between 268-334% receives a 70% discount (average Medicare discount). A patient between 335-400% receives a 45% discount (average managed care discount). All patients without insurance receive a 35% uninsured discount, regardless of their income level.	Dublin Methodist Hospital
Part VI, Line 2: The Mission and Ministry Department and the Mission/Ministry and Community Needs Committee of the OhioHealth Board of Trustees are responsible for corporate oversight and strategic direction for community benefit services. These two entities are responsible for monitoring community health needs and providing oversight of metrics on community benefit and mission effectiveness. OhioHealth has ongoing partnerships with Columbus Public Health, Ohio Department of Health, and Access Health Columbus in identifying health priorities locally and statewide. OhioHealth is active in direct discussions regarding epidemiologic data and what OhioHealth can do to impact public health issues. Access Health Columbus' goal is to improve access to healthcare for all individuals in central Ohio, specifically the most vulnerable. A representative of OhioHealth's leadership is a part of these mentioned organizations and agencies to ensure that our planning and practice are meeting the identified needs of central Ohio.OhioHealth utilizes primary and secondary data sources to compile the community health needs assessment. OhioHealth combines the primary data source and secondary data sources to conduct a statistical analysis regarding community health needs and consequently provides the information to OhioHealth leadership to create the OhioHealth community benefit strategic priorities.
Part VI, Line 3: Signs are posted at multiple entry points and patient registration locations stating our intent to comply with the State of Ohio's Hospital Care Assurance Program (HCAP). Additionally, the signage contains reference to the organization's Charity Care program. Information materials are available at registration locations and interpretive services can be arranged if the patient/guarantor does not speak English. OhioHealth facility billing statements also include information regarding HCAP and can be used to apply for financial assistance.
Part VI, Line 4: The following demographic information was obtained from Claritas 2012. Columbus is the capital and largest city in the state of Ohio. The city has a diverse economy based on education, insurance, banking, fashion, defense, aviation, food, logistics, steel, energy, medical research, health care, hospitality, retail, and technology.OhioHealth's primary service area covers Franklin and Delaware Counties as well as a few rural communities in neighboring counties. Over the next five years, the population in this area is estimated to change from 1,509,028 to 1,578,088, resulting in a growth of 4.6% Of this area's current year estimated population: 70.6% are White alone, 18.1% are Black or African American alone, 4.5% are Hispanic, 3.9% are Asian alone, and 2.9% are other races.In 2012, the average household income in the primary service area is estimated to be $68,697.The primary service area demographics are impacted by the number of colleges and universities. Currently, it is estimated that 36.8% of the population age 25 and over in this area have earned a Bachelor's Degree or greater. As a result of the student population, the primary service area is relatively young. For this area, 25% of the population is estimated to be 0-17 years old, 27% are between ages 18-34, 28% are between ages 35-54, and 20% are older than 54. OhioHealth is a health care system covering Franklin, Delaware, Athens, Hardin and Marion counties that in total includes eight hospitals, ambulatory health care services, physician clinics, hospice care, and other entities in support of the hospital and healthcare services. Of those eight hospitals, OhioHealth Corporation operates four hospitals, Riverside, Grant, Doctors and Dublin, in its primary service area of Franklin County. -Riverside Methodist Hospital is a 1,059-bed facility recognized locally, regionally and nationally for quality care, service and reputation. Riverside Methodist offers world-class medical care and advanced medical innovations in multiple specialties including heart and vascular, neuroscience, cancer care, and maternity care.-Grant Medical Center is a 645-bed comprehensive healthcare facility in downtown Columbus with a national reputation for specialized trauma capabilities, orthopedic and surgical excellence, and nursing expertise. Grant has one of the busiest Level I Trauma Centers in Ohio.-Doctors Hospital is a 262-bed community facility with a full complement of healthcare services and technology. It stands out among other Ohio hospitals as a premier osteopathic teaching institution.-Dublin Methodist Hospital is a 107-bed facility with a full-service Emergency Department as well as inpatient and outpatient medical and surgical services. Using evidence-based design concepts, the hospital's environment is designed to achieve health benefits including increased patient satisfaction, improved safety, and fewer patient transfers.In conjunction with other community stakeholders, OhioHealth Corporation collaborated for its Community Health Needs Assessment and so gathered significant, additional demographic and community profile information. This information is published in the Community Health Needs Assessment and is available to the public.
