MARION GENERAL HOSPITAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MARION GENERAL HOSPITAL (EIN 35-0868130)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-06
- IRS object ID
- 201331269349300118
- 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 H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-06T08:53:08-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Main St Suite 700 | AddressLine1 |
| City | Fort Wayne | City |
| State | IN | State |
| ZIP Code | 46802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350868130 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION GENERAL HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARION GENERAL HOSPITAL INC | InCareOfName |
| Name Control | MARI | NameControl |
| Phone | 7656607003 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 N WABASH AVENUE | AddressLine1 |
| City | MARION | City |
| State | IN | State |
| ZIP Code | 469522690 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBYN L POWELL | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joyce A Dulworth | Name |
| Phone | 2604604000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBYN L POWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 N WABASH AVENUE | AddressLine1 |
| City | MARION | City |
| State | IN | State |
| ZIP Code | 46952 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 200226480 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MGH.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1910 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | MARION GENERAL HOSPITAL PROVIDES COST-EFFECTIVE HEALTH AND HOSPITAL SERVICES TO GRANT AND THE SURROUNDING COUNTIES. THE SERVICES PROVIDED BY THE HOSPITAL ARE AIMED TO IMPROVE THE WELL BEING OF THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1149 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 30557 | TotalGrossUBI |
| Contributions Grants Prior Year | 122384 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 115509 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 143970887 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 156618481 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5893409 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5669271 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -392593 | OtherRevenuePriorYear |
| Other Revenue Current Year | 93678 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 149594087 | TotalRevenuePriorYear |
| Total Revenue Current Year | 162496939 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 376575 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 176527 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 53594051 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 54965625 | 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 | 75730074 | OtherExpensePriorYear |
| Other Expenses Current Year | 88095829 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 129700700 | TotalExpensesPriorYear |
| Total Expenses Current Year | 143237981 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19893387 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19258958 | RevenuesLessExpensesCY |
| Total Assets BOY | 258292083 | TotalAssetsBOY |
| Total Assets EOY | 283707293 | TotalAssetsEOY |
| Total Liabilities BOY | 71997084 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 95683470 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 186294999 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 188023823 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BE THE FIRST CHOICE FOR HEALTH CARE SERVICES AND PROMOTE WELLNESS IN OUR HEALTHCARE COMMUNITY. TO EXPAND OUR DELIVERY OF HEALTHCARE SERVICES USING BEST PRACTICES BY LEADING A COLLABORATIVE APPROACH INVOLVING PHYSICIANS, STAFF, BUSINESS LEADERS AND OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 42282012 | Expense |
| Revenue | 43435197 | Revenue |
| Description | INPATIENT SERVICES - MARION GENERAL HOSPITAL OPERATES A 97-ACUTE CARE BED FACILITY, ALONG WITH AN 18-BED ACUTE REHABILITATION UNIT. INPATIENT SERVICES PROVIDED INCLUDE: MEDICAL/SURGICAL, TELEMETRY, CRITICAL, PEDIATRIC, OBSTETRIC, NEWBORN AND ACUTE REHABILITATION CARE. ADDITIONAL SERVICES PROVIDED TO INPATIENTS INCLUDE SURGERY, LABORATORY, RESPIRATORY THERAPY, PHYSICAL MEDICINE, CARDIOVASCULAR SERVICES AND RADIOLOGY. MARION GENERAL HOSPITAL DISCHARGED 4,815 ADULT AND PEDIATRIC PATIENTS AND PROVIDED 17,313 ADULT AND PEDIATRIC PATIENT CARE DAYS DURING THE YEAR ENDED JUNE 30, 2012. DURING THE SAME TIME PERIOD, MGH ALSO DISCHARGED 252 PATIENTS AND PROVIDED 2,991 PATIENT CARE DAYS FOR PATIENTS IN THE ACUTE REHAB UNIT. ADDITIONALLY, THERE WERE 688 DELIVERIES PERFORMED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6708370 | Expense |
| Revenue | 17681550 | Revenue |
| Description | EMERGENCY ROOM SERVICES (OUTPATIENT) - MARION GENERAL HOSPITAL OPERATES ONE OF THE BUSIEST 24-HOUR EMERGENCY ROOMS IN THE STATE. THERE WERE 39,784 OUTPATIENT VISITS DURING THE YEAR ENDED JUNE 30, 2012. THERE WERE ALSO AN ADDITIONAL 3,283 ER PATIENTS THAT WERE ULTIMATELY ADMITTED AS AN INPATIENT TO THE HOSPITAL, FOR A TOTAL OF 43,067 VISITS. THE EMERGENCY ROOM RECENTLY IMPLEMENTED A NEW COMPUTERIZED TRACKING SYSTEM TO IMPROVE PATIENT CARE AND REDUCE TOTAL TIME SPENT IN THE ER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9047105 | Expense |
| Revenue | 22571064 | Revenue |
