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OHIOHEALTH CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
OHIOHEALTH CORPORATION (EIN 32-0007056)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-04-11
IRS object ID
201341019349300259
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-04-11T07:56:21-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN861065772EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1250 East Fifth Street Suite 1900AddressLine1
CityCincinnatiCity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN320007056EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1OhioHealth Corporation Group ReturnBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlOHIONameControl
Phone6145444076Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1180 East Broad Street 33rd FloorAddressLine1
CityColumbusCity
StateOHState
ZIP Code432153707ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMichael W LougeName
TitleExecutive VP & CEOTitle
Phone6145444076Phone
Date Signed2013-04-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMary E RauschenbergName
PTINP00172604PTIN
Phone5137847100Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDavid P BlomNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1180 East Broad Street 33rd FloorAddressLine1
CityColumbusCity
StateOHState
ZIP Code432153707ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1114810176GrossReceipts
Group Return For Affiliates1GroupReturnForAffiliates
All Affiliates Included1AllAffiliatesIncluded
Group Exemption Number3858GroupExemptionNumber
Organization501c3XOrganization501c3
Web Sitewww.OhioHealth.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTo improve the health of those we serve.ActivityOrMissionDescription
Nbr Voting Members Governing Body194NbrVotingMembersGoverningBody
Nbr Independent Voting Members112NbrIndependentVotingMembers
Total Nbr Employees4719TotalNbrEmployees
Total Nbr Volunteers870TotalNbrVolunteers
Total Gross UBI52123TotalGrossUBI
Net Unrelated Business Txbl Income15071NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year14973900ContributionsGrantsPriorYear
Contributions Grants Current Year11767812ContributionsGrantsCurrentYear
Program Service Revenue Prior Year452354351ProgramServiceRevenuePriorYear
Program Service Revenue CY477737729ProgramServiceRevenueCY
Investment Income Prior Year4831876InvestmentIncomePriorYear
Investment Income Current Year4053806InvestmentIncomeCurrentYear
Other Revenue Prior Year46937006OtherRevenuePriorYear
Other Revenue Current Year47279092OtherRevenueCurrentYear
Total Revenue Prior Year519097133TotalRevenuePriorYear
Total Revenue Current Year540838439TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year12854305GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3491501GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year334012869SalariesEtcPriorYear
Salaries Etc Current Year368438561SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3433859TotalFundrsngExpCurrentYear
Other Expense Prior Year193797838OtherExpensePriorYear
Other Expenses Current Year193373699OtherExpensesCurrentYear
Total Expenses Prior Year540665012TotalExpensesPriorYear
Total Expenses Current Year565303761TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-21567879RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-24465322RevenuesLessExpensesCY
Total Assets BOY529949944TotalAssetsBOY
Total Assets EOY455384543TotalAssetsEOY
Total Liabilities BOY127463699TotalLiabilitiesBOY
Total Liabilities EOY117045117TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY402486245NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY338339426NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTo improve the health of those we serve.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense415704729Expense
Grants3491501Grants
Revenue492709591Revenue
DescriptionOhioHealth'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, Marion General Hospital, Grady Memorial Hospital, Hardin Memorial Hospital, and Doctors Hospital at Nelsonville, are united in our mission to provide quality, compassionate healthcare and to be responsible stewards for our community's health. Even as the face of healthcare continues to change, the commitment of OhioHealth endures: ensuring quality care for everyone, regardless of their faith, race, age, or ability to pay. We never lose sight of our mission "to improve the health of those we serve" and our core values - compassion, excellence, stewardship, and integrity. They continue to guide us in our work today. OhioHealth touches thousands of people, saves lives, improves their health and makes their future a little brighter. Through our shared mission, vision and values, we touch more lives in central Ohio and the surrounding communities than any other health system. As a system of faith-based, not-for-profit healthcare providers- together, we are OhioHealth.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense53716502Expense
Revenue25864567Revenue
DescriptionIn 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, $28 million was provided by Marion General Hospital, Grady Memorial Hospital, Hardin Memorial Hospital, and Doctors Hospital at Nelsonville.Member hospitals provide medically necessary services without charge or at amounts less than its established rates to patients who meet certain criteria under its charity care policies. In assessing a patient's ability to pay, the member hospitals not only utilize generally recognized poverty income levels of the communities they serve, but also 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