Part VI, Line 5: A majority of the organization's governing body is comprised of persons who reside in the organization's primary service area who are neither employees nor contractors of the organization, nor family members thereof. OhioHealth extends medical staff privileges and/or membership to all qualified physicians in the communities it serves to ensure that each community has access to the necessary medical services.OhioHealth reinvests in our community to improve quality of care, increase access to care and enhance service to our patients and their families. Instead of paying dividends to shareholders or owners, OhioHealth uses its earnings to provide a broad array of community benefits. For example:-We provide charity care to those without adequate resources to pay for their care, in conjunction with our charity care policies.-We invest in research, innovation and technology, and medical education and training, to advance medical knowledge and provide the highest quality of care and service to our patients.-We subsidize essential community health services - trauma centers, poison control, psychiatric services, and kidney dialysis, as examples that might not otherwise pay for themselves.-We support a wide range of vital community outreach services, targeting in particular, the most vulnerable and historically underserved residents of our community.In total, OhioHealth Corporation and affiliates provided $230,387,000 of community benefit. The total community benefit represents an appropriate balance of charity care, community health services, subsidized health services, research and net medical education costs, and cash or in-kind community building.
Part VI, Line 6: OhioHealth Corporation operates general acute care hospitals as well as outpatient facilities. In addition, OhioHealth Corporation is the parent organization and sole voting member of several rural community hospitals, organizations providing multidisciplinary home care and rehabilitation, medical research, fundraising in support of the system hospitals, medical facility property management, and physician foundations. All serving in OhioHealth "systemness" to improve the health of those we serve.
OH	Reports Filed With States	Part VI, Line 7

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (22 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Ronald McDonald House Charities of Central Ohio
711 E Livingston Ave	Columbus	OH	43205	310890152	501(c)(3)	250000	Expansion project to a current facility to meet the future needs of the community.
YWCA
65 S 4th Street	Columbus	OH	43215	311418939	501(c)(3)	163892	Provide funding for the YWCA Family Center.
COSI
333 West Broad Street	Columbus	OH	43215	311351334	501(c)(3)	107333	Committed to $300K, total expensed all in FY12, paid $100,000. Remainder paid in next 2 years.
West Ohio Conference United Methodist Church
32 Wesley Boulevard	Worthington	OH	43085	314420544	501(c)(3)	12000	OH Partnership with West Ohio Medical Mission in Mexico.
American Heart Association
5455 N High Street	Columbus	OH	43214	135613797	501(c)(3)	41000	Heart Walk 2011, 2012 Cols Go Red, Heart Ball
New Albany Walking Classic
4000 Baughman Grant	NewAlbany	OH	43054	203840246	501(c)(3)	25000	Sponsorship for walking classic event, an event to benefit "Healthy New Albany" a 501c3 org.
Columbus Bicentennial Celebration 2012
1269 Grandview Avenue	Columbus	OH	43212	451730585	501(c)(3)	25000	Sponsorship for bicentennial celebration taking place in Sept 2012.
Komen Race for the Cure
929 Eastwind Drive Suite 211	Westerville	OH	43081	751835298	501(c)(3)	20000	Sponsorship for Race for the Cure 2012.
Nationwide Children's Hospital
700 Childrens Hospital Drive	Columbus	OH	43205	314379441	501(c)(3)	13300	The Opening Gala Bronze Sponsorship.
American Cancer Society
5555 Frantz Road	Dublin	OH	43017	251798733	501(c)(3)	14750	Relay for Life Sponsorship; Sponsorship Drive for Life; Cattle Baron's Ball.
Who's Who Publishing
920 Leona Avenue	Columbus	OH	43201	264163198		10000	Sponsorship for Who's Who in Latino & Black Cols.
The Links Foundation
1200 Massachusetts Ave NW	Washington	DC	20005	521170830	501(c)(3)	7250	Gala Sponsorship.
American Red Cross
995 East Broad Street	Columbus	OH	43205	310642918	501(c)(3)	7500	Sponsorship for 2012 Humanitarian of the Year Award Luncheon; Golf Classic.