| Description | RADIOLOGY SERVICES (OUTPATIENT) - MARION GENERAL HOSPITAL HAS TWO STATE-OF-THE-ART FACILITIES THAT FEATURE THE LATEST IN TECHNOLOGY. THE RADIOLOGY DEPARTMENT FEATURES FULL-FIELD DIGITAL MAMMOGRAPHY, AND ALSO OFFERS PATIENTS ULTRAFAST CT SCANNING AND HIGH-QUALITY IMAGES. IN AUGUST 2008, MGH INSTALLED THE NEW, STATE-OF-THE-ART 64-SLICE CT SCANNER, ONE OF THE MOST ADVANCED IN THE HEALTHCARE INDUSTRY. IN DECEMBER 2008, A NEW OPEN MRI UNIT WAS INSTALLED, OFFERING PATIENTS THREE TIMES MORE SPACE THAN A TYPICAL CLOSED UNIT. MARION GENERAL HOSPITAL PROVIDES DIGITAL RADIOGRAPHY THROUGH 90% DIGITAL ACQUISITION AND 10% COMPUTED RADIOGRAPHY. OTHER SERVICES OFFERED INCLUDE NUCLEAR MEDICINE, ULTRASOUND AND PET/CT SCANNING. MARION GENERAL HOSPITAL PROVIDED 74,864 OUTPATIENT RADIOLOGY PROCEDURES DURING THE YEAR ENDED JUNE 30, 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 74994168 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 72816149 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 133031655 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | true | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 115 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1149 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARION GENERAL HOSPITAL INC | NamePerson |
| Telephone Number | 7656607003 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 N WABASH AVENUE | AddressLine1 |
| City | MARION | City |
| State | IN | State |
| ZIP Code | 469522690 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| USHER PAUL L | |||||||
| PRESIDENT/CEO | 50.0 | X | X | 504900 | 0 | 32042 | |
| Rajmaira MD Salil | |||||||
| BOARD MEMBER/PHYSICIAN ON CALL | 2.0 | X | 127400 | 0 | 0 | ||
| SRIKANTH MD SHANKARAN | |||||||
| BOARD MEMBER/PHYSICIAN ON CALL | 2.0 | X | 20100 | 0 | 0 | ||
| FOX SCHOER DO ESTHER | |||||||
| CHIEF OF STAFF/PHYSICIAN | 3.0 | X | 224237 | 0 | 38339 | ||
| BRAGG DO JEFFREY | |||||||
| BOARD MEMBER/PHYSICIAN | 2.0 | X | 232087 | 0 | 22968 | ||
| IHRKE BARBARA | |||||||
| BOARD MEMBER | 2.0 | X | 1439 | 0 | 0 | ||
| DREIMAN DDS BERNARD B | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| GARTLAND JR JAMES M | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| HOLDEREAD JEROME T | |||||||
| VICE-CHAIR | 2.0 | X | 0 | 0 | 0 | ||
| JENKS SALLY | |||||||
| SECRETARY | 2.0 | X | 0 | 0 | 0 | ||
| MARTIN JOE | |||||||
| CHAIR | 2.0 | X | 0 | 0 | 0 | ||
| MIDDLESWORTH BRIAN | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| O'BRIEN MICHAEL J | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| RAABE DAVID J | |||||||
| Board Member | 2.0 | X | 0 | 0 | 0 | ||
| THOMAS MICHAEL A | |||||||
| TREASURER | 2.0 | X | 0 | 0 | 0 | ||
| POWELL ROBYN L | |||||||
| CFO | 50.0 | X | 304652 | 0 | 8951 | ||
| WALLACE BERNADINE L | |||||||
| CNO | 50.0 | X | 320890 | 0 | 35585 | ||
| MAHENDRAN RATHI P | |||||||
| PHYSICIAN | 40.0 | 504958 | 0 | 7408 | X | ||
| REX DOUGLAS A | |||||||
| PHYSICIAN | 40.0 | 406186 | 0 | 349 | X | ||
| WILSON JEREMY R | |||||||
| PHYSICIAN | 40.0 | 365833 | 0 | 32144 | X | ||
| TEWARI ARUN K | |||||||
| PHYSICIAN | 40.0 | 359487 | 0 | 31695 | X | ||
| BENDALY EDMOND A | |||||||
| PHYSICIAN | 40.0 | 324040 | 0 | 7408 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3696209 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 216889 | TotalOtherCompensation |
| Number Individuals GT100 K | 59 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SOUTH BEND MEDICAL FOUNDATION | |||||
| 530 N LAFAYETTE BLVD | SOUTH BEND | IN | 46601 | OUTSIDE LAB SERVICE | 1263766 |
| SIEMENS MEDICAL SOLUTIONS USA | |||||
| 51 VALLEY STREAM PKWAY | MALVERN | PA | 19355 | COMPUTER CONSULTING | 1156852 |
| BOWMAN CONSTRUCTION | |||||
| 1837 BRANSON STREET | MARION | IN | 46953 | GENERAL CONTRACTING | 994102 |
| MEDICAL INFORMATION TECHNOLOGY | |||||
| MEDITECH CIRCLE | WESTOOD | MA | 02090 | COMPUTER CONSULTING | 644990 |
| REHABCARE | |||||
| 680 S FOURTH STREET | LOUISVILLE | KY | 40202 | MANAGEMENT SERVICES | 570785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Government Grants | 100669 | GovernmentGrants |
| All Other Contributions | 14840 | AllOtherContributions |
| Total Contributions | 115509 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT REVENUE | 900099 | 154777358 | 154777358 |
| AUXILIARY | 900099 | 58981 | 58981 |
| AMBULANCE ASSISTS | 900099 | 89524 | 89524 |
| MEALS ON WHEELS | 900099 | 50756 | 50756 |
| VHA CO-OP DIV | 900099 | 220581 | 220581 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1421281 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1421281 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 156618481 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4097395 | TotalRevenueColumn |
| Exclusion | $4,097,395 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1512612 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1457883 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 54729 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54729 | TotalRevenueColumn |
| Exclusion | $54,729 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37821740 | Securities |
| Other | 20650 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36126718 | Securities |
| Other | 143796 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1695022 | Securities |
| Other | -123146 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1571876 | TotalRevenueColumn |
| Related Or Exempt Function Income | -123146 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,695,022 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9536 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1144 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8392 | TotalRevenueColumn |
| Exclusion | $8,392 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BILLING SERVICES | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 30557 | TotalRevenueColumn |
| Unrelated Business Revenue | 30557 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30557 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162496939 | TotalRevenueColumn |
| Related Or Exempt Function Income | 156495335 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 30557 | UnrelatedBusinessRevenue |
| Exclusion | $5,855,538 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176527 | Total |
| Program Services | 176527 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1207020 | Total |
| Program Services | 455289 | ProgramServices |