FieldValueIRS element (for citing)
Expense4509404Expense
Grants0Grants
Revenue1384308Revenue
DescriptionOhioHealth Research Institute is a non-profit corporation that supports medical research at OhioHealth's hospitals through clinical research, commercialization of new products, administration of grants, and performing health equity research.Clinical Research: Each year, OhioHealth serves as a site for hundreds of clinical studies sponsored by industry, private non-profit organizations and government agencies, such as the National Institutes of Health. Through clinical trial capabilities, we provide our patients access to the most advanced treatments and diagnostics in a wide variety of specialties. Some of our most active areas include cancer, cardiovascular, and orthopedic medicine.Commercialization of New Products: New product innovation is one of the many ways healthcare professionals can make a meaningful contribution to patient care and to their specialty. In fact, new medical products developed by OhioHealth clinicians, which were first introduced at OhioHealth's hospitals, are now marketed internationally. Commercialization services are provided in partnership with state and local leaders who are dedicated to building Ohio's economy, including TechColumbus, BioOhio and SBDC, Small Business Development Center at Columbus State Community College.Grant Administration: Many governmental agencies and private foundations offer grants to support research projects that reflect their mission. Navigating the fragmented and complex landscape of grant funding can be challenging, therefore, OhioHealth Research Institute provides healthcare professionals with guidance to help streamline the process and to ensure that the healthcare professional's time is devoted to the scientific and clinical aspects of their research project.Health Equity Research: OhioHealth Research Institute conducts research focused on addressing the needs of diverse populations within our community in order to reduce the burden of disease and increase equal access to healthcare throughout Ohio. Our legacy of over a decade of nationally-recognized public health research has helped shape the foundation into a national model. In collaboration with a number of community-based organizations to identify health disparities and research effective interventions our current projects include:-Proyecto Cancer del Seno en Lantinas (The Latina Breast Cancer Project) -Project Hoffnung (or "Hope"): The Amish and Mennonite Breast Health Project -Teen Options to Prevent Rapid Repeat Pregnancy (TOPP) -Childhood Obesity -Appalachian Cancer -OhioHealth Community PartnershipsDescription
FieldValueIRS element (for citing)
Total Program Service Expense473930635TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org1TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096586NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees4719NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members194NbrVotingGoverningBodyMembers
Number Independent Voting Members112NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Craig A BjerkeBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6145444076TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1180 East Broad Street 33rd FloorAddressLine1
CityColumbusCity
StateOHState
ZIP Code432153707ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (254 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Abbott Lawrence C
Chairman OHF1.00XX000
Wilcox Randy
Vice-Chair OHF-Ex Off1.00XX000
Foreman Ivery D Esq
Sec/Treas OHF1.00XX000
Abraham Tara M
Board OHF1.00X000
Anderson Craig MD
Board OHF-Ex-officio1.00X021900039370
Anderson Douglas T
Board OHF1.00X000
Basil Brian A
Board OHF (start 10/11)1.00X000
Berwanger Joseph M
Board OHF1.00X000
Bing Arthur GH MD
Board OHF1.00X000
Blom David P
Board OHF-Ex-officio1.00X014604651002842
Blosser T Laurence MD
Board OHF-Ex-officio1.00X03426640
Bokor Karen
Board OHF (end 8/11)1.00X000
Bright David
Board OHF1.00X000
Brooks Amie E
Board OHF (start 4/12)1.00X000
Buckley Donna
Board OHF1.00X000
Burke William J DO
Bd OHF-Exof (start 10/11)1.00X10399514193629479
Bury Peter J
Bd OHF-Exof (start 10/11)1.00X07628216748
Butler William
Board OHF1.00X000
Cadwallader Patricia S
Board OHF1.00X000
Chambers Linda MD
Board OHF (start 1/12)1.00X000
Chester-Alexander Cecily
Board OHF1.00X000
Coley-Malir Bonnie
Board OHF1.00X000
Colwell Dean L DO
Board OHF1.00X038620134339
Conner Jack G
Board OHF1.00X000
Cunningham Jane Watson
Board OHF1.00X000
deVillers Rebecca E DO
Board OHF-Ex-officio1.00X86057400026581
DiMarco Ann M
Board OHF1.00X000
Doody Anderson Elizabeth
Board OHF (start 10/11)1.00X000
Englefield Cynthia
Board OHF1.00X000
Fellenz Donald C
Board OHF (start 4/12)1.00X000
Feyh Dennis
Board OHF1.00X000
Fields Steven P
Board OHF (start 4/12)1.00X000
Flesch Thomas G
Board OHF1.00X000
Frazier Kenneth R
Board OHF1.00X000
Gallagher-Allred
Charlette - Board OHF1.00X000
Geese Ronald L
Board OHF1.00X000
George Lisa
Board OHF1.00X000
George Peter B MD
Board OHF-Ex-officio1.00X89851311508532931
Gibney Jack T
Board OHF1.00X000
Glandon Phillip J Sr
Board OHF (start 4/12)1.00X000
Gutheil Page DO
Board OHF1.00X000
Habash Stephen J
Board OHF (start 7/11)1.00X000
Hagan Bruce P
Board OHF-Ex-officio1.00X000
Hammett Troy D
Bd OHF-Ex-of (start 5/12)1.00X028227536689
Harmon Thomas L MD
Board OHF1.00X900197125243
Hidaka Yoshihiro
Board OHF1.00X000
Hinderer Justin
Board OHF (start 4/12)1.00X000
Hood Clifton R DO
Board OHF-Ex-officio1.00X23257200040
Hoover Ted
Board OHF1.00X000
Innes Jeffrey T MD
Board OHF-Ex-of (end 12/11)1.00X5828361750021095
Irelan Vic
Board OHF1.00X000
Krantz Carl A Jr MD
Board OHF1.00X19281513350022537
Lilly Larry J MD
Board OHF1.00X014783315450
Mackessy James P MD
Board OHF (start 7/11)1.00X04555840
Markovich Stephen E MD
Board OHF-Ex-officio1.00X0632936178952
McCloy George W
Board OHF1.00X000
Mechling William C
Board OHF (start 4/12)1.00X000
Menning Michael E
Board OHF1.00X000
Mercker Julie
Board OHF1.00X000
Mestemaker Amy L MD
Board OHF-Ex-officio1.00X187799035052
Morrison Karen J
Pres/Board OHF-Ex-officio40.00XX0453670121235
Music William D
Board OHF1.00X000
Newbrough Jr James P
Board OHF-Ex-off (start 1/12)1.00X000
Patterson David T
Board OHF1.00X000
Pietrusik Joseph M
Board OHF-Ex-off (end 1/12)1.00X000
Ragan Virginia D
Board OHF1.00X000
Rasmussen Steven
Bd OHF-Ex-off (start 7/11)1.00X000
Reichfield Michael L
Board OHF-Ex-officio1.00X0487136139838
Reis Thomas J
Board OHF1.00X000
Sanese Ralph Jr
Board OHF1.00X000
Schuda Marian K MD
Board OHF1.00X000
Schwarz David H
Board OHF (start 4/12)1.00X000
Sims Richard L
Board OHF1.00X000
Smith Eric C
Board OHF1.00X000
Smith Rita J RN
Board OHF1.00X015953535559
Sperling Ron
Board OHF-Ex-of (end 10/11)1.00X04283000
Strohmaier Deb
Board OHF1.00X000
Swiatek Valerie B
Board OHF1.00X000
Terapak Richard G Esq
Board OHF1.00X000
Tordoff Sharon A
Board OHF1.00X000
Vincent Donald J MD
Board OHF (end 7/11)1.00X000
Vornbrock Page
Board OHF1.00X000
Walters Robert W
Board OHF-Ex-off (end 9/11)1.00X000
Weiler Alan R
Board OHF1.00X000
Weiler Robert J Jr
Board OHF1.00X000
Westwater Leah
Board OHF1.00X000
White Scott
Board OHF (start 4/12)1.00X000
White Willis S Jr
Board OHF1.00X000
Wood Robert S II
Board OHF1.00X000
Wylie Marjorie A
Board OHF (end 8/11)1.00X000
Yates Vinson M
Board OHF-Ex-officio1.00X000
Zieg Michael B
Board OHF1.00X000
Hodges Ralph E
Chairman Grady Fnd1.00XX000
Jones Daniel W
Board Grady Fnd1.00X000
Martin Deborah
Board Grady Fnd1.00X000
Michaelson Judy
Board Grady Fnd1.00X000
Morrison Karen J
Pres/BD Grady Fnd-Ex-off40.00XX000
Louge Michael W
Chairman/VC Board GRMCFI1.00XX000
Thornhill Hugh A
Pres Board GRMCFI40.00XX0455927138016
Pandora Frank T II Esq
Assist Sec Board GRMCFI1.00XX000
Bernstein Michael S
Board GRMCFI1.00X0612868169055
Blom David P
Board GRMCFI1.00X000
Millen Robert P
Board GRMCFI1.00X0898141298650
Vanderhoff Bruce MD
Board GRMCFI1.00X000
Snow Richard J DO
Chairman OHRI1.00XX69301315935800
Vanderhoff Bruce MD
SR VP CMO/ViceChair OHRI40.00XX000
Bjerke Craig A
Secretary/Treasurer OHRI1.00XX028563932880
Ansel Gary MD
Board OHRI1.00X96734217472035442
Bell Jeffrey G MD
Board OHRI1.00X034088842561
Caulin-Glaser Teresa L MD
Board OHRI1.00X052281239300
Gingrich Curtis L MD
Board OHRI1.00X019670035558
Niles John P
Board OHRI-Ex-officio1.00X026036836637
Paul Douglas B DO
Board OHRI1.00X495230375031523
Poll Wayne L MD
Board OHRI1.00X021641336931
Yakubov Steve MD
Board OHRI1.00X94389917472035522
Rasmussen Steven
Chairman GMH1.00XX000
Wilcox Randy
Vice-Chairman GMH1.00XX000
Hondros Linda
Secretary GMH1.00XX000
Endres Michael J
Treasurer GMH1.00XX000
Abbott Lawrence C
Board GMH-Ex-officio1.00X000
Anderson Craig MD
Board GMH-Ex-off (end 12/11)1.00X000
Anderson Kerrii B
Boad GMH (start 7/11)1.00X000
Auseon John DO
Board GMH1.00X000
Blom David P
Board GMH-Ex-officio1.00X000
Blosser T Laurence MD
Board GMH-Ex-off (start 1/12)1.00X000
Chambers Linda MD
Board GMH-Ex-off (start 1/12)1.00X000
Crane Tanny
Board GMH1.00X000
Dewire Rev Dr Norman E
Board GMH-Ex-officio1.00X000
George Peter B MD
Board GMH-Ex-off (end 12/11)1.00X000
Hood Clifton R DO
Board GMH-Ex-officio1.00X000
James Donna
Board GMH1.00X000
McCullough Steve
Board GMH-Ex-officio1.00X000
McConnell John P
Board GMH1.00X000
Ough Bishop Bruce R
Board GMH-Ex-officio1.00X000
Scott Bradley N
Board GMH-Ex-officio1.00X000
Sims Gary K
Board GMH-Ex-officio1.00X000
Stevens Rev Dr Deborah
Board GMH1.00X000
Sims Gary K
Chairman MGH1.00XX000
Ogle Rev Winifred C
Vice-Chairman MGH1.00XX000
Masters Kathy S
Secretary - MGH1.00XX000
Sanner Robert O
Treasurer - MGH1.00XX000
Ahmad Mushtaq MD
Board Member - MGH1.00X000
Barney James S PhD
Board Member - MGH1.00X000
Johnston Thomas A
Board Member - MGH1.00X000
Lause Lew
Board Member - MGH1.00X62000
Loudenslager Roy A
Board Member - MGH1.00X000
Madia Dalsukh A MD
Board Member - MGH1.00X000
Millen Robert P
Board Member - MGH1.00X000
Morrissey Mark A
Board Member - MGH1.00X000
Parker Mark S
Board Member - MGH1.00X000
Ravi Srinivas P MD
Board Member - MGH1.00X000
Sanders John W
Pres/CEO/BD MGH-Ex-off40.00XX042184735818
Titus Judy
Board Member - MGH1.00X58700
Vale Jose L MD
Board Member - MGH - Ex-off1.00X000
Young Beverly S
Board Member - MGH1.00X000
Jennings Matthew
Chairman HMH1.00XX000
Govekar Michele
Vice-Chairman HMH1.00XX000
Radway Rob
Secretary HMH1.00XX000
Schwemer John
Treasurer HMH1.00XX000
Barrett Scott
Board HMH1.00X000
Brooks Nathan
Board HMH (end 12/11)1.00X000
France Mandy
Board HMH1.00X000
Furbush William
Board HMH1.00X000
Heilman Max
Board HMH1.00X000
Hruschka Judith MD
Board HMH-Ex-off (end 12/11)1.00X000
Johnson Katherine E MD
Board HMH (end 12/11)1.00X000
McCullough Steve
Board HMH1.00X000
Seckinger Mark R
Pres/CEO & BD HMH-Ex-off40.00XX025564345873
Sreenan Joseph J MD
BD HMH-Ex-Off (start 1/12)1.00X000
Temple Rob
Board HMH1.00X000
Thornhill Larry W
Board HMH-Ex-officio1.00X000
Snyder Ron P
CFO/President HHF Board40.00XX197276018597
Barrett Scott
Board HHF1.00X000
Heilman Sharon
Board HHF1.00X000
Royer Mariann
Board HHF1.00X000
Seckinger Mark R
Pres/CEO & BD HHF-Ex-off40.00XX000
Smith Linda
Board HHF1.00X000
Johnson Katherine E MD
Chairman HPF Board1.00XX000
Seckinger Mark R
Pres/CEO & Sec HPF-Ex-off40.00XX000
Govekar Michele
Board HPF1.00X000
Jennings Matthew
Board HPF1.00X000
McCullough Steve
Board HPF (end 12/11)1.00X000
Radway Rob
Board HPF1.00X000
Schwemer John
Board HPF (start 1/12)1.00X000
Cox Steve
Chairman DHCN1.00XX000
Donlin-Hue Teri
Vice-Chairman DHCN (start 1/12)1.00XX000
Cardaras Van
Vice-Chairman DHCN (end 9/11)1.00XX000
Crawford Bernita
Secretary DHCN1.00XX000
Thornhill Larry W
Pres/Tre DHCN-Ex-off40.00XX039796933883
Blom David P
Board DHCN-Ex-officio1.00X000
Brooks Stuart
Board DHCN1.00X000
Bunyard Stephen P
Board DHCN (start 3/12)1.00X000
Drozek David DO
Board DHCN-Ex-officio1.00X000
Gilbert Robert J
Board DHCN (end 2/12)1.00X038360495915
Holtel Joseph DO
Board DHCN1.00X000
Herbert-Sinden Cheryl L
Chairman HRC1.00XX041993160225
Bjerke Craig A
Secretary/Treasurer HRC1.00XX000
Walters Robert W
Pres/BD HRC (end 11/11)40.00XX031521824686
Evert Barbara MD
Board HRC1.00X028288210487
Gallagher-Allred
Charlette - Board HRC1.00X000
Lehmuth Richard L
Board HRC1.00X030422024608
Newbrough Jr James P
Pres/BD HRC (start 1/12)40.00XX023389229726
Packard Sue A
Board HRC1.00X101639028449
Pietrusik Joseph M
Interim Pres HRC (end 1/12)40.00XX149742036420
Herbert-Sinden Cheryl L
Chairman HRHC1.00XX000
Bjerke Craig A
Secretary/Treasurer HRHC1.00XX000
Walters Robert W
Pres/BD HRHC (end 11/11)40.00XX000
Evert Barbara MD
Board HRHC1.00X000
Gallagher-Allred
Charlette - Board HRHC1.00X000
Lehmuth Richard L
Board HRHC1.00X000
Newbrough Jr James P
Pres/BD HRHC (start 1/12)40.00XX000
Packard Sue A
Board HRHC1.00X000
Pietrusik Joseph M
Interim Pres HRHC (end 1/12)40.00XX000
Louge Michael W
Exec VP & CFO OHF40.00X0931626433730
Louge Michael W
Exec VP & CFO Grady Fnd40.00X000
Bjerke Craig A
Treas BD GRMCFI1.00X000
Bunyard Stephen P
COO OHMSF (end 7/12)40.00X033490329052
Cecala Alan H
VP Sys Serv Line Sup OHMSF(srt 5/12)40.00X000
Foley Denise E
VP Bus Dev OHMSF40.00X027414737199
Louge Michael W
Exec VP & CFO GRMCFI40.00X000
Meldrum Terri W Esq
Sec BD GRMCFI1.00X023086935442
Smith Jeffrey A
VP Fin OHMSF (start 12/11)40.00X045270563
Tkach David
Interim VP Fin OHMSF40.00X000
Tomaszewski James A
VP Cardio OHMSF40.00X037597527934
Louge Michael W
Exec VP & CFO OHRI40.00X000
Hagen Bruce P
Reg Exec Pres DMH/GMH40.00X000
Louge Michael W
Exec VP & CFO GMH40.00X000
Brown Steven R
CFO MGH40.00X021640839303
Snyder Ron P
CFO HMH40.00X000
Snyder Ron P
CFO HPF40.00X000
Louge Michael W
Exec VP & CFO DHCN40.00X000
Louge Michael W
Exec VP & CFO HRC40.00X000
Louge Michael W
Exec VP & CFO HRHC40.00X000
Long Gregory A
COO DHCN (end 7/12)40.0002010752954X
O'Sullivan Michael D
SR VP & CDO OHF40.00031572940345X
Pettrey Lisa J
VP Oper & CNO GMH (end 9/11)40.00020443433527X
Hooper Joseph
VP Oper MGH40.00024253936306X
Wallis Eric
CNO MGH40.00020913634161X
Walsh Robert
COO GMH (start 6/11)40.00017212740480X
Kovack Thomas J DO
Phys Ortho Surgery OHMSF40.001612111037843X
Cassandra James C DO
Phys Hand & Ortho Surg. OHMSF40.001152419035889X
Mahmoud Akram H DO
Phys Neurology & Neurosurgery OHMSF40.001033782026883X
Pin Richard H MD
Phys Vascular Surgery OHMSF40.001045145037136X
Reddy Yeshwant P MD
Physician OHMSF40.001151060016364X
Garlock Steven J
Former Pres GMH0.00040815578214X
Hagen Bruce P
Former Pres BD GRMCFI0.000669782172537X
Vanderhoff Bruce MD
Former Pres BD GRMCFI0.000644486169703X
Pandora Frank T II Esq
Former Secretary OHRI0.000543896321199X
Schuda Marian K MD
Former Chairman OHRI0.00030845342100X
Yates Vinson M
Former Treasurer OHRI0.000438480116826X
Bachman Ronald J
Former President MGH0.000465961-698X
Proctor Penelope A Esq
Fmr Secretary HRC/HRHC0.0002159056661X
Laterro Anita A
Fmr Key Employee OHF0.00019868243195X
Floyd Phyllis G MD
VP Phy Services OHMSF (end 4/11)0.0001329225359X
FieldValueIRS element (for citing)
Total Reportable Comp From Org10913022TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs20565308TotalReportableCompFrmRltdOrgs
Total Other Compensation5071829TotalOtherCompensation
Number Individuals GT100 K418NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Premier Health Services Inc
8111 Timberlodge Suite CDaytonOH49458Emergency Room Doctor Services5223316
Athena Health Inc
311 Arsenal StreetWatertownMA02472Health Care Billing Services4815194
Dawson Personnel Systems
PO Box 711503CincinnatiOH452711503Temporary Help Services3840678
Healix Infusion Therapy Inc
14140 Southwest FreewaySugar LandTX77478Pharmaceutical Compounding Services2357172
Amerisource Corporation
1200 E 5th AvenueColumbusOH43219Pharmaceutical Distribution Services2306762
FieldValueIRS element (for citing)
Number Of Contractors GT100 K176NumberOfContractorsGT100K
Federated Campaigns397127FederatedCampaigns
Fundraising Events162272FundraisingEvents
Related Organizations368388RelatedOrganizations
Government Grants743655GovernmentGrants
All Other Contributions10096370AllOtherContributions
Noncash Contributions426372NoncashContributions
Total Contributions11767812TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
Health & Medical Svcs900099280762824280762824
Medicare and Medicaid900099193330746193330746
Ancillary Revenue62199022218152221815
Research Revenue90009913843081384308
Investment Income62199038036356552381
FieldValueIRS element (for citing)
Total Program Service Revenue477737729TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3755951TotalRevenueColumn
Unrelated Business Revenue32119UnrelatedBusinessRevenue
Exclusion$3,723,832ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real448869Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real255694Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real193175Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column193175TotalRevenueColumn
Exclusion$193,175ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities570088517Securities
Other213001Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities569586071Securities
Other417592Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities502446Securities
Other-204591Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column297855TotalRevenueColumn
Unrelated Business Revenue17623UnrelatedBusinessRevenue
Exclusion$280,232ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events333244GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events162272CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses119156FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column214088TotalRevenueColumn
Exclusion$214,088ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory7743347GrossSalesOfInventory
Cost Of Goods Sold3593224CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column4150123TotalRevenueColumn
Exclusion$4,150,123ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
Intracompany Admin9000993398687833986878
Intercompany Admin90009939520363952036
Cafeteria/Food Service900099498588$498,588