Alzheimers Association
3380 Tremont Road	Columbus	OH	43221	310996236	501(c)(3)	6250	Sponsorship Delaware County Walk & Sponsorship for Gala.
Lifecare Alliance of Ohio
1699 West Mound Street	Columbus	OH	43223	314379494	501(c)(3)	7000	Big Wheels Event Sponsorship; Sponsorship for Cancer Screening.
Arthritis Foundation
3740 Ridge Mill Drive	Hilliard	OH	43026	274014550	501(c)(3)	5860	Sponsorships for Crystal Ball; Golf Sponsorship; Jingle Bell Run Sponsorship.
March of Dimes
975 Eastwind Drive Suite 150	Westerville	OH	43081	314414879	501(c)(3)	5600	Sponsorship for March for Babies $5,000; Signature Chefs Auction $1,500.
Tech Columbus
1275 Kinnear Road	Columbus	OH	43212	311658220	501(c)(3)	6000	Sponsorship for Tech Columbus Innovation Awards.
Columbus Urban League
788 Mt Vernon Avenue	Columbus	OH	43203	314379453	501(c)(3)	5803	Sponsorship for Equal Opportunity Luncheon.
The Ohio State University Foundation - HSMP Alumni
174 W 18th Avenue	Columbus	OH	43210	311145986	501(c)(3)	6000	Sponsorship for OSU HSMP Alumni Society - HSMP Management Institute.
Big Brothers Big Sisters of Central Ohio
1855 E Dublin-Granville Road	Columbus	OH	43229	314379429	501(c)(3)	5500	Sponsorship for Taste of Class for Kids.
UHCAN (Universal Health Care Action of Ohio)
370 S 5th Street Suite G 3	Columbus	OH	43215	311542417	501(c)(3)	5500	Donation for Universal Healthcare Action of Ohio.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	21	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Written Policy Re T And E Expenses	0	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (27 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Anderson Craig MD
198064	0	4358	0	16578	0	17736	0	21634	0	258370	0	0	0
Blom David P
909472	0	520616	0	30377	0	986026	0	16816	0	2463307	0	0	0
George Peter B MD
115007	645997	0	181655	78	70861	0	16825	0	16106	115085	931444	0	0
Louge Michael W
616389	0	300000	0	15237	0	411488	0	22242	0	1365356	0	0	0
Millen Robert P
597747	0	280000	0	20394	0	274408	0	24242	0	1196791	0	0	0
Pandora Frank T II Esq
354965	0	160000	0	28931	0	305484	0	15715	0	865095	0	0	0
Bernstein Michael S
418890	0	175000	0	18978	0	147265	0	21790	0	781923	0	0	0
Boggs Martha Bruce
320878	0	138000	0	23488	0	92926	0	13855	0	589147	0	0	0
Gallaher Connie L
216070	0	81500	0	7090	0	21518	0	18229	0	344407	0	0	0
Hagen Bruce P
447925	0	188000	0	33857	0	156083	0	16454	0	842319	0	0	0
Herbert-Sinden Cheryl L
273446	0	121000	0	25485	0	43449	0	16776	0	480156	0	0	0
Jablonski Susan F
276094	0	128000	0	4793	0	88734	0	9120	0	506741	0	0	0
Lawson Michael S
258465	0	74407	0	16607	0	12250	0	7260	0	368989	0	0	0
Markovich Stephen E MD
428856	0	182050	0	22030	0	157321	0	21631	0	811888	0	0	0
Reichfield Michael L
318901	0	142000	0	26235	0	115810	0	24028	0	626974	0	0	0
Vanderhoff Bruce MD
447166	0	187400	0	9920	0	150591	0	19112	0	814189	0	0	0
Yates Vinson M
287212	0	130000	0	21268	0	93921	0	22905	0	555306	0	0	0
Quinn Andrew S
464361	0	152986	0	4871	0	138892	0	17472	0	778582	0	0	0
Lozada Leonardo J MD
411016	0	131973	0	21187	0	17849	0	10557	0	592582	0	0	0
Krouse Michael T
329283	0	109149	0	21359	0	98710	0	17252	0	575753	0	0	0
Morrison Karen J
296961	0	135000	0	21709	0	100993	0	20242	0	574905	0	0	0
Kontner John G
311228	0	134458	0	5181	0	17828	0	17552	0	486247	0	0	0
Bachman Ronald J
0	0	0	0	465961	0	-698	0	0	0	465263	0	155617	0
Connors Karen H
0	0	50000	0	372264	0	1464	0	15828	0	439556	0	0	0
Garlock Steven J
266465	0	116268	0	25422	0	59638	0	18576	0	486369	0	0	0
Seckinger Mark R
182590	0	52000	0	21053	0	30975	0	14898	0	301516	0	0	0
Tomaszewski James A
268384	0	82843	0	24748	0	21247	0	6687	0	403909	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Supplemental Information	Part III	Part I, Line 1a, First-class or charter travel: Disclosure primarily due to a charter flight taken by executives and physicians in August 2011 to Swedish Health Services in Seattle as part of the OhioHealth Neurosciences Institute project due diligence.