| Management And General | 751731 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42688598 | Total |
| Program Services | 37489745 | ProgramServices |
| Management And General | 5198853 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2299926 | Total |
| Program Services | 1964288 | ProgramServices |
| Management And General | 335638 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5240447 | Total |
| Program Services | 4475687 | ProgramServices |
| Management And General | 764760 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3529634 | Total |
| Program Services | 3014540 | ProgramServices |
| Management And General | 515094 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 707037 | Total |
| Management And General | 707037 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173124 | Total |
| Management And General | 173124 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3911582 | Total |
| Program Services | 3911582 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348417 | Total |
| Program Services | 348417 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5973224 | Total |
| Program Services | 5674563 | ProgramServices |
| Management And General | 298661 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2484299 | Total |
| Program Services | 2484299 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3643019 | Total |
| Program Services | 3278717 | ProgramServices |
| Management And General | 364302 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288006 | Total |
| Program Services | 230405 | ProgramServices |
| Management And General | 57601 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115858 | Total |
| Program Services | 92686 | ProgramServices |
| Management And General | 23172 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1681519 | Total |
| Program Services | 1681519 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8069896 | Total |
| Program Services | 7262906 | ProgramServices |
| Management And General | 806990 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682804 | Total |
| Program Services | 601788 | ProgramServices |
| Management And General | 81016 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MEDICAL SUPPLIES/DRUGS | 18894354 | 18894354 |
| PROVISION FOR BAD DEBTS | 14962920 | 14962920 |
| PHYSICIAN SERVICES | 12403336 | 12403336 |
| PURCHASED SERVICES | 7633860 | 7633860 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6122574 | Total |
| Program Services | 5994227 | ProgramServices |
| Management And General | 128347 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143237981 | Total |
| Program Services | 133031655 | ProgramServices |
| Management And General | 10206326 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3295 | BOY |
| EOY | 3620 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36494322 | BOY |
| EOY | 48762190 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18238207 | BOY |
| EOY | 26117454 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207932 | BOY |
| EOY | 221102 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3048653 | BOY |
| EOY | 3081794 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1498426 | BOY |
| EOY | 1565903 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1383359 | BOY |
| EOY | 1268746 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 169677423 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 107769950 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64782345 | BOY |
| EOY | 61907473 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111176786 | BOY |
| EOY | 124365759 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17464850 | BOY |
| EOY | 11647513 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1474291 | BOY |
| EOY | 1474291 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2519617 | BOY |
| EOY | 3291448 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258292083 | BOY |
| EOY | 283707293 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15701977 | BOY |
| EOY | 18269052 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50224226 | BOY |
| EOY | 57444984 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6070881 | BOY |
| EOY | 19969434 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71997084 | BOY |
| EOY | 95683470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186284844 | BOY |
| EOY | 188013668 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10155 | BOY |
| EOY | 10155 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186294999 | BOY |
| EOY | 188023823 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258292083 | BOY |
| EOY | 283707293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 19258958 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -17530134 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $13,912 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 13912 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule C | Identifier |
| Return Reference | Part II-B, Line 1i | ReturnReference |
| Explanation | Marion General Hospital paid membership dues to several organizations for which a varying percentage was attributed to lobbying expenses. These organizations include the Indiana State Medical Association, American Society of Health-System Pharmacists, Oncology Nursing Society, American College of Clinical Pharmacy, American College of Physicians, Society for Human Resource Management, Rural Referral Center/Sole Community Hospital Coalition, and Geographic Fairness Coalition, among various others. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10155 | BeginningOfYearBalance |
| End Of Year Balance | 10155 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10155 | BeginningOfYearBalance |
| End Of Year Balance | 10155 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11114 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 499 | InvestmentEarningsOrLosses |