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column4284204TotalRevenueColumn
Related Or Exempt Function Income4284204RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue42721706TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column540838439TotalRevenueColumn
Related Or Exempt Function Income519958466RelatedOrExemptFunctionIncome
Unrelated Business Revenue52123UnrelatedBusinessRevenue
Exclusion$9,060,038ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3374507Total
Program Services3374507ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total116994Total
Program Services116994ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total5573206Total
Program Services5269601ProgramServices
Management And General303605ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total305317616Total
Program Services253390818ProgramServices
Management And General49841721ManagementAndGeneral
Fundraising2085077Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total11366488Total
Program Services8922693ProgramServices
Management And General2355783ManagementAndGeneral
Fundraising88012Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total28971437Total
Program Services22742578ProgramServices
Management And General6067374ManagementAndGeneral
Fundraising161485Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total17209814Total
Program Services13509704ProgramServices
Management And General3594325ManagementAndGeneral
Fundraising105785Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total478812Total
Program Services375867ProgramServices
Management And General100840ManagementAndGeneral
Fundraising2105Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total88985Total
Management And General88985ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total25548Total
Management And General25548ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total151962Total
Management And General151962ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total30247987Total
Program Services23744670ProgramServices
Management And General5832522ManagementAndGeneral
Fundraising670795Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1236986Total
Management And General1114485ManagementAndGeneral
Fundraising122501Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6376292Total
Program Services5005389ProgramServices
Management And General1320145ManagementAndGeneral
Fundraising50758Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2336774Total
Program Services1834368ProgramServices
Management And General501311ManagementAndGeneral
Fundraising1095Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total15797095Total
Program Services12400720ProgramServices
Management And General3362984ManagementAndGeneral
Fundraising33391Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2830690Total
Program Services2222092ProgramServices
Management And General583626ManagementAndGeneral
Fundraising24972Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total61744Total
Management And General110ManagementAndGeneral
Fundraising61634Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1247601Total
Program Services979367ProgramServices
Management And General268234ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total17936342Total
Program Services14080028ProgramServices
Management And General3849541ManagementAndGeneral
Fundraising6773Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total5801210Total
Program Services4553950ProgramServices
Management And General1247164ManagementAndGeneral
Fundraising96Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Medical Supply Expense4620634946206349
Bad Debt Expense2456159024561590
Intercompany Expense21481623168630744618549
Medicaid Tax Expense38092123809212