Supplemental Information	Part III	Part I, Line 4a: The following individuals listed in Form 990, Part VII received severance payments: Ronald J. Bachman - $263,820 Karen H. Connors - $375,430 Part I, Line 4b: The following individuals listed in Form 990, Part VII participated in a supplemental non-qualified retirement plan: David P. Blom - $952,745 Michael S. Bernstein - $126,987 Martha Bruce Boggs - $73,312 Bruce P. Hagen - $133,936 Cheryl L. Herbert-Sinden - $17,137 Susan F. Jablonski - $71,250 Michael W. Louge - $388,599 Stephen E. Markovich, M.D. - $133,066 Robert P. Millen - $252,573 Frank T. Pandora II Esq. - $266,448 Michael Reichfield - $99,123 Bruce Vanderhoff, M.D. - $127,372 Vinson M. Yates - $64,041 Michael T. Krouse - $85,511 Karen J. Morrison - $81,384 Steven J. Garlock - $20,532 Mark R. Seckinger - $1,038 Andrew S. Quinn - $126,642 Karen H. Connors - $0 Ronald J. Bachman - $202,141 These arrangements are an industry standard and are unfunded. Due to the substantial risk of forfeiture provision, there is no guarantee that these officers will ever receive these benefits. Amounts for these arrangements are included in the deferred compensation amount.
Supplemental Information	Part III	Part I, Line 7: Incentive bonuses are calculated using an objective formula that includes clinical quality, patient, physician and employee satisfaction, and financial items. Minor modifications to increase or decrease incentive payments, within the maximum amount established for each position, may be made based on individual performance and accountabilities. In addition, one time bonuses may be awarded to recognize exemplary performance. All payments are examined for reasonableness and are reviewed and approved by either the Executive Compensation Committee (for disqualified persons) or through management and the company's human resources function (for non-disqualified persons).

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
County of Franklin Ohio
316400067	3531866P9	2009-02-25	165800000	To Refund Series 2006, issued on 5/10/06	0	0	0
County of Franklin Ohio
316400067	3531868AO	2011-06-23	320668797	To Refund Series 2008A, issued on 8/1/08 and Series 2001, issued 9/1/01	0	0	0
County of Franklin Ohio
316400067	3531863Q0	2003-11-05	27755000	To Refund Series 2000A, issued on 1/27/00	0	0	0
County of Franklin Ohio
316400067	3531863P2	2003-11-05	123578533	To Refund Series 1993A, issued on 4/27/93	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capital ExpendituresCapitalExpenditures	Credit EnhancementCreditEnhancement	Amount RetiredAmountRetired
165800000	1195000	164605000	2009	1	1	1
320668797	2122360	202446437	2011	1	0	1	116879007
27755000	211270	27537020	2003	1	1	1		6710
123578533	1139905	119757628	2003	1	1	1		2681000	3125000

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

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	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	1	1	0	0	0.01400	0.00000	0.01400	1
0	1	1	0	0	0.02400	0.00000	0.02400	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	1	0	0	0	1
0	1	0	0	0	1
0	1	0	0	0	1
0	0	0	0	0	1

Form990 Schedule K Part VI Form990ScheduleKPartVI (7 entries)

IdentifierIdentifier	ExplanationExplanation
Part I, Line B, column (e):	Issue price of $313,765,000 is the par issue price of the bonds. Part II, Line 3, Column B total proceeds of issue of $320,668,797 includes a premium of $6,903,797 received over par from the sale of the bonds.