| Other Expenditures | 1458 | OtherExpenditures |
| End Of Year Balance | 10155 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15418 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 684 | InvestmentEarningsOrLosses |
| Other Expenditures | 4988 | OtherExpenditures |
| End Of Year Balance | 11114 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4003477 | OtherCostOrOtherBasis |
| Book Value | 4003477 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95804236 | OtherCostOrOtherBasis |
| Depreciation | 54797520 | Depreciation |
| Book Value | 41006716 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 846347 | OtherCostOrOtherBasis |
| Depreciation | 425878 | Depreciation |
| Book Value | 420469 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64218037 | OtherCostOrOtherBasis |
| Depreciation | 51248933 | Depreciation |
| Book Value | 12969105 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4805324 | OtherCostOrOtherBasis |
| Depreciation | 1297618 | Depreciation |
| Book Value | 3507706 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61907473 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MINIMUM PENSION LIABILITY | Description |
| Amount | $19,969,434 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19969434 | TotalOfAmounts |
| Total Revenue | 162496939 | TotalRevenue |
| Total Expenses | 143237981 | TotalExpenses |
| Excess Or Deficit For Year | 19258958 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3744476 | NetUnrealizedGLOnInvestments |
| Other | -$13,785,658 | OtherAmount |
| Total Adjustments | -17530134 | TotalAdjustments |
| Excess Or Deficit Per FS | 1728824 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 160211490 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3744476 | NetUnrealizedGainsInvestments |
| Other Revenues | 1459027 | OtherRevenues |
| Revenue Not Rptd F990 | -2285449 | RevenueNotRptdF990 |
| Revenue Subtotal | 162496939 | RevenueSubtotal |
| Total Revenue Per Form990 | 162496939 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 144697008 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1459027 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1459027 | ExpensesNotRptdF990 |
| Expenses Subtotal | 143237981 | ExpensesSubtotal |
| Total Expenses Per Form990 | 143237981 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE D | PART V, LINE 4 | THE HOSPITAL'S ENDOWMENT FUNDS ARE USED FOR CRITICAL CARE DEPARTMENT EDUCATION EXPENSES, AND OTHER PROGRAM SERVICE EXPENSES. |
| RECONCILIATION | PART XI, LINE 4 & 8 | Line 4: UNREALIZED LOSS ON INVESTMENTS ($3,744,476) Line 8: CHANGE IN PENSION AND POSTRETIREMENT COSTS NOT YET RECOGNIZED IN EXPENSE ($12,418,600) LOSS ON EXTINGUISHMENT OF DEBT (1,367,058) TOTAL: ($13,785,658) |
| RECONCILIATION | PART XII, LINE 2D | RENTAL EXPENSES $1,457,883 SPECIAL EVENTS EXPENSES 1,144 TOTAL OF LINE 2D $1,459,027 |
| RECONCILIATION | PART XIII, LINE 2D | RENTAL EXPENSES $1,457,883 SPECIAL EVENTS EXPENSES 1,144 TOTAL OF LINE 2D $1,459,027 |
| ASC 740 FOOTNOTE | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOSPITAL AND RECOGNIZE A TAX LIABILITY IF THE HOSPITAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOSPITAL, AND HAS CONCLUDED THAT AS OF JUNE 30,2012 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE. THE HOSPITAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 0 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 5802 | PersonsServed |
| Total Community Benefit Expense | 9813641 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 9813641 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07650 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 23169611 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14722915 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8446696 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06580 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 5802 | PersonsServed |
| Total Community Benefit Expense | 32983252 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14722915 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 18260337 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.14230 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 156084 | PersonsServed |
| Total Community Benefit Expense | 946086 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 946086 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00740 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 1551 | PersonsServed |
| Total Community Benefit Expense | 452436 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 452436 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00350 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 235 | PersonsServed |
| Total Community Benefit Expense | 43933 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 43933 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 187 | PersonsServed |
| Total Community Benefit Expense | 2409 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2409 | NetCommunityBenefitExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 7150 | PersonsServed |
| Total Community Benefit Expense | 312737 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5473 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 307264 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00240 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 165207 | PersonsServed |
| Total Community Benefit Expense | 1757601 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5473 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1752128 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01360 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 171009 | PersonsServed |
| Total Community Benefit Expense | 34740853 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14728388 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 20012465 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.15590 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 850 | PersonsServed |