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total12696897Total
Program Services9967064ProgramServices
Management And General2710453ManagementAndGeneral
Fundraising19380Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total565303761Total
Program Services473930635ProgramServices
Management And General87939267ManagementAndGeneral
Fundraising3433859Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY12975EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY36408280BOY
EOY40860607EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY6530752BOY
EOY6477626EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY54531205BOY
EOY57338912EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY119952BOY
EOY59157EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY3583056BOY
EOY5971208EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY5272943BOY
EOY5305762EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3985301BOY
EOY4446391EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis307304113LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec175021897LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY114531770BOY
EOY132282216EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY138886787BOY
EOY157148198EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY38666737BOY
EOY7467241EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY7359125BOY
EOY8971178EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY597963BOY
EOY10900240EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY119476073BOY
EOY18142832EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY529949944BOY
EOY455384543EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY55402037BOY
EOY53609565EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY5398508BOY
EOY809455EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY42337649BOY
EOY41675529EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY294551BOY
EOY81774EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY24030954BOY
EOY20868794EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY127463699BOY
EOY117045117EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY350090496BOY
EOY283667156EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY37972409BOY
EOY40021260EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY14423340BOY
EOY14651010EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY402486245BOY
EOY338339426EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY529949944BOY
EOY455384543EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-24465322ReconcilationRevenueExpenses
Reconcilation Other Changes-39681497ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Amt Of4955 Tax0AmtOf4955Tax
Amt Of4955 Tax On Managers0AmtOf4955TaxOnManagers
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Media Advertisements$0MediaAdvertisementsAmount
Mailings Members0MailingsMembers
Mailings Members$0MailingsMembersAmount
Publications Or Broadcast0PublicationsOrBroadcast
Publications Or Broadcast$0PublicationsOrBroadcastAmount
Grants Other Organizations1GrantsOtherOrganizations
Grants Other Organizations$25,548GrantsOtherOrganizationsAmount
Direct Contact Legislators0DirectContactLegislators
Direct Contact Legislators$0DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Rallies Demonstrations$0RalliesDemonstrationsAmount
Other Activities0OtherActivities
Other Activities$0OtherActivitiesAmount
Total Lobbying Expenditures IIB25548TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierExplanation of Lobbying Activities:Identifier
Return ReferencePart II-B, Line 1:ReturnReference
ExplanationThe grants to other organizations for lobbying purposes are for membership dues. The majority of these dues are for membership in American Hospital Association (AHA) and the Ohio Hospital Association (OHA).Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance46755972BeginningOfYearBalance
Contributions430999Contributions
Investment Earnings Or Losses-5396453InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures2757845OtherExpenditures
Administrative Expenses42116AdministrativeExpenses
End Of Year Balance38990557EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.41000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.35000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.24000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis7962032OtherCostOrOtherBasis
Book Value7962032BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis136572195OtherCostOrOtherBasis
Depreciation69803252Depreciation
Book Value66768943BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis846596OtherCostOrOtherBasis
Depreciation340433Depreciation
Book Value506163BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis104854874OtherCostOrOtherBasis
Depreciation75091921Depreciation
Book Value29762953BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis57068416OtherCostOrOtherBasis
Depreciation29786291Depreciation
Book Value27282125BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings132282216TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
Other$11,155,419
Pension Liability$4,293,988
Due to Affiliates - Loans and Notes$3,930,939
Deferred Long Term Liabilities$1,488,448
FieldValueIRS element (for citing)
Total Of Amounts20868794TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Intended Use of Endowment Funds:Part V, Line 4:To earn investment income for use in medical charity care, medical procedures, medical education and various other hospital services.
Description of Uncertain Tax Positions Under FIN 48:Part X:From the financial statements of OhioHealth Corporation (which include the activity of the OhioHealth Corporation Group Return): 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 G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Candy Cane BallNameOfEvent1
Gross Receipts Event1154645GrossReceiptsEvent1
Charitable Contributions Event126625CharitableContributionsEvent1
Gross Revenue Event1128020GrossRevenueEvent1
Rent Facility Costs Event11045RentFacilityCostsEvent1
Food And Beverage Event127011FoodAndBeverageEvent1
Entertainment Event12400EntertainmentEvent1
Other Direct Expenses Event111712OtherDirectExpensesEvent1
Name Of Event2High Heels & High HopesNameOfEvent2
Gross Receipts Event286913GrossReceiptsEvent2
Charitable Contributions Event230726CharitableContributionsEvent2
Gross Revenue Event256187GrossRevenueEvent2
Non Cash Prizes Event2213NonCashPrizesEvent2
Food And Beverage Event212513FoodAndBeverageEvent2
Entertainment Event2500EntertainmentEvent2
Other Direct Expenses Event25501OtherDirectExpensesEvent2
Total Number Of Other Events9TotalNumberOfOtherEvents
Gross Receipts Other Events253958GrossReceiptsOtherEvents
Charitable Contrib Other Events104921CharitableContribOtherEvents
Gross Revenue Other Events149037GrossRevenueOtherEvents
Cash Prizes Other Events580CashPrizesOtherEvents
Non Cash Prizes Other Events3811NonCashPrizesOtherEvents
Rent Facility Costs Other Events7786RentFacilityCostsOtherEvents
Food And Beverage Other Events4832FoodAndBeverageOtherEvents
Entertainment Other Events2333EntertainmentOtherEvents
Other Direct Expenses Other Events38918OtherDirectExpensesOtherEvents
Gross Receipts Total495516GrossReceiptsTotal
Charitable Contributions Total162272CharitableContributionsTotal
Gross Revenue Total Events333244GrossRevenueTotalEvents
Cash Prizes Total Events580CashPrizesTotalEvents
Non Cash Prizes Total Events4024NonCashPrizesTotalEvents
Rent Facility Costs Total Events8831RentFacilityCostsTotalEvents
Food And Beverage Total Events44356FoodAndBeverageTotalEvents
Entertainment Total Events5233EntertainmentTotalEvents
Other Direct Expenses Total Events56131OtherDirectExpensesTotalEvents
Direct Expense Summary Events119155DirectExpenseSummaryEvents
Net Income Summary214089NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To Most HospitalsXPolicyAppliedToMostHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense14020206TotalCommunityBenefitExpense
Direct Offsetting Revenue2899378DirectOffsettingRevenue
Net Community Benefit Expense11120828NetCommunityBenefitExpense
Percent Of Total Expense0.04980PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense38065126TotalCommunityBenefitExpense
Direct Offsetting Revenue22946386DirectOffsettingRevenue
Net Community Benefit Expense15118740NetCommunityBenefitExpense
Percent Of Total Expense0.06770PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense52085332TotalCommunityBenefitExpense
Direct Offsetting Revenue25845764DirectOffsettingRevenue
Net Community Benefit Expense26239568NetCommunityBenefitExpense
Percent Of Total Expense0.11750PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense316671TotalCommunityBenefitExpense
Direct Offsetting Revenue18803DirectOffsettingRevenue
Net Community Benefit Expense297868NetCommunityBenefitExpense
Percent Of Total Expense0.00130PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense150234TotalCommunityBenefitExpense
Net Community Benefit Expense150234NetCommunityBenefitExpense
Percent Of Total Expense0.00070PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense1156040TotalCommunityBenefitExpense
Net Community Benefit Expense1156040NetCommunityBenefitExpense
Percent Of Total Expense0.00520PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense8225TotalCommunityBenefitExpense
Net Community Benefit Expense8225NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense1631170TotalCommunityBenefitExpense
Direct Offsetting Revenue18803DirectOffsettingRevenue
Net Community Benefit Expense1612367NetCommunityBenefitExpense
Percent Of Total Expense0.00720PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense53716502TotalCommunityBenefitExpense
Direct Offsetting Revenue25864567DirectOffsettingRevenue
Net Community Benefit Expense27851935NetCommunityBenefitExpense
Percent Of Total Expense0.12470PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$6,552,817BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare88872384AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare95509863CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-6637479MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivityOrganization Profit Or OwnershipOrganizationProfitOrOwnershipOfficers Etc Profit Or OwnershipOfficersEtcProfitOrOwnershipPhysicans Profit Or OwnershipPhysicansProfitOrOwnership
1 Ohio Employee Health Partnership
Workers Compensation Services0.026300.000000.47370
2 Marion Area Health Center
Outpatient Surgery Center0.350400.000000.20510
3 Marion Ancillary Services
Occupational Health & Imaging0.548900.000000.35330
FieldValueIRS element (for citing)
Number Of Hospital Facilities4NumberOfHospitalFacilities