Part I, Line C, Column E:	Form 8038 for the bonds erroneously presented the issue price for the bonds as $27,755,533, but the correct value is $27,755,000.
Part I, Line D, Column F:	Form 8038 for the bonds erroneously described the refunded bonds as having been issued 4/5/2011, but the correct date is 4/27/1993.
Part II, Line 4:	The amounts shown here consist solely of debt service fund deposits.
Part II, Column B, Line 11:	$13,336,000 of the proceeds was used to pay off a draw on a taxable line of credit which had been used to pay the termination amount on the 2006 Swap. While this is a refunding debt issuance, the proceeds flowed through the project fund.
Part III:	Part III has not been completed with respect to the 2003C and 2003D bonds shown in columns C and D, since such bonds refunded pre-2003 bond issues. Had completion of Part III been required, line 7 would have been answered "yes" for these bonds.
Part IV, Line 2, Column B:	Portions of this bond issue bear fixed interest rates, but some bear variable rates. Hence, it is a variable yield issue for tax purposes.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (12 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Live Technologies Inc
Director of Org - Entity more than 35% owned by Director (Lawrence Abbott)	328749	Payments - Goods or services provided to OhioHealth Corporation.	0
Central Ohio Newborn Medicine
Director of Org - Entity more than 5% owned by Director (Craig Anderson MD)	177467	Payments - Goods or services provided to OhioHealth Corporation.	0
Time Warner Cable
Director of Org - A Director of OhioHealth (Donna James) is a Director	398335	Payments - Goods or services provided to OhioHealth Corporation.	0
Jacob Millen
Officer of Org - Son of Officer (Robert P. Millen)	47674	Comp/Ben - Son is employed at Riverside Methodist Hospital and receives compensation.	0
Mark Vanderhoff
Key Employee - Brother of a Key Employee (Bruce Vanderhoff)	105013	Comp/Ben - Brother is employed at Grant Medical Center and receives compensation.	0
Sarcom
Director of Org - A Director of OhioHealth (Randy Wilcox) is a Director	367762	Payments - Goods or services provided to OhioHealth Corporation.	0
Heart Property LLC
Director of Org - Entity more than 35% owned by Director (Peter George, MD)	134091	Payments - Goods or services provided to OhioHealth Corporation.	0
Columbus Radiology Group
Fmr Key Employee - Son-in-law of Fmr Key Employee (Steven Garlock) is a Dir	115075	Payments - Goods or services provided to OhioHealth Corporation.	0
Abigail Hagen
Key Employee - Daughter of Key Employee (Bruce P. Hagen)	10551	Comp/Ben - Daughter is employed at McConnell Heart and Health Center and receives compensation.	0
Ohio Hospital Association Insurance Solutions
Officer of Org - An Officer of OhioHealth (Frank T. Pandora) is a Director	199519	Payments - Goods or services provided to OhioHealth Corporation.	0
The Hand Center LLC
Key Employee of Org - Key Employee (Michael S. Bernstein) is a Director	882000	Payments - Goods or services provided to OhioHealth Corporation.	0
OhioHealth Group Ltd
Officer/Key Employee of Org - An Officer and a Key Employee are Directors	2782392	Payments - Goods or services provided to OhioHealth Corporation.Continued from relationship between interested person and organization - CFO and CMO of OhioHealth Corporation are Directors.	0

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Hospital PP&E	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	3173710	NoncashContribsRptdF990
Method Of Determining Revenues	Cost/selling price	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Method for Determining Number of Contributors:	Identifier
Return Reference	Part I, Column (b):	ReturnReference
Explanation	OhioHealth Foundation contributes PP&E necessary to the operations of OhioHealth Corporation hospitals.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part I, Doing Business As:	Grant Medical Center, Riverside Methodist Hospital, Dublin Methodist Hospital, Doctors Hospital, and OhioHealth Neighborhood Care.
Form 990, Part I, Summary:	Revenue and expense reporting for the current year reflects a change in reporting intercompany eliminations compared to prior years. Current year amounts have been reduced to reflect intercompany eliminations.