| Total Community Building Expense | 9474 | TotalCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 25 | PersonsServed |
| Total Community Building Expense | 1151109 | TotalCommunityBuildingExpense |
| Percent Of Total Expense | 0.00900 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 875 | PersonsServed |
| Total Community Building Expense | 1160583 | TotalCommunityBuildingExpense |
| Percent Of Total Expense | 0.00910 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $6,370,046 | BadDebtExpenseAmount |
| Amount Attributable To | 335000 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 29853869 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 36565924 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -6712055 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|---|
| SURGERY CENTER OF NO | |||
| AMBULATORY SURGERY CENTER | 0.58590 | 0.01250 | 0.23750 |
| PROGRESSIVE CANCER C | |||
| CANCER CARE CENTER | 0.51500 | 0.05240 | 0.29700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION GENERAL HOSPITAL INC | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 N WABASH AVENUE | AddressLine1 |
| City | MARION | City |
| State | IN | State |
| ZIP Code | 46952 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
| Other | OFF-CAMPUS RADIOLOGY ONCOLOGY, SLEEP LAB PHYSICAL MED, LAB | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION GENERAL HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 200. | FPGFreePercent |
| Uses FPG Discounted | false | UsesFPGDiscounted |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | false | IncludesPublicityMeasures |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REQUIRED DESCRIPTIONS | PART I, LINE 7 | BAD DEBT EXPENSE IN THE AMOUNT OF $14,962,920 IS EXCLUDED FROM TOTAL EXPENSES FOR THE PURPOSES OF CALCULATING PERCENTS IN COLUMN F. COST OF CHARITY CARE IS ESTIMATED BY MULTIPLYING GROSS CHARGES FORGIVEN FOR CHARITY CARE FOR THE YEAR BY THE AVERAGE COST-TO-CHARGE RATIO AS DERIVED FROM DATA FROM THE FILED MEDICARE COST REPORT. PART III, SECTION A, LINE 4A MARION GENERAL HOSPITAL (MGH) DOES NOT HAVE A BAD DEBT FOOTNOTE IN THE AUDITED FINANCIAL STATEMENTS. BAD DEBT EXPENSE IS RECORDED BASED ON THREE COMPONENTS. THE FIRST COMPONENT INCLUDES ACCOUNTS THAT HAVE BEEN TRANSFERRED TO COLLECTION AGENCIES. THE SECOND COMPONENT RECORDS CHANGE IN OUR ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED ON THE HISTORICAL TRENDS IN ACCOUNTS RECEIVABLE AGING BUCKETS. FINALLY, ACCOUNTS PREVIOUSLY RECORDED AS BAD DEBT RECOVERIES RECEIVED FROM COLLECTION AGENCIES REDUCE THE BAD DEBT EXPENSE. THESE THREE COMPONENTS RESULT IN NET BAD DEBT EXPENSE AMOUNTS PRESENTED IN THE AUDITED FINANCIAL STATEMENTS. PART III, SECTION A, LINE 4B BAD DEBT AT COST IS ESTIMATED BY MULTIPLYING TOTAL BAD DEBT EXPENSE FOR THE YEAR BY THE AVERAGE COST-TO-CHARGE RATIO PER THE MEDICARE COST REPORT. THE AMOUNT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER PATIENT ASSISTANCE POLICIES IS ESTIMATED BASED UPON PAST EXPERIENCE. PART III, SECTION B, LINE 8A MGH BELIEVES THAT THE MEDICARE SHORTFALL SHOULD BE INCLUDED WHEN ATTEMPTING TO REFLECT THE FINANCIAL BENEFIT THAT THE ORGANIZATION PROVIDES TO ITS COMMUNITY. TO THAT END, MGH SHOWS THIS AMOUNT SEPARATELY ON ITS ANNUAL COMMUNITY BENEFIT REPORT. SERVICES ARE PROVIDED TO MEDICARE PATIENTS BY MGH WHILE, AT THE SAME TIME, WE FULLY EXPECT TO RECEIVE LESS IN REIMBURSEMENT THAN IT COSTS TO PROVIDE THESE SERVICES. WE ARE BENEFITING THE COMMUNITY BY BEING A CONVENIENT AND REPUTABLE SOURCE WITHIN THE COMMUNITY TO RECEIVE SUCH SERVICES. THE MEDICARE ALLOWABLE COSTS OF CARE IS TAKEN DIRECTLY FROM THE FILED COST REPORT. PART III, SECTION C, LINE 9B MGH'S COLLECTION POLICY DISTINGUISHES BETWEEN 'PATIENT ASSISTANCE' - PATIENTS UNABLE TO PAY, AND 'BAD DEBT' - PATIENTS UNWILLING TO PAY. MGH PLACES A COURTESY COLLECTION CALL ON PAST DUE PATIENT ACCOUNTS OVER SIXTY (60) DAYS ON ACCOUNTS $500 OR GREATER. CALLS ARE DOCUMENTED IN THE A/R SYSTEM FOR FURTHER FOLLOW-UP ACTION. PAYMENT IN FULL IS ALWAYS THE PREFERRED METHOD OF RESOLUTION FOR A SELF-PAY BALANCE. IF THIS IS NOT POSSIBLE, THE PATIENT SERVICE REPRESENTATIVE OR FINANCIAL COUNSELOR PROVIDES INFORMATION TO THE PATIENT AND/OR AN OTHER RESPONSIBLE PARTY OF THE HOSPITAL'S PATIENT ASSISTANCE PROGRAM IN A WAY THAT IS EASY TO UNDERSTAND. THE PATIENT SERVICE REPRESENTATIVE OR FINANCIAL COUNSELOR RESPONDS PROMPTLY TO QUESTIONS ABOUT THE PATIENT'S BILLS AND REQUESTS FOR FINANCIAL ASSISTANCE. PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE ARE NOT REPORTED TO A COLLECTION AGENCY AS LONG AS REQUESTED DOCUMENTATION IS PROVIDED TIMELY. PART V, SECTION B, LINE 5C A hard copy was distributed to area organizations and leaders. MGH sponsors a community health profile website that hosts the needs assessments and also has the capacity to host other data such as health department stats, Healthy People 2020, other organizations' needs assessments, and reports. PART V, SECTION B, LINE 19D MGH followed the Financial Assistance policy, extending free care for those at less than 200% Federal Poverty level, and discounted care (25%, 50% or 75%) for those with income levels at more than 200% but that still show a financial need. |