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

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalEr24 HoursEr24HoursCritical Access HospitalCriticalAccessHospital
Marion General Hospital
11000 McKinley Park DriveMarionOH433026399XX
Grady Memorial Hospital
2561 West Central AvenueDelawareOH430151410XX
Hardin Memorial Hospital
3921 East Franklin StreetKentonOH433262020XXX
Doctors Hospital at Nelsonville
41950 Mount Saint Marys DriveNelsonvilleOH457641280XXX

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

Hospital Facility NumberHospitalFacilityNumberEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedFPG Discount PercentFPGDiscountPercentExplains BasisExplainsBasisIncome LevelIncomeLevelMedical IndigencyMedicalIndigencyInsurance StatusInsuranceStatusUninsured DiscountUninsuredDiscountExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresOther PublicityOtherPublicityActions On NonpaymentActionsOnNonpaymentCollection ActivitiesCollectionActivitiesNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyUsed Other MethodUsedOtherMethodAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossChargesState RegulationStateRegulationMedicare RateMedicareRateAvailable On RequestAvailableOnRequestLowest Negotiated RatesLowestNegotiatedRates
Marion General Hospital
111200.0000000000001400.0000000000001XXXX11X101X00
Grady Memorial Hospital
211200.0000000000001400.0000000000001XXXX11X101X00XX
Hardin Memorial Hospital
311200.00000000000001XX11X10100XX
Doctors Hospital at Nelsonville
411150.00000000000001XX11X101X00X

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities118NumberOfOtherFacilities

Other Facilities OtherFacilities (4 entries)

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

Form990 Schedule H Part VI Form990ScheduleHPartVI (21 entries)

ExplanationExplanationIdentifierIdentifierReturn ReferenceReturnReference
Part I, Line 6a: The community benefit report for all entities included in this return is included in the OhioHealth Corporation's consolidated community benefit report.
Part I, Line 7: For the cost of charity care and unreimbursed Medicaid, a cost-to-charge ratio was used that was derived from Worksheet 2. All other amounts reported on the table are based on actual costs tracked through cost centers. Costs related to the volunteer time of employees were determined using standard wage rates for hours contributed during work hours.
Part I, L7 Col(f): The amount of bad debt for purposes of calculating the amount reported on line 7(f) is $17,293,958.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 $28 million portion of total community benefit reported in Schedule H reflects all community benefit as provided by the members of the Group exemption that operate hospitals. Accordingly, for purposes of Schedule H calculation of % of total expense in line 7, column f, total functional expenses less bad debt has been recalculated to reflect only those members operating Marion General Hospital, Grady Memorial Hospital, Hardin Memorial Hospital, and Doctors Hospital at Nelsonville.
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 10: Discount care is available for all uninsured patients.Hardin Memorial Hospital
Part V, Section B, Line 10: Gross charges are automatically discounted 20% when an uninsured patient does not qualify for HCAP or charity care.Doctors Hospital at Nelsonville
Part V, Section B, Line 13g: Signs are posted at multiple entry points and registration locations stating the intent to comply with the State of Ohio's Hospital Care Assurance Program (HCAP). Additionally, the signage contains reference to the organization's Charity Care Program. Information materials are available at registration locations and interpretive services can be arranged if the patient/guarantor does not speak English. Marion General billing statements also include information regarding HCAP and can be used to apply for financial assistance.Hospital Patient Billing Brochures explain that OhioHealth provides care to everyone who comes for services, regardless of their ability to pay. The brochure provides information about HCAP and the hospitals' charity care programs, how to apply, and the numbers to call with questions. Hospital Patient Billing Brochures are handed to every self pay patient and anyone expressing financial difficulty with any patient responsibility. Financial Counselors are located at each of the main hospital campuses to provide information about the financial assistance programs to the patients as well as assist with completing the financial assistance application.All self pay registrations are referred to the financial counselors or on-site vendors and an attempt is made for direct contact to discuss and complete the financial assistance application. There may be times, such as very late in the evening or very early morning, when all self pay patients are not seen face-to-face before they are discharged. However, there are phone attempts and letters mailed to these patients to explain financial assistance and attempt completion of the financial assistance application.The front of every patient billing statement references assistance for amounts not covered by insurance to those individuals whose income is below the established poverty level. There are telephone numbers for customer service and service hours on the front of every patient billing statement. On the back of every patient billing statement is the financial assistance application with the federal poverty guidelines. Included are directions to complete the application, sign, and where to send the application. During the Pre-Registration/Preadmissions process, the Registration representative will inform scheduled self-pay patients via telephone that financial assistance may be available and that he/she may be referred to the Patient Accounting Department for assistance in applying. The Patient Accounting Department will discuss financial assistance with any patient that expresses need or concern in paying the balance on their account. The representative will have a financial assistance application mailed to the patient.The financial assistance application is available in 2 different languages based on the needs of the communities.The internet (ohiohealth.com) has information pertaining to the charity programs as well as the financial assistance application, in five different languages, and directions on how to complete the financial assistance application.Marion General Hospital
Part V, Section B, Line 13g: Signs are posted at multiple entry points and registration locations stating the intent to comply with the State of Ohio's Hospital Care Assurance Program (HCAP). Additionally, the signage contains reference to the organization's Charity Care Program. Information materials are available at registration locations and interpretive services can be arranged if the patient/guarantor does not speak English. 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 and anyone expressing financial difficulty with any patient responsibility. Financial Counselors are located at each of the main hospital campuses to provide information about the financial assistance programs to the patients as well as assist with completing the financial assistance application.All self pay registrations are referred to the financial counselors or on-site vendors and an attempt is made for direct contact to discuss and complete the financial assistance application. There may be times, such as very late in the evening or very early morning, when all self pay patients are not seen face-to-face before they are discharged. However, there are phone attempts and letters mailed to these patients to explain financial assistance and attempt completion of the financial assistance application.The front of every patient billing statement references assistance for amounts not covered by insurance to those individuals whose income is below the established poverty level. There are telephone numbers for customer service, 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. The internet (ohiohealth.com) has information pertaining to the charity programs as well as the financial assistance application, in five different languages, and directions on how to complete the financial assistance application.Grady Memorial Hospital
Part V, Section B, Line 13g: Signs are posted at every patient registration location informing patients of our charity programs and stating our intent to comply with the State of Ohio's Hospital Care Assurance Program (HCAP). Billing statements include information regarding the HCAP Program and instruct patients as to how they can inquire about the program. The Patient Accounts Department will discuss financial assistance with any patient that expresses need or concern in paying the balance on their account. All uninsured patients receive information about HCAP and hospital charity programs with the mailing of their itemized bill.Hardin Memorial Hospital
Part V, Section B, Line 13g: Signs are posted at every patient registration location stating our intent to comply with the State of Ohio's Hospital Care Assurance Program (HCAP). Billing statements include information regarding the HCAP Program and instruct patients as to how they can inquire about the program. The Patient Accounts Department will discuss financial assistance with any patient that expresses need or concern in paying the balance on their account. The policy is summarized on the back of all bills and on signs hanging in registration and at the cashier's office.Doctors Hospital at Nelsonville
Part V, Section B, Line 19d: Any patient with income at 200% or below of the FPL gets a 100% discount. A patient between 201-267% receives a 75% discount (average Medicaid discount). A patient between 268-334% receives a 70% discount (average Medicare discount). A patient between 335-400% receives a 45% discount (average managed care discount). All patients without insurance receive a 35% uninsured discount, regardless of their income level.Marion General Hospital
Part V, Section B, Line 19d: Any patient with income at 200% or below of the FPL gets a 100% discount. A patient between 201-267% receives a 75% discount (average Medicaid discount). A patient between 268-334% receives a 70% discount (average Medicare discount). A patient between 335-400% receives a 45% discount (average managed care discount). All patients without insurance receive a 35% uninsured discount, regardless of their income level.Grady Memorial Hospital
Part V, Section B, Line 19d: Gross charges are automatically discounted 20% when an uninsured patient does not qualify for HCAP or charity care.Doctors Hospital at Nelsonville
Part VI, Line 2: The Mission and Ministry Department and the Mission/Ministry and Community Needs Committee of the OhioHealth Board of Trustees are responsible for corporate oversight and strategic direction for community benefit services. These two entities are responsible for monitoring community health needs and providing oversight of metrics on community benefit and mission effectiveness. OhioHealth has ongoing partnerships with Columbus Public Health, Ohio Department of Health, and 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, four individual hospitals file with this group return: Marion General Hospital, Grady Memorial Hospital, Hardin Memorial Hospital and Doctors Hospital at Nelsonville providing services to the rural communities surrounding the system's primary service areas of Franklin and Delaware Counties. In conjunction with other community stakeholders, OhioHealth Corporation collaborated for its Community Health Needs Assessment and so gathered significant, additional demographic and community profile information. This information is published in the Community Health Needs Assessment per county and is available to the public. Marion County:Marion General Hospital is a 270-bed facility in Marion County, which serves as a regional healthcare hub in North Central Ohio. Marion General Hospital is an accredited Chest Pain Center and is nationally recognized by The Joint Commission and American Heart Association for the provision of heart and vascular care. Marion General Hospital also provides maternity (including a Level II Special Care Nursery), medical/surgical services, and inpatient and outpatient mental health, among other specialties.Marion County is a productive "micropolitan" community a short drive (just 45 minutes) north of Columbus. Marion is large enough to have all the infrastructure, shopping and recreational amenities, yet small enough to retain hometown values and a strong work ethic. An ethic that makes the labor force a point of pride in Marion.Over the next five years, the population in this area is estimated to change from 66,588 to 65,872, resulting in a 1.1% decline. Of this area's current year estimated population: 89.6% are White alone, 5.6% are Black or African American alone, 2.5% are Hispanic, 0.5% are Asian alone, and 1.8% are other races.In 2012, the average household income in the primary service area is estimated to be $49,004. Currently, it is estimated that 12.8% of the population age 25 and over in this area have earned a Bachelor's Degree or greater. For this area, 22% of the population is estimated to be 0-17 years old, 22% are between ages 18-34, 29% are between ages 35-54, and 26% are older than 54. Delaware County:Grady Memorial Hospital is a 152-bed community hospital in Delaware County that offers cancer treatment and cardiac rehabilitation services in addition to its full range of inpatient healthcare services. Grady Memorial earns consistently high patient satisfaction scores in its Emergency Department and prides itself in patient "door-to-doc" times that average less than half the national average.Delaware is one of the fastest growing suburban counties in the country. Over the next five years, the population in this area is estimated to change from 184,178 to 207,675, resulting in a growth of 12.8%. Of this area's current year estimated population: 87.3% are White alone, 3.5% are Black or African American alone, 2.4% are Hispanic, 4.8% are Asian alone, and 2.1% are other races.In 2012, the average household income in the primary service area is estimated to be $100,000. According to Forbes Magazine, Delaware County is the fifth best place in the United States to raise a family and the best place in the state of Ohio to reside.Currently, it is estimated that 47.2% of the population age 25 and over in this area have earned a Bachelor's Degree or greater. For this area, 28% of the population is estimated to be 0-17 years old, 18% are between ages 18-34, 35% are between ages 35-54, and 19% are older than 54.Hardin County:Hardin Memorial Hospital is a 25-bed acute care facility located in Hardin County, a predominantly rural area of the state. Hardin provides acute and short-term skilled care, a full range of outpatient diagnostic and therapeutic services, and operates a 24-hour Emergency Department.Hardin County is less than a 1 hour commute from Columbus. Over the next five years, the population in this area is estimated to change from 33,024 to 32,844, resulting in a 0.5% decline. Of this area's current year estimated population: 95.8% are White alone, 0.8% are Black or African American alone, 1.4% are Hispanic, 0.6% are Asian alone, and 1.4% are other races.In 2012, the average household income in the primary service area is estimated to be $49,146. Currently, it is estimated that 14.6% of the population age 25 and over in this area have earned a Bachelor's Degree or greater.For this area, 22% of the population is estimated to be 0-17 years old, 29% are between ages 18-34, 25% are between ages 35-54, and 24% are older than 54. Athens County:Doctors Hospital - Nelsonville is a 25-bed acute care facility in Athens County with a 24-hour Emergency Department, inpatient and outpatient rehabilitation services and an on-site specialty medicine clinic supporting local community healthcare needs.Over the next five years, the population in this area is estimated to change from 71,120 to 71,730, resulting in a growth of 0.9%. Of this area's current year estimated population: 90.9% are White alone, 2.7% are Black or African American alone, 1.5% are Hispanic, 2.6% are Asian alone, and 2.3% are other races.In 2012, the average household income in the primary service area is estimated to be $43,367.Currently, it is estimated that 24.0% of the population age 25 and over in this area have earned a Bachelor's Degree or greater. With Ohio University and its 35,000 students residing in Athens County, it is a relatively young area. For this area, 19% of the population is estimated to be 0-17 years old, 40% are between ages 18-34, 21% are between ages 35-54, and 20% are older than 54.
Part VI, Line 5: A majority of the organization's governing body is comprised of persons who reside in the organization's primary service area who are neither employees nor contractors of the organization, nor family members thereof.OhioHealth extends medical staff privileges and/or membership to all qualified physicians in the communities it serves to ensure that each community has access to the necessary medical services. OhioHealth reinvests in our community to improve quality of care, increase access to care and enhance service to our patients and their families. Instead of paying dividends to shareholders or owners, OhioHealth uses its earnings to provide a broad array of community benefits. For example:- We provide charity care to those without adequate resources to pay for their care, in conjunction with our charity care policies. - We invest in research, innovation and technology, and medical education and training to advance medical knowledge and provide the highest quality of care and service to our patients.- We subsidize essential community health services - trauma centers, poison control, psychiatric services, and kidney dialysis as examples that might not otherwise pay for themselves.- We support a wide range of vital community outreach services, targeting in particular, the most vulnerable and historically underserved residents of our community.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.
OHReports Filed With StatesPart VI, Line 7