Form 990, Part VI, Section A, line 2	Many of the persons listed in Part VII have a "business relationship" with each other by virtue of sitting on related OhioHealth entity boards. OhioHealth Corporation has an ownership interest in limited liability companies (LLCs) that provide healthcare or related services. As a member of such LLCs, OhioHealth Corporation has the right to appoint two individuals to the managing board of such LLCs. As a result, these individuals may be deemed to have a "business relationship" with each other for purposes of Part VI, Section A, Line 2. Michael J. Endres, Treasurer of OhioHealth Corporation, Kerrii B. Anderson, Director of OhioHealth Corporation, and John P. McConnell, Director of OhioHealth Corporation, have a business relationship.
Form 990, Part VI, Section A, line 6	The West Ohio Conference of The United Methodist Church is the sole member of OhioHealth Corporation, and this membership is permissible under Ohio Revised Code Section 1702.13.
Form 990, Part VI, Section A, line 7a	The West Ohio Conference of the United Methodist Church is the sole voting member of OhioHealth Corporation which in turn is the sole voting member of all subsidiary organizations. This membership is permissible under Ohio Revised Code Section 1702.13.
Form 990, Part VI, Section A, line 7b	Revisions of the Code of Regulations that affect the rights of the Member must be approved by the Member.
Form 990, Part VI, Section B, line 11	Corporate Finance, using a public accounting tax firm, prepares the Form 990. Multiple levels of internal review occur, as well as a presentation to the OhioHealth Board Finance and Audit Committee, prior to copies being provided to the OhioHealth Corporation Board before filing.
Form 990, Part VI, Section B, line 12c	The conflict of interest policy has been reviewed by independent tax counsel to assure its compliance with the requirements of the Internal Revenue Service. The policy requires all officers, directors and key employees to complete an annual questionnaire pertaining to conflicts of interest. The questionnaire is administered by the General Counsel of OhioHealth, the parent company of the organization. The responses are recorded and reported to the Board in the format approved by the Chair of the Board (a community member). In the interim between questionnaires, conflicts are to be reported to the General Counsel, who will advise the conflicted officer, director or key employee on the steps required to manage or clear the conflict. Failure to report a conflict, or failure to follow the steps advised to clear the conflict, constitutes grounds for disciplinary action. Members of the governing board with a transactional conflict are required to recuse themselves from any discussion and/or vote pertaining to the conflicted transaction, and this is reflected in the minutes of the organization. Legal counsel attends Board meetings and Board committee meetings with the instruction to assure the conflict of interest policy is followed.
Form 990, Part VI, Section B, line 15	The CEO's compensation is set by the Compensation Committee, which is composed of independent and disinterested members of the Board of Directors. The CEO's 2011 base salary and his 2011 total compensation (which includes annual incentive and all benefits) were estimated to approximate the 55th percentile. The organization's performance for FY6/30/2012 was at the 87th percentile as measured by the Balanced Scorecard using Quality, Customer Service, Worklife and Finance indicators. The Compensation Committee annually receives a report from its independent executive compensation consultant, which includes third-party comparability data for functionally-similar positions in comparable not-for-profit health systems across the United States. The annual report to the Compensation Committee, completed each fall, includes market analyses for base salaries, total cash compensation, benefits and perquisites, and aggregate total compensation values for the Chief Executive Officer, Executive Vice Presidents, Senior Vice Presidents and Entity Presidents, to support OhioHealth's qualification for the rebuttable presumption of reasonableness. The Compensation Committee reviews and approves each executive's compensation, based on performance and the compensation philosophy, and rationale for the Committee's decisions is documented in meeting minutes. With respect to non-disqualified positions, compensation is determined in the same manner as set forth above, however it is not reviewed by the Executive Compensation Committee and is instead determined by management.
Form 990, Part VI, Section C, line 19	Information is made available as required.
Form 990, Part VII, Section A:	Peter George, M.D. worked 40 hours a week for a related organization.
Form 990, Part VII, Section B:	Amounts paid to Quandel Group and Daimler Group represent amounts paid for materials and services. These amounts cannot be separated.