| NEEDS ASSESSMENT | MARION GENERAL HOSPITAL (MGH) CONTINUES TO FACILITATE THE COMMUNITY HEALTH PROFILE CHP (NEEDS ASSESSMENT) FOR THE ENTIRE COUNTY. THE GOALS OF THE CHP ALLIANCE ARE 1. TO IDENTIFY ANTECEDENT (UNDERLYING) CONDITIONS THAT IMPACT THE COMMUNITY, 2. TO ASSESS THE LEVEL OF COMMUNITY RESPONSE TO PARTICULAR CONDITIONS, AND 3. TO CREATE A DATABASE OF INFORMATION ABOUT THE COMMUNITY THAT IS ACCESSIBLE TO COMMUNITY ORGANIZATIONS FOR GRANT-FUNDING OPPORTUNITIES. MGH HOSTS THE INFORMATION ON A WEBSITE FOR THE public http://www.chpgrantcounty.org/. THIS SITE WILL PERIODICALLY HOST DATA FROM OTHER NEEDS ASSESSMENTS AND REPORTS TO HIGHLIGHT THE PROGRESS AND COMMUNITY ACTIVITY FOR IMPACTING THE IDENTIFIED NEEDS. THE CHP ALLIANCE INCLUDES MGH, INDIANA WESLEYAN UNIVERSITY, GRANT COUNTY HEALTH DEPARTMENT, INDIANA STATE DEPARTMENT OF HEALTH, AND REPRESENTATIVES FROM AREA SOCIAL SERVICES, SCHOOLS UNIVERSITIES, AND NUMEROUS BUSINESSES. INFORMATION OBTAINED FROM THE FIRST CHP PROJECT IN 2010 YIELDED SEVERAL NEW INITIATIVES THAT ARE ALREADY SHOWING POSITIVE AND MEASUREABLE OUTCOMES. THE CHP ALLIANCE PROVIDES AND PROMOTES THE DATA TO ALL COMMUNITY AGENCIES AND INDIVIDUALS THROUGH PRINTED AND ELECTRONIC FORMAT. MANY COMMUNITY ORGANIZATIONS UTILIZE THE DATA TO DESIGN, EVALUATE, AND JUSTIFY NEW AND CURRENT INITIATIVES AND PROGRAMS. COLLABORATION IS THE PRIMARY GOAL AND OUTCOME FOR THE SUCCESSES THAT HAVE STARTED US MOVING FORWARD TO FACE THE HEALTH CHALLENGES AND BURDENS FOR OUR COUNTY. THE SECOND COMMUNITY HEALTH PROFILE (CHP) RESULTS ARE SCHEDULED TO BE RELEASED IN JANUARY 2013. MGH WAS THE DRIVING PARTNER TO FACILITATE AND SUPPORT THE NEEDS ASSESSMENT PROCESS. THE NEXT COUNTY-WIDE CHP SURVEY WILL BE THE FALL OF 2014 WHICH IS IN COMPLIANCE WITH BOTH THE INDIANA DEPARTMENT OF HEALTH REGULATIONS AND AFFORDABLE CARE ACT. VHA AND CHA GUIDELINES WERE ALSO ADDRESSED AS PART OF THE CHP PROCESS. SMALLER SURVEYS IN FOCUS AREAS IDENTIFIED IN THE LARGER SURVEY MAY BE UTILIZED IN THE INTERIM YEARS. | |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | AS A NOT-FOR-PROFIT COMMUNITY HOSPITAL, MGH HAS SIGNAGE AT ALL REGISTRATION POINTS INTO THE FACILITY AND THE HOSPITAL'S BUSINESS OFFICE ADVISING THEM OF THE AVAILABILITY OF THE PATIENT ASSISTANCE PROGRAM. WE HAVE A BROCHURE TITLED 'UNDERSTANDING HOSPITAL BILLS & INSURANCE' THAT DIRECTS THEM TO CALL US IF THEY DO NOT HAVE INSURANCE OR THE ABILITY TO PAY THEIR BILL. ALL BEDDED PATIENTS RECEIVE THIS BROCHURE UPON ADMISSION. ON OUR BILLING STATEMENTS, WE ADVISE PATIENTS THAT WE OFFER PATIENT ASSISTANCE. HOWEVER, THEY NEED TO APPLY AND THEY CAN CONTACT US, AND WE WILL HELP THEM COMPLETE THE APPLICATION. WE ALSO POST THE GUIDELINES ON OUR WEB-SITE ALONG WITH OUR TELEPHONE NUMBER TO CONTACT US IF THEY FEEL LIKE THEY MIGHT QUALIFY. ONCE A PATIENT IS APPROVED FOR ASSISTANCE, THEY ARE QUALIFIED FOR A PERIOD OF ONE YEAR FROM APPROVAL OF THE APPLICATION. MGH ALSO ASSISTS PATIENTS WITH THE APPLICATION PROCESS FOR STATE AND FEDERAL GOVERNMENT BENEFIT PROGRAMS. | |
| COMMUNITY INFORMATION | MGH CONTINUES TO SERVE THE PRIMARY MARKET OF GRANT COUNTY, INDIANA. MGH ALSO PROVIDES HEALTHCARE SERVICES TO RESIDENTS IN THE NEIGHBORING COUNTIES OF WABASH, MIAMI, BLACKFORD, AND HUNTINGTON (ALL IN INDIANA). MARION, THE GRANT COUNTY SEAT, IS JOINED WITH THE COMMUNITIES OF GAS CITY, JONESBORO, FAIRMOUNT, MATTHEWS, UPLAND, VAN BUREN, SWEETSER, SWAYZEE, AND CONVERSE. ALL OF THESE SURROUNDING COMMUNITIES HAVE POPULATIONS OF LESS THAN 6,000. GRANT COUNTY'S POPULATION, AS PROJECTED BY THE 2010 U.S. CENSUS, IS 70,061 AND THE HOUSEHOLD COUNT IS 30,443. GRANT COUNTY CONTINUES TO BE A VERY DIVERSE COMMUNITY. EVEN WITH RECENT ECONOMIC SUCCESSES, OUR MARKET TENDS TO FALL BELOW STATE AND NATIONAL AVERAGES FOR STATISTICS SUCH AS HOUSEHOLD INCOME, EDUCATION AND EMPLOYMENT RATES. 19.8% OF GRANT COUNTY'S RESIDENTS FALL BELOW FEDERAL POVERTY GUIDELINES. THIS RATE IS HIGHER THAN ANY OF THE SURROUNDING COUNTIES. (US CENSUS BUREAU, 2010) | |
| PROMOTION OF COMMUNITY HEALTH | FOR MORE THAN 105 YEARS, MARION GENERAL HOSPITAL HAS ACTIVELY ENGAGED OUR COMMUNITY BY PROVIDING SUPPORT AND LEADERSHIP IN IDENTIFYING AND ADDRESSING HEALTHCARE NEEDS AND CONCERNS. MGH IS DEDICATED TO PROMOTING WELLNESS IN OUR REGION THROUGH PARTNERSHIPS WITH MORE THAN 25 LOCAL ORGANIZATIONS AND OFFERING MORE THAN 75 HEALTH-EDUCATIONAL MATERIALS AND PROGRAMS THROUGHOUT OUR HEALTHCARE COMMUNITY. THE HOSPITAL'S COMMITMENT IS INTEGRATED AND COMMUNICATED IN THE MISSION AND VISION STATEMENT AND IN ANNUAL STRATEGIC INITIATIVES. IN 2012, MGH'S COMMUNITY OUTREACH EDUCATION FOCUSED ON THE HEALTH NEEDS OF OUR COMMUNITY WITH AN ACTIVE COMMUNITY OUTREACH PROGRAM UTILIZING EMPLOYEES FROM EVERY DEPARTMENT. THE MGH PARISH NURSING PROGRAM COORDINATED HEALTH EDUCATION MATERIALS, HEALTH SCREENINGS, AND HEALTH COUNSELING IN 66 CHURCHES THROUGH 130 UNPAID PARISH NURSES. MGH PROVIDED HEALTH EDUCATION ON A WIDE RANGE OF TOPICS AT SCHOOLS, UNIVERSITIES, AREA EVENTS, HEALTH SPEAKING ENGAGEMENTS, COMMUNITY BOARDS AND COALITIONS, AND NUMEROUS MEDIA VENUES. HEALTH EDUCATION TOPICS EMPHASIZED IN 2012 INCLUDED: STROKE PREVENTION, CARDIAC HEALTH, NUTRITION AND EXERCISE, TOBACCO CESSATION, DIABETIC SCREENING, AND SIDS PREVENTION. OUR CONTINUED PARTNERSHIP WITH BRIDGES TO HEALTH, GRANT COUNTY'S FREE HEALTH CLINIC, PROVIDES MUCH NEEDED MEDICAL AND DENTAL SERVICES FOR THE UNINSURED RESIDENTS OF GRANT COUNTY. OTHER HIGHLIGHTS FROM 2012 INCLUDE: 1) MARION GENERAL HOSPITAL RENEWED THE BUILDING LEASE FOR BRIDGES TO HEALTH, BY DONATING 5,000 SQ. FT OF CLINIC SPACE FOR $1/YEAR, WHICH MADE POSSIBLE THE ADDITION OF SPECIALTY CLINICS, 2) MGH WAS SUCCESSFUL IN ADDING PHYSICIANS IN NEEDED MEDICAL SPECIALTIES INCLUDING PSYCHIATRY, SURGICAL, PEDIATRICS, HOSPITALISTS, AND NURSE PRACTIONERS, 3) MGH ALSO INCREASED ACCESS TO PRIMARY CARE ALONG WITH SEVERAL PRIMARY CARE PHYSICIAN PRACTICES, 4) MGH EXPANDED HEALTH SCREENING LOCATIONS DUE TO THE RESULTS FROM THE COMMUNITY HEALTH PROFILE (COMMUNITY HEALTH NEEDS ASSESSMENT). BECAUSE MGH TAKES HEALTH SERIOUSLY AND IS A CORPORATE CITIZEN OF THE COMMUNITY AND SECOND LARGEST EMPLOYER, LOCAL RESIDENTS AND HEALTH GROUPS LOOK TO MGH FOR LEADERSHIP AND GUIDANCE IN MANY AREAS. MGH PROVIDED OPPORTUNITIES FOR EMPLOYEE LEADERS TO SERVE ON COMMUNITY BOARDS AND PROGRAMS INCLUDING THE GRANT COUNTY ECONOMIC GROWTH COUNCIL, MARION-GRANT CHAMBER OF COMMERCE, BRIDGES TO HEALTH, MAIN STREET MARION DOWNTOWN REVITALIZATION GROUP, INDIANA WESLEYAN