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
OhioHealth Corporation - Dublin Methodist Hospital
7500 Hospital DriveDublinOH430168518314394942501(c)(3)127097FMVContributed Property, Plant, & EquipmentGeneral Support
OhioHealth Corporation - Doctors Hospital
5100 West Broad StreetColumbusOH432281607314394942501(c)(3)220645FMVContributed Property, Plant, & EquipmentGeneral Support
OhioHealth Corporation - Grant Medical Center
111 South Grant AvenueColumbusOH432154701314394942501(c)(3)365913FMVContributed Property, Plant, & EquipmentGeneral Support
OhioHealth Corporation - Riverside Methodist Hospital
3535 Olentangy River RoadColumbusOH432143908314394942501(c)(3)2460055FMVContributed Property, Plant, & EquipmentGeneral Support
Grady Memorial Hospital
561 West Central AvenueDelawareOH430151410314379436501(c)(3)200797FMVContributed Property, Plant, & EquipmentGeneral Support
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants5TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantRose M. Williams Nursing Scholarship Endowment FundTypeOfGrant
Number Of Recipients4NumberOfRecipients
Amount Of Non Cash Assistance20000AmountOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: Committees have been established to oversee the scholarship application & selection processes. Grants of property, plant, and equipment are made to related organizations within the OhioHealth system for necessary general support of the respective hospitals. These fixed assets are monitored pursuant to fixed asset management policies.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Written Policy Re T And E Expenses0WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (66 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Anderson Craig MD
019806404358016578017736021634025837000
Blom David P
0909472052061603037709860260168160246330700
Burke William J DO
103595137919400880392901192473871016811138216402800
Colwell Dean L DO
0268909086950030342017491016848042054000
George Peter B MD
6459971150071816550708617816825016106093144411508500
Hammett Troy D
020592806909007257017484019205031896400
Harmon Thomas L MD
90019704700078020304090019736800
Innes Jeffrey T MD
4582071750010805101657802105504006039311750000
Krantz Carl A Jr MD
17208713350037750169530-20672456440019078815806400
Lilly Larry J MD
01214430355902283103378012072016328300
Markovich Stephen E MD
042885601820500220300157321021631081188800
Mestemaker Amy L MD
165274058250167000156700193820222851000
Morrison Karen J
029696101350000217090100993020242057490500
Reichfield Michael L
031890101420000262350115810024028062697400
Smith Rita J RN
01395550164990348102829907260019509400
Sperling Ron
042830000000000042830000
Thornhill Hugh A
03210580130000048690113774024242059394300
Bernstein Michael S
041889001750000189780147265021790078192300
Millen Robert P
0597747028000002039402744080242420119679100
Bjerke Craig A
021278306955203304014475018405031851900
Ansel Gary MD
7379221747201630820663380181900172520100278417472000
Bell Jeffrey G MD
032530601011105471028706013855038344900
Caulin-Glaser Teresa L MD
03459240132020044868025445013855056211200
Gingrich Curtis L MD
01758920202080600016326019232023225800
Niles John P
0198442040505021421017755018882029700500
Paul Douglas B DO
3794343750704000453960155300159930526753375000
Poll Wayne L MD
021633500078018549018382025334400
Yakubov Steve MD
683236174720188961071702016140019382097942117472000
Sanders John W
02832190115000023628019611016207045766500
Seckinger Mark R
0182590052000021053030975014898030151600
Snyder Ron P
16069403658200000185970215873000
Thornhill Larry W
0263395098000036574018957014926043185200
Gilbert Robert J
0261470097000025134075533020382047951900
Herbert-Sinden Cheryl L
02734460121000025485043449016776048015600
Walters Robert W
018642806900005979006554018132033990400
Evert Barbara MD
01998890670100159830487905608029336900
Lehmuth Richard L
021671306800001950701734807260032882800
Newbrough Jr James P
017761505303703240011951017775026361800
Pietrusik Joseph M
1208270120790168360144850219350186162000
Louge Michael W
0616389030000001523704114880222420136535600
Bunyard Stephen P
02479190830590392502118707865036395500
Foley Denise E
0185857068796019494018777018422031134600
Meldrum Terri W Esq
017658005200002289018404017038026631100
Tomaszewski James A
026838408284302474802124706687040390900
Brown Steven R
016878904473702882020421018882025571100
Long Gregory A
0164612033695027680002954020402900
O'Sullivan Michael D
0210647076246028836022837017508035607400
Pettrey Lisa J
095520036367072547011145022382023796100
Hooper Joseph
019002504816304351022451013855027884500
Wallis Eric
016130104241205423012938021223024329700
Walsh Robert
0140977019800011350021758018722021260700
Kovack Thomas J DO
1180687039643503498901846101938201649954000
Cassandra James C DO
942750014813006153901417102171801188308000
Mahmoud Akram H DO
80696902101210166920194920739101060665000
Pin Richard H MD
644976037621802395101496802216801082281000
Reddy Yeshwant P MD
8164850275972058603015707065701167424000
Garlock Steven J
02664650116268025422059638018576048636900
Hagen Bruce P
044792501880000338570156083016454084231900
Vanderhoff Bruce MD
04471660187400099200150591019112081418900
Pandora Frank T II Esq
035496501600000289310305484015715086509500
Schuda Marian K MD
027368102916405608025071017029035055300
Yates Vinson M
02872120130000021268093921022905055530600
Bachman Ronald J
000004659610-6980004652630155617
Proctor Penelope A Esq
0122505078000015400062600401022256600
Laterro Anita A
014647504449607711020550022645024187700
Floyd Phyllis G MD
07286300060059040604953013828100