Form 990, Part XI, line 5:	Net unrealized losses on investments: -21,487,690. Pension Related Changes Other Than Net Periodic Pension Costs -77,914,046. Intercompany Transactions 21,651,371. Change in Fair Value of Interest Rate Swaps -32,351,973. Total to Form 990, Part XI, Line 5: -110,102,338.	Changes in Net Assets or Fund Balances:
Form 990, Part XII, Line 3:	OhioHealth Corporation was required to undergo an A-133 audit due to federal rewards received by OhioHealth Corporation and several of its wholly owned subsidiaries.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
DH Ventures Ltd
180 East Broad Street 33rd Floor	Columbus	OH	432153707	311686358	Holding Company	OH	0	0	OhioHealth Corporation
CG Broad Norton LLC
180 East Broad Street 33rd Floor	Columbus	OH	432153707	261564783	Real Estate Holding Company	OH	-1167	243155	OhioHealth Corporation
OhioHealth Medical Specialty Foundation LLC
180 East Broad Street 33rd Floor	Columbus	OH	432153707	261210223	Physician Practices	OH	0	0	OhioHealth Corporation
OhioHealth Hospital Management Services
180 East Broad Street 33rd Floor	Columbus	OH	432153707	300632745	Hospital Management Services	OH	73180	0	OhioHealth Corporation
Pickerington Fairfield Land Company LLC
180 East Broad Street 33rd Floor	Columbus	OH	432153707	452035147	Real Estate Holding Company	OH	0	6760330	OhioHealth Corporation
Grove City Land Company LLC
180 East Broad Street 33rd Floor	Columbus	OH	432153707	452651557	Real Estate Holding Company	OH	0	3585940	OhioHealth Corporation
OhioHealth Urgent Care LLC
180 East Broad Street 33rd Floor	Columbus	OH	432153707	273371022	Urgent Care Services	OH	-128852	2778768	OhioHealth Corporation
Marion Practices LLC
180 East Broad Street 33rd Floor	Columbus	OH	432153707	455500349	Holding Company	OH	0	0	OhioHealth Corporation
Marion Area Physicians LLC
180 East Broad Street 33rd Floor	Columbus	OH	432153707	800835324	Physician Practices	OH	0	0	OhioHealth Corporation

Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
Marion General Hospital
1000 McKinley Park Drive	Marion	OH	43302	311070877	Health Care	OH	Section 501(c)(3)	Schedule A, Line 3	OhioHealth Corporation	1
Grady Memorial Hospital
561 West Central Avenue	Delaware	OH	43015	314379436	Health Care	OH	Section 501(c)(3)	Schedule A, Line 3	OhioHealth Corporation	1
Hardin Memorial Hospital
921 East Franklin Street	Kenton	OH	43326	344440479	Health Care	OH	Section 501(c)(3)	Schedule A, Line 3	OhioHealth Corporation	1
Hardin Physician Foundation Inc
921 East Franklin Street	Kenton	OH	43326	311414276	Foundation	OH	Section 501(c)(3)	Schedule A, Line 3	Hardin Memorial Hospital	1
Hardin Memorial Hospital Foundation
921 East Franklin Street	Kenton	OH	43326	341521537	Foundation	OH	Section 501(c)(3)	Schedule A, Line 3	Hardin Memorial Hospital	1
Doctors Health Corporation of Nelsonville
1950 Mount St Mary Drive	Nelsonville	OH	45764	311620551	Health Care	OH	Section 501(c)(3)	Schedule A, Line 3	OhioHealth Corporation	1
GrantRiverside Medical Care Foundation
180 East Broad Street 33rd Floor	Columbus	OH	432153707	311351965	Health Care	OH	Section 501(c)(3)	Schedule A, Line 3	OhioHealth Corporation	1
OhioHealth Foundation
180 East Broad Street 33rd Floor	Columbus	OH	432153707	237446919	Foundation	OH	Section 501(c)(3)	Schedule A, Line 3	OhioHealth Corporation	1
Grady Memorial Hospital Foundation
561 West Central Avenue	Delaware	OH	43015	311763100	Foundation	OH	Section 501(c)(3)	Schedule A, Line 3	OhioHealth Foundation	1
HomeReach
180 East Broad Street 33rd Floor	Columbus	OH	432153707	311372702	Health Care	OH	Section 501(c)(3)	Schedule A, Line 3	OhioHealth Corporation	1
HomeReach HomeCare