UNIVERSITY ADVISORY TEAMS, BOYS AND GIRLS CLUB, MARION PHILHARMONIC, UNITED WAY CHAIRMAN, SYNERGY 2012, AND NUMEROUS COMMUNITY NON-PROFIT BOARDS. OUR EMPLOYEES SERVED AS INNOVATIVE LEADERS CREATING OPPORTUNITIES TO EDUCATE THE PUBLIC ABOUT HEALTH ISSUES, INTERVENTIONS, AND OUTCOMES. MGH IS COMMITTED TO BUILDING OUR COMMUNITY. WE HAVE BEEN INVOLVED WITH ECONOMIC GROWTH, EDUCATION INITIATIVES, CAPITAL IMPROVEMENTS, AND PARTICIPATION IN AREA CHAMBERS. MANY ORGANIZATIONS HAVE RECOGNIZED AND APPLAUDED OUR COMMITMENT TO BUILDING AND SUSTAINING OUR HEALTHCARE COMMUNITY. IN ADDITION, MGH HAS WORKED VERY CLOSELY WITH OUR AREA EDUCATIONAL INSTITUTIONS (FROM PRESCHOOL TO UNIVERSITY LEVEL) TO EXECUTE OUR COUNTY-WIDE COMMUNITY HEALTH PROFILE. MGH HAS RAISED THE STANDARD FOR COMMUNITY INVOLVEMENT THROUGH EDUCATIONAL AND OUTREACH PROGRAMS, FISCAL SUPPORT, AND PARTNERSHIPS GEARED TO IMPROVE THE HEALTH OF OUR COMMUNITY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BRIDGES TO HEALTH INC | |||||||
| 1251 W KEM ROAD | MARION | IN | 46952 | 205405181 | 501(c)(3) | 120000 | HEALTHCARE |
| GRANT COUNTY ECONOMIC GROWTH COUNCIL | |||||||
| 301 S ADAMS SUITE 109 | MARION | IN | 46952 | 351589550 | 501(c)(3) | 5150 | COMMUNITY |
| UNITED WAY OF GRANT COUNTY INC | |||||||
| 205 S WASHINGTON STREET | MARION | IN | 46952 | 350995975 | 501(c)(3) | 27397 | COMMUNITY |
| FAMILY SERVICE SOCIETY | |||||||
| 101 S WASHINGTON STREET | MARION | IN | 46952 | 350868083 | 501(C)(3) | 12500 | COMMUNITY |
| THE HAHN FOUNDATION OF IHA | |||||||
| 1 AMERICAN SQUARE STE 1900 | INDIANAPOLIS | IN | 46282 | 356020062 | 501(C)(3) | 10000 | HEALTHCARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | THE MGH COMMUNITY SUPPORT POLICY/PROCEDURE PROVIDES GUIDANCE IN RESPONSE TO COMMUNITY ORGANIZATION REQUESTS FOR SUPPORT. AS ONE OF THE LARGER EMPLOYERS IN GRANT COUNTY, MGH DEEMS IT BENEFICIAL AND NECESSARY TO BE A GOOD CORPORATE CITIZEN, AND WILL CONSIDER SUPPORT OF COMMUNITY ENDEAVORS AND PROJECTS THAT WILL IMPROVE THE LIVES AND LIVELIHOOD OF THE COMMUNITY IT SERVES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| USHER PAUL L | |||||||||||||
| 332547 | 0 | 138601 | 0 | 33752 | 0 | 7350 | 0 | 24692 | 0 | 536942 | 0 | 0 | 0 |
| POWELL ROBYN L | |||||||||||||
| 212529 | 0 | 66874 | 0 | 25249 | 0 | 7350 | 0 | 1607 | 0 | 313609 | 0 | 0 | 0 |
| WALLACE BERNADINE L | |||||||||||||
| 213095 | 0 | 68177 | 0 | 39618 | 0 | 7350 | 0 | 28235 | 0 | 356475 | 0 | 0 | 0 |
| MAHENDRAN RATHI P | |||||||||||||
| 503558 | 0 | 0 | 0 | 1400 | 0 | 7350 | 0 | 58 | 0 | 512366 | 0 | 0 | 0 |
| REX DOUGLAS A | |||||||||||||
| 291407 | 0 | 91544 | 0 | 23235 | 0 | 0 | 0 | 349 | 0 | 406535 | 0 | 0 | 0 |
| WILSON JEREMY R | |||||||||||||
| 286710 | 0 | 66468 | 0 | 12655 | 0 | 7350 | 0 | 24794 | 0 | 397977 | 0 | 0 | 0 |
| TEWARI ARUN K | |||||||||||||
| 257755 | 0 | 64584 | 0 | 37148 | 0 | 7350 | 0 | 24345 | 0 | 391182 | 0 | 0 | 0 |
| BENDALY EDMOND A | |||||||||||||
| 303557 | 0 | 0 | 0 | 20483 | 0 | 7350 | 0 | 58 | 0 | 331448 | 0 | 0 | 0 |
| FOX SCHOER DO ESTHER | |||||||||||||
| 165145 | 0 | 57692 | 0 | 1400 | 0 | 6993 | 0 | 31346 | 0 | 262576 | 0 | 0 | 0 |
| BRAGG DO JEFFREY | |||||||||||||
| 179849 | 0 | 22484 | 0 | 29754 | 0 | 6249 | 0 | 16719 | 0 | 255055 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| INDIANA FINANCE AUTHORITY | |||||||
| 351602316 | 455057NPO | 2008-06-10 | 24000000 | CONSTRUCT & EQUIP FACILITY, REFUND | false | false | false |
| INDIANA FINANCE AUTHORITY | |||||||
| 351602316 | 45471AHA3 | 2012-04-26 | 36248711 | CONSTRUCT & EQUIP FACILITY, REFUND | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2800000 | 0 | 24223603 | 0 | 0 | 0 | 281623 | 136755 | 0 | 13714004 | 6785338 | 3305883 | 2012 | true | false | false | true |
| 0 | 0 | 36248763 | 0 | 0 | 0 | 537367 | 0 | 0 | 63461 | 27711344 | 7936591 | 2013 | true | false | false | true |
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 | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|
| false | false | true | true | false | 0 | true |
| false | false | true | true | false | 0 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| 0 | ||||||
| false | true | false | false | 0 | true | false |
| 0 | ||||||
| false | false | false | false | 0 | false | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule L IRS990ScheduleL
Loan Table LoanTable (4 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| JEFFREY W BRAGG DO | ||||||
| RECRUITMENT | X | $120,000 | 68000 | false | true | true |
| SHANKARAN SRIKANTH | ||||||
| MD RECRUITMENT | X | $80,000 | 72000 | false | true | true |
| ARUN TEWARI MD | ||||||
| RECRUITMENT | X | $120,000 | 52769 | false | true | true |
| JEREMY WILSON DO | ||||||
| RECRUITMENT | X | $50,000 | 28333 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 221102 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CHRISTINE MONAHAN | |||
| DAUGHTER OF OFFICER | 27372 | PAID EMPLOYEE | false |
| MARION SLEEP SERVICES LLC | |||
| JOINT VENTURE | 40000 | SEE PART V | false |
| MARION MEDICAL REAL ESTATE LLC | |||
| SEE PART V | 348695 | SEE PART V | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART VI | Identifier |