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Supplemental InformationPart IIIPart I, Line 1a, Tax indemnification and gross up payments: OhioHealth Corporation and its subsidiaries do not provide tax gross ups to executives. Non-executives receive tax gross ups when receiving various taxable incentive or recognition awards, non-cash gifts, or gift cards that are available to all employees. Occasionally, non-executives are reported in Form 990. Part I, Line 3: All of the methods listed in question 3 are used by the Parent Corporation (a related organization) to establish the compensation of the CEO for each of the filing organizations included in the OhioHealth Group 990 return.
Supplemental InformationPart IIIPart I, Line 4a: The following individuals listed in Form 990, Part VII received severance payments: Ronald J. Bachman - $263,820 Lisa J. Pettrey - $54,269 Robert W. Walters - $27,000 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 Steven J. Garlock - $20,532 Robert J. Gilbert - $50,697 Bruce P. Hagen - $133,936 Cheryl L. Herbert-Sinden - $17,137 Michael W. Louge - $388,599 Stephen E. Markovich, MD - $133,066 Robert P. Millen - $252,573 Karen J. Morrison - $81,384 Frank T. Pandora II, Esq. - $266,448 Penelope A. Proctor, Esq. - $0 Michael L. Reichfield - $99,123 Mark R. Seckinger - $1,038 Bruce Vanderhoff, MD - $127,372 Vinson M. Yates - $64,041 Hugh A. Thornhill - $96,624 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 InformationPart IIIPart I, Line 7: Incentive bonuses are calculated using an objective formula that includes clinical quality, patient, physician and employee satisfaction, and financial items. Minor modifications to increase or decrease incentive payments, within the maximum amount established for each position, may be made based on individual performance and accountabilities. In addition, one time bonuses may be awarded to recognize exemplary performance. All payments are examined for reasonableness and are reviewed and approved by either the Executive Compensation Committee (for disqualified persons) or through management and the company's human resources function (for non-disqualified persons).

Schedule L IRS990ScheduleL

Loan Table LoanTable (4 entries)

Purpose Of LoanPurposeOfLoanLoan From OrganizationLoanFromOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
Thomas J Kovack DO
Retention LoanX$75,00017442011
James C Cassandra DO
Retention LoanX$50,0006484011
Yeshwant P Reddy MD
Retention LoanX$75,00028190011
James C Cassandra DO
Physician Student LoansX$20,8057041011
FieldValueIRS element (for citing)
Total Balance Due59157TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (17 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Cardinal Health
Director of Org - Dir of OHF (Lisa George) is an Officer.4519148Payments - Goods or services provided to OhioHealth Group entities.Continued from relationship between interested person and organization - Director of OhioHealth Foundation (Lisa George) is an Officer. Director of OhioHealth Foundation (Tara M. Abraham) is the sister of Lisa George.0
Boston Scientific
Director of Org - A Dir of OHRI (Gary Ansel) is an interested person.1318653Payments - Goods or services provided to OhioHealth Group entities.0
Bard Inc
Director of Org - A Dir of OHRI (Gary Ansel) is an interested person.107213Payments - Goods or services provided to OhioHealth Group entities.0
Dublin Building Systems
Director of Org - A Dir of OhioHealth Fdn (Vic Irelan) is a Director.256519Payments - Goods or services provided to OhioHealth Group entities.Continued from relationship between interested person and organization - A Director of OhioHealth Foundation (Vic Irelan) is a Director. Son of Director of OhioHealth Foundation (Vic Irelan) is a more than 35% owner.0
Time Warner Cable
Director of Org - A Dir of GMH (Donna James) is a Director.557083Payments - Goods or services provided to OhioHealth Group entities.0
Dawson Resources
Director of Org - Son-in-law of OHF Dir (Larry J. Lilly) is a Principle.4247106Payments - Goods or services provided to OhioHealth Group entities.0
Marion Ancillary Services
Officer/Director/Key Employee of Org - Off/Dir/Key Emp of MGH are Dirs.562432Payments - Goods or services provided to OhioHealth Group entities. Continued from relationship between interested person and organization - Directors and Officers of Marion General Hospital (Kathy S. Masters and John W. Sanders) are Directors. VP of Operations for Marion General Hospital (Joseph Hooper) is a Director.0
Ohio Hospital Association Insurance Solutions
Director of Org - A Dir/Off of GRMCFI (Frank Pandora) is a Director.632826Payments - Goods or services provided to OhioHealth Group entities. Continued from relationship between interested person and organization - Director and Officer of GRMCFI and a Former Officer of OHRI (Frank T. Pandora II Esq.) is a Director. Greg Morrison, husband of Director/Officer of OhioHealth Foundation and Grady Foundation (Karen J. Morrison), is a Director.0
Ashley Fields
Director of Org - Sister-in-Law of OhioHealth Fdn Dir (Steven P. Fields)77155Comp/Ben - Sister-in-law is employed at HomeReach and receives compensation.0
Christine Heilman
Director of Org - Daughter-in-law of HMH & HHF Dirs (Max & Sharon Heilman)69986Comp/Ben - Daughter-in-law is employed at Marion General Hospital and receives compensation.0
Karen Smith
Director of Org - Daughter of Marion General Hospital Director (Judy Titus)58505Comp/Ben - Daughter is employed at Marion General Hospital and receives compensation.0
Jacqueline Thornberry
Director of Org - Sister of Marion General Hospital Director (Judy Titus)109818Comp/Ben - Sister is employed at Marion General Hospital and receives compensation.0
Betty Jo Medley
Director of Org - Sister of Marion General Hospital Dir (Beverly S. Young)19994Comp/Ben - Sister is employed at Marion General Hospital and receives compensation.0
Heart Property LLC
Director of Org - Entity more than 35% owned by OHF/GMH Dir (Peter George)1246229Payments - Goods or services provided to OhioHealth Group entities.0
Medical Group of Ohio
Directors of Org - Directors of OHF are Directors743665Payments - Goods or services provided to OhioHealth Group entities. Continued from relationship between interested person and organization -Directors of OhioHealth Foundation (Jeffrey T. Innes M.D., Carl A. Krantz Jr. M.D., and Larry J. Lilly M.D.) are Directors.0
OhioHealth Group Ltd
Officer/Directors of Org - Officer and Directors of GRMCFI are Directors324090Payments - Goods or services provided to OhioHealth Group entities.0
Central Ohio Medical Textiles
Director of Org - Director of OHF (Troy D. Hammett) is a Director567217Payments - Goods or services provided to OhioHealth Group entities.0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions7NumberOfContributions
Noncash Contribs Rptd F990667NoncashContribsRptdF990
Method Of Determining RevenuesCost/selling priceMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9907677NoncashContribsRptdF990
Method Of Determining RevenuesSale of Comparable Prop.MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions10NumberOfContributions
Noncash Contribs Rptd F99018050NoncashContribsRptdF990
Method Of Determining RevenuesCost/selling priceMethodOfDeterminingRevenues