180 East Broad Street 33rd Floor	Columbus	OH	432153707	311417595	Health Care	OH	Section 501(c)(3)	Schedule A, Line 3	HomeReach	1
OhioHealth Research Institute
180 East Broad Street 33rd Floor	Columbus	OH	432153707	316059784	Research	OH	Section 501(c)(3)	Schedule A, Line 3	OhioHealth Corporation	1
Hospital Properties Inc
180 East Broad Street 33rd Floor	Columbus	OH	432153707	311206071	Property Management	OH	Section 501(c)(2)	N/A	OhioHealth Corporation	1

Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership	Direct Controlling Entity NADirectControllingEntityNA
OhioHealth Sleep Services LLC
6186 Huntley Road STE B	Columbus	OH	43229	201547399	Physician Practice	OH	OhioHealth Corporation	Related	3185152	3583211	0	0	0.79610
Polaris Surgery Center LLC
6200 Cleveland Avenue	Columbus	OH	43231	208074623	Medical Services	OH	OhioHealth Corporation	Related	3592045	5425132	0	1	0.51320
Marion Ancillary Services
1040 Delaware Avenue	Marion	OH	43302	311704991	Outpatient Services	OH								N/A
Upper Arlington Medical LP
180 East Broad Street 33rd Floor	Columbus	OH	43215	311472667	Medical Services	OH	OhioHealth Star Corporation	Related	78813	1100801	0	0	0.47820
ESWL Real Estate & Equipment LP
100 West Third Avenue Suite 350	Columbus	OH	43201	311138732	Equipment Rental	OH								N/A
Marion Area Health Center
1050 Delaware Avenue	Marion	OH	43302	311639538	Outpatient Surgery Center	OH								N/A
Grant Scope Center LLC
180 East Broad Street 33rd Floor	Columbus	OH	43215	260765486	Endoscopy Services	OH	OhioHealth Corporation	Related	1543808	1003079	0	0	0.50500

Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
OhioHealth Star Corporation
180 East Broad Street 33rd Floor	Columbus	OH	432153707	311119936	Administrative Services	OH	N/A	C
OhioHealth Star Properties
180 East Broad Street 33rd Floor	Columbus	OH	432153707	311347216	Administrative Services	OH	N/A	C
MedStart Inc
180 East Broad Street 33rd Floor	Columbus	OH	432153707	311482649	Administrative Services	OH	N/A	C
GM Health Services
561 West Central Avenue	Delaware	OH	43015	311094787	Industrial Health, DME Home, Collection Agency	OH	N/A	C
HealthWorks
561 West Central Avenue	Delaware	OH	43015	311435822	Medical Service Phys Practices	OH	N/A	C
Grady Anesthesia Services
561 West Central Avenue	Delaware	OH	43015	203750671	Anesthesia Services	OH	N/A	C
HardinCare Inc
921 East Franklin Street	Kenton	OH	43326	341492617	Property Management	OH	N/A	C
Intel Health Services
				314394942	Insurance/Reinsurance			C	PO Box 1051 Governors Square Bu	Grand Cayman	CJ	KY1-1102	CJ	OhioHealth Corporation	3607559	13098890	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (19 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
OhioHealth Star Corporation
R	587530	Actual Dollars Transferred
Hospital Properties Inc
J	1835565	Market Rent
Hospital Properties Inc
P	1478287	Actual Expense Paid
Hospital Properties Inc
Q	19192549	EOY Fund Bal Transfer
Hospital Properties Inc
O	467167	Actual Expense Paid
Hospital Properties Inc
R	7238273	Actual Dollars Transferred
Hospital Properties Inc
Q	4174569	Actual Dollars Transferred
Hospital Properties Inc
Q	23720447	Market Value of FA
HealthWorks
Q	2016177	Actual Expense Paid
HealthWorks
O	193638	Actual Expense Paid
Grady Anesthesia Services
Q	115537	Actual Expense paid
OhioHealth Foundation
R	7760170	Actual Dollars Transferred
Grady Hospital Foundation
R	607262	Actual Dollars Transferred
Grady Memorial Hospital
Q	60672479	Actual Dollars Transferred
HomeReach HomeCare
Q	3004590	Actual Dollars Transferred
HomeReach
Q	27206138	Actual Dollars Transferred
Marion General Hospital
R	507153	Actual Dollars Transferred
OhioHealth Research Institute
R	1071292	Actual Dollars Transferred
Intel Health Services
O	3053970	Actual Dollars Transferred