| Explanation | MARION GENERAL HOSPITAL OWNS 11.59% OF MARION SLEEP SERVICES LLC. CURRENT MGH BOARD MEMBERS DR. JEFFREY BRAGG AND DR. SHANKARAN SRIKANTH ARE ALSO OWNERS OF MARION SLEEP SERVICES LLC WITH INDIVIDUAL OWNERSHIP GREATER THAN 5%. THE $40,000 LISTED IN PART IV REFLECTS THE INITIAL $40,000 PAYMENT MADE TO PURCHASE 8 SHARES OF STOCK IN DECEMBER 2008. CURRENT MGH BOARD MEMBERS HAVE AN OWNERSHIP INTEREST IN MARION MEDICAL REAL ESTATE LLC. MGH IS NOT AN OWNER BUT DOES BUSINESS WITH THIS ENTITY. MARION MEDICAL REAL ESTATE LLC OWNS PROPERTY THAT MGH LEASES IN ORDER TO PROVIDE VARIOUS MEDICAL SERVICES TO ITS PATIENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Program Service Accomplishments | Part III, Line 4d | MARION GENERAL HOSPITAL IS A NOT-FOR-PROFIT, 97-BED, ACUTE CARE, RURAL REFERRAL CENTER, SOLE COMMUNITY HOSPITAL LOCATED IN GRANT COUNTY, INDIANA. MGH PROVIDES HEALTHCARE SERVICES THROUGHOUT GRANT COUNTY (INCLUDING MARION, FAIRMOUNT, GAS CITY AND SWAYZEE) AND IN MIAMI COUNTY (CONVERSE), INDIANA. ADMINISTRATORS AND STAFF OF MARION GENERAL HOSPITAL BELIEVE EVERYONE SHOULD HAVE ACCESS TO HEALTHCARE AND CONTINUE TO ADDRESS ONGOING FINANCIAL CHALLENGES TO MEET THE HEALTHCARE NEEDS OF OUR COMMUNITY. CLIENTS AND FAMILIES RECEIVE IMPARTIAL ACCESS TO TREATMENT, AVAILABLE HEALTHCARE ACCOMMODATIONS AND MEDICALLY INDICATED SERVICES REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, OR SOURCE OF PAYMENT FOR CARE. IN ADDITION TO THE INPATIENT SERVICES, RADIOLOGY SERVICES AND EMERGENCY ROOM SERVICES PREVIOUSLY DESCRIBED, MARION GENERAL HOSPITAL ALSO PROVIDES AMBULANCE, ANTICOAGULATION CLINIC, MEDICAL ONCOLOGY, CARDIOVASCULAR, CARDIAC CATH LAB, CHF CLINIC, CARDIAC REHAB, LABORATORY, OBSERVATION, NEURODIAGNOSTIC, SURGERY, PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY, AND WOUND CLINIC SERVICES. RECENTLY ENHANCED OR ADDED SERVICES INCLUDE HOSPITALIST SERVICE 24/7 COVERAGE, AS WELL AS INTERVENTIONAL CARDIOLOGISTS FROM THE CARE GROUP INDIANAPOLIS PERFORMING PROCEDURES AT MARION GENERAL HOSPITAL. |
| Governing Body and Management | PART VI, LINE 1B | Paul L. Usher is compensated as an employee of the organization. Dr. Salil Rajmaira is compensated as an independent contractor for on-call services. Dr. Shankaran Srikanth, Dr. Jeffrey Bragg, and Dr. Esther Fox are compensated as employees of the organization. |
| Governing Body and Management | PART VI, Section A, Line 2 | Jeffrey Bragg and Salil Rajmaira - Business Relationship Joe Martin and Bernadine Wallace - Business Relationship PART VI, Section A, Line 4 The bylaws were revised October 2012 to include the following changes: 1. Clarifying that a majority of the voting directors must be independent. Since physician directors are not considered independent, permitting physician directors to hold officer positions would compromise the compensation committee; therefore, at this point this would not be permitted. 2. Clarifying that a non-physician director may not be a hospital employee due to independence requirement. 3. Added "Code of Conduct" violation as an additional reason to remove a director. 4. Updated information regarding conflicts of interest. 5. Added a governance function to the compensation committee and renamed the committee "Compensation/Governance." |
| Governing Body and Management | PART VI, Section B, Line 11A | The organization incorporates numerous parties into the production and review of the Form 990 and associated schedules. Finance department staff and management complete the Form 990 and schedules. The forms and schedules are reviewed in detail by the Administrative Director of Finance, Chief Financial Officer and President/CEO. The organization engages BKD LLP to review the completed Form 990 and associated schedules. Prior to filing the return, the Finance Committee of the Board of Directors reviews the 990, and the Board of Directors also receives a copy. |
| Policies | PART VI, SECTION B, Line 12C | Every year each director and officer with board of directors delegated powers are required to sign a statement which affirms that such person has received a copy of the conflicts of interest policy, has read and understands the policy, agrees to comply with the policy, and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflicts of interest, a determination is made by the remaining board of directors or committee members in attendance and who are eligible to vote. If a conflict does indeed exist, the person may be asked to leave the meeting during the discussion of, and the vote of, the transaction or arrangement that results in the conflict of interest. |
| Policies | PART VI, Section B, Line 15A & 15B | TO SUPPORT THE MISSION, VISION, AND VALUES OF MARION GENERAL HOSPITAL, INC. ("MGH") AND THE CHARITABLE PURPOSE FOR WHICH IT EXISTS, THE EXECUTIVE COMPENSATION PROGRAM IS DESIGNED AND ADMINISTERED TO ENSURE THAT MGH CAN ATTRACT, RETAIN AND MOTIVATE HIGHLY-TALENTED EXECUTIVES. EXECUTIVES ARE PLACED WITHin APPROPRIATE SALARY RANGES BASED ON THE EXECUTIVE'S KNOWLEDGE, COMPETENCIES AND EXPERIENCE, PERFORMANCE, IMPORTANCE OF RETAINING THE EXECUTIVE, INTERNAL EQUITY CONSIDERATIONS AND FINANCIAL RESOURCES AVAILABLE. THE ORGANIZATION USES THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS TO REVIEW COMPENSATION PACKAGES, AND ALSO ENGAGES INDEPENDENT COMPENSATION CONSULTANTS TO PREPARE SURVEYS OR STUDIES TO ENSURE THAT THE EXECUTIVE COMPENSATION IS REASONABLE AND COMPETITIVE. THIS PROCESS IS UNDERTAKEN ON AN ANNUAL BASIS. |
| Disclosure | Part VI, Section C, line 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE KEPT ON SITE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE DISTRIBUTED QUARTERLY TO THE ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) WEBSITE AS PART OF THE CONTINUING DISCLOSURES FOR THE MARION GENERAL HOSPITAL, INC. BONDS. RECONCILIATION OF NET ASSETS PART XI, LINE 5 UNREALIZED LOSS ON INVESTMENTS ($3,744,476) LOSS ON EXTINGUISHMENT OF DEBT (1,367,058) PENSION RELATED CHANGES (12,418,600) TOTAL: ($17,530,134) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PROGRESSIVE CANCER CARE LLC | ||||||||||||
| 831 N THEATER DRIVE | MARION | IN | 46952 | ONCOLOGY CENT | IN | NA | RELATED | 603492 | 2406790 | false | false | 0.51082 |
| SURGERY CENTER OF NORTHCENTRAL IN LLC | ||||||||||||
| 330 NORTH WABASH AVENUE SUITE 200 | MARION | IN | 46952 | OUTPATIENT SU | IN | NA | RELATED | 74839 | 892824 | false | false | 0.58594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SURGERY CENTER OF NORTHCENTRAL INDIANA | ||
| I | 584436 | FMV |
| PROGRESSIVE CANCER CARE LLC | ||
| J | 204919 | FMV |
| PROGRESSIVE CANCER CARE LLC | ||
| O | 118377 | FMV |