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F990125NoncashContribsRptdF990
Method Of Determining RevenuesCost/selling priceMethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F99014997NoncashContribsRptdF990
Method Of Determining RevenuesCost/selling priceMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XGift Cards9465777Cost/selling price
XContr. PP&E2315893Cost/selling price
XMARCS Radios13186Cost/selling price
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Method for Determining Number of Contributors:Part I, Column (b):The number reported in column (b) for all amounts represents the number of contributors.
Third Party Use:Part I, Line 32b:The Huntington Investment Company is used to sell the publicly traded securities gifts received by the Foundation.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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 2Many of the persons listed in Part VII have a "business relationship" with each other by virtue of sitting on related OhioHealth entity boards. OhioHealth Corporation has an ownership interest in limited liability companies (LLCs) that provide healthcare or related services. As a member of such LLCs, OhioHealth Corporation has the right to appoint two individuals to the managing board of such LLCs. As a result, these individuals may be deemed to have a "business relationship" with each other for purposes of Part VI, Section A, Line 2. Lisa George, Director of OhioHealth Foundation, and Tara M. Abraham, Director of OhioHealth Foundation, have a family relationship. Douglas T. Anderson, Director of OhioHealth Foundation, and Elizabeth Doody Anderson, Director of OhioHealth Foundation, have a family relationship. Michael J. Endres, Treasurer of Grady Memorial Hospital, Kerrii B. Anderson, Director of Grady Memorial Hospital, and John P. McConnell, Director of Grady Memorial Hospital, have a business relationship. Vic Irelan, Director of OhioHealth Foundation, and Douglas T. Anderson, Director of OhioHealth Foundation, have a business relationship. Steve Cox, Chairman of DHCN, and Bernita Crawford, Secretary of DHCN, have a business relationship. George W. McCloy, Director of OhioHealth Foundation, and Julie Mercker, Director of OhioHealth Foundation, have a family relationship. Scott Barrett, Director of Hardin Memorial Hospital, has a business relationship with other members of the Hardin Memorial Hospital Board of Directors. Jeffrey T. Innes M.D., Director of OhioHealth Foundation, Carl A. Krantz Jr. M.D., Director of OhioHealth Foundation and Larry J. Lilly M.D., Director of OhioHealth Foundation, have a business relationship.
Form 990, Part VI, Section A, line 6The West Ohio Conference of The United Methodist Church is the sole member of OhioHealth Corporation, and this membership is permissible under Ohio Revised Code Section 1702.13.
Form 990, Part VI, Section A, line 7aThe West Ohio Conference of the United Methodist Church is the sole voting member of OhioHealth Corporation which in turn is the sole voting member of all subsidiary organizations. This membership is permissible under Ohio Revised Code Section 1702.13.
Form 990, Part VI, Section A, line 7bRevisions of the Code of Regulations that affect the rights of the Member must be approved by the Member.
Form 990, Part VI, Section B, line 11Corporate Finance, using a public accounting tax firm, prepares the Form 990. Multiple levels of internal review occur, as well as a presentation to the OhioHealth Board Finance and Audit Committee prior to copies being provided to the OhioHealth Corporation Board before filing. Each entity within Group is a wholly owned or controlled subsidiary of OhioHealth and requires the approval of OhioHealth for major financial transactions. Due to the administrative burden of providing copies to all OhioHealth Corporation Group board members, copies will not automatically be provided to the members of the boards of each Group member entity. Any board member requesting a copy will be provided a copy in full compliance with public inspection requirements.
Form 990, Part VI, Section B, line 12cThe conflict of interest policy has been reviewed by independent tax counsel to assure its compliance with the requirements of the Internal Revenue Service. The policy requires all officers, directors and key employees to complete an annual questionnaire pertaining to conflicts of interest. The questionnaire is administered by the General Counsel of OhioHealth, the parent company of the organization. The responses are recorded and reported to the Board in the format approved by the Chair of the Board (a community member). In the interim between questionnaires, conflicts are to be reported to the General Counsel, who will advise the conflicted officer, director or key employee on the steps required to manage or clear the conflict. Failure to report a conflict, or failure to follow the steps advised to clear the conflict, constitutes grounds for disciplinary action. Members of the governing board with a transactional conflict are required to recuse themselves from any discussion and/or vote pertaining to the conflicted transaction, and this is reflected in the minutes of the organization. Legal counsel attends Board meetings and Board committee meetings with the instruction to assure the conflict of interest policy is followed.
Form 990, Part VI, Section B, line 15The OhioHealth CEO's compensation is set by the Compensation Committee, which is composed of independent and disinterested members of the Board of Directors. The CEO's 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 FY 6/30/2012 was at the 87th percentile as measured by the Balanced Scorecard using Quality, Customer Service, Work life and Finance indicators. The Compensation Committee annually receives a report from its independent executive compensation consultant, which includes third-party comparability data for functionally-similar positions in comparable not-for-profit health systems across the United States. The annual report to the Compensation Committee, completed each fall, includes market analyses for base salaries, total cash compensation, benefits and perquisites, and aggregate total compensation values for the Chief Executive Officer, Executive Vice Presidents, Senior Vice Presidents and Entity Presidents, to support OhioHealth's qualification for the rebuttable presumption of reasonableness. The Compensation Committee reviews and approves each executive's compensation, based on performance and the compensation philosophy, and rationale for the Committee's decisions is documented in meeting minutes. With respect to non-disqualified positions, compensation is determined in the same manner as set forth above, however it is not reviewed by the Executive Compensation Committee and is instead determined by management.
Form 990, Part VI, Section C, line 19Information is made available as required.
Form 990, Part XI, line 5:Net unrealized losses on investments: -2,127,951. Net Assets Released from Restriction used for PP&E 1,835,096. Intercompany Transactions -30,497,065. Changes in Other Unrestricted Net Assets -24,756. Changes in Temporary Restricted Net Assets -6,516,824. Changes in Permanently Restricted Net Assets 8,621. Pension-Related Changes Other Than Net Periodic Pension Costs -2,358,618. Total to Form 990, Part XI, Line 5: -39,681,497.Changes in Net Assets or Fund Balances:
Form 990, Part VII, Section A:Compensation paid by related organizations is primarily for executives employed full time by OhioHealth Corporation and may include the top management official and top financial official for each entity filing in the Group 990.
Form 990, Part IV, Line 24a:The entities in the obligated group are reported in two separate 990s and the outstanding balances and liabilities are therefore reported on the balance sheets for both 990s, however, per the Form 990, Schedule K instructions, bonds are being reported in total in the Corporate 990.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Grant Anesthesia Services Ltd
180 East Broad Street 33rd FloorColumbusOH432153707201501295Practice Management ServicesOH-85677711441098GrantRiverside Medical Care Foundation
Orthopedic Trauma Services Ltd
180 East Broad Street 33rd FloorColumbusOH432153707562294320Practice Management ServicesOH-2421124404710GrantRiverside Medical Care Foundation
Marion Physician Billing LLC
1000 McKinley Park DriveMarionOH43302611605305Medical BillingOH851612994951Marion General Hospital

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Hospital Properties IncBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1180 East Broad Street 33rd FloorAddressLine1
CityColumbusCity
StateOHState
ZIP Code432153707ZIPCode
FieldValueIRS element (for citing)
EIN311206071EIN
Primary ActivitiesProperty ManagementPrimaryActivities
Legal Domicile StateOHLegalDomicileState
Exempt Code SectionSection 501(c)(2)ExemptCodeSection
Public Charity StatusN/APublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNABusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
OhioHealth Sleep Services LLC
6185 Huntley Road Suite BColumbusOH43229201547399Physician PracticeOHN/A
Polaris Surgery Center LLC
6200 Cleveland AvenueColumbusOH43231208074623Medical ServicesOHN/A
Marion Ancillary Services
1040 Delaware AvenueMarionOH43302311704991Outpatient ServicesOHMarion General HospitalRelated12685351915501000.55000
Upper Arlington Medical LP
180 East Broad Street 33rd FloorColumbusOH43215311472667Medical ServicesOHN/A
ESWL Real Estate & Equipment LP
100 West Third Avenue Suite 350ColumbusOH43201311138732Equipment RentalOHN/A
Marion Area Health Center
1050 Delaware AvenueMarionOH43302311639538Outpatient Surgery CenterOHMarion General HospitalRelated704183923889000.54150
Grant Scope Center LLC
180 East Broad Street 33rd FloorColumbusOH43215260765486Endoscopy ServicesOHN/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountry
OhioHealth Star Corporation
180 East Broad Street 33rd FloorColumbusOH432153707311119936Administrative ServicesOHN/AC
OhioHealth Star Properties
180 East Broad Street 33rd FloorColumbusOH432153707311347216Administrative ServicesOHN/AC
MedStart Inc
180 East Broad Street 33rd FloorColumbusOH432153707311482649Administrative ServicesOHN/AC
GM Health Services
561 West Central AvenueDelawareOH43015311094787Industrial Health, DME Home, Collection AgencyOHN/AC
HealthWorks
561 West Central AvenueDelawareOH43015311435822Medical Service Physician PracticesOHN/AC
Grady Anesthesia Services
561 West Central AvenueDelawareOH43015203750671Anesthesia ServicesOHN/AC
HardinCare Inc
921 East Franklin StreetKentonOH43326341492617Property ManagementOHN/AC
Intel Health Services
314394942Insurance/ReinsuranceN/ACPO Box 1051 Governors Square BuGrand CaymanCJKY1-1102CJ
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
OhioHealth Corporation
Q9945878Actual Dollars Transferred
OhioHealth Corporation
R90939881Actual Dollars Transferred
Intel Health Services
O497158Actual Dollars Transferred
Hospital Properties Inc
J792562Market Rent
Hospital Properties Inc
P65326Actual Expenses Paid
Hospital Properties Inc
Q468930Actual Dollars Transferred
HardinCare Inc
D211332Loan Amount
HardinCare Inc
A95212Market Rent
HardinCare Inc
A28659Interest Payments
Healthworks
P8308722Actual Dollars Transferred
Grady Anesthesia Services
P2491398Actual Dollars Transferred
Marion Ancillary Services
P181008Actual Dollars Transferred
Marion Ancillary Services
O562432Actual Dollars Transferred