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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-11T07:56:21-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 East Fifth Street Suite 1900 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320007056 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OhioHealth Corporation Group Return | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OHIO | NameControl |
| Phone | 6145444076 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 East Broad Street 33rd Floor | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 432153707 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael W Louge | Name |
| Title | Executive VP & CEO | Title |
| Phone | 6145444076 | Phone |
| Date Signed | 2013-04-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary E Rauschenberg | Name |
| PTIN | P00172604 | PTIN |
| Phone | 5137847100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David P Blom | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 East Broad Street 33rd Floor | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 432153707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1114810176 | GrossReceipts |
| Group Return For Affiliates | 1 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Group Exemption Number | 3858 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.OhioHealth.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | To improve the health of those we serve. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 194 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 112 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4719 | TotalNbrEmployees |
| Total Nbr Volunteers | 870 | TotalNbrVolunteers |
| Total Gross UBI | 52123 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 15071 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14973900 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11767812 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 452354351 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 477737729 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4831876 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4053806 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 46937006 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47279092 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 519097133 | TotalRevenuePriorYear |
| Total Revenue Current Year | 540838439 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12854305 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3491501 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 334012869 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 368438561 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3433859 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 193797838 | OtherExpensePriorYear |
| Other Expenses Current Year | 193373699 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 540665012 | TotalExpensesPriorYear |
| Total Expenses Current Year | 565303761 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -21567879 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -24465322 | RevenuesLessExpensesCY |
| Total Assets BOY | 529949944 | TotalAssetsBOY |
| Total Assets EOY | 455384543 | TotalAssetsEOY |
| Total Liabilities BOY | 127463699 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 117045117 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 402486245 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 338339426 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To improve the health of those we serve. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 415704729 | Expense |
| Grants | 3491501 | Grants |
| Revenue | 492709591 | Revenue |
| Description | OhioHealth's primary purpose is to provide diversified health care services to the community and is a provider of services under contractual arrangements with the Medicare and Medicaid programs as well as other third-party reimbursement arrangements. Together, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 53716502 | Expense |
| Revenue | 25864567 | Revenue |
| Description | In fiscal year 2012 (July 1, 2011 through June 30, 2012), OhioHealth with its member hospitals and home care organizations provided charity care and community benefit programs to a greater degree than ever. In total, OhioHealth provided $230 million in charity care and community benefit programs and services, reaching hundreds of thousands of people in the communities we serve. Of this total, $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4509404 | Expense |
| Grants | 0 | Grants |
| Revenue | 1384308 | Revenue |
| Description | OhioHealth Research Institute is a non-profit corporation that supports medical research at OhioHealth's hospitals through clinical research, commercialization of new products, administration of grants, and performing health equity research.Clinical Research: Each year, OhioHealth serves as a site for hundreds of clinical studies sponsored by industry, private non-profit organizations and government agencies, such as the National Institutes of Health. Through clinical trial capabilities, we provide our patients access to the most advanced treatments and diagnostics in a wide variety of specialties. Some of our most active areas include cancer, cardiovascular, and orthopedic medicine.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 Partnerships | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 473930635 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 586 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4719 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 194 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 112 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Craig A Bjerke | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6145444076 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 East Broad Street 33rd Floor | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 432153707 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (254 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Abbott Lawrence C | |||||||||
| Chairman OHF | 1.00 | X | X | 0 | 0 | 0 | |||
| Wilcox Randy | |||||||||
| Vice-Chair OHF-Ex Off | 1.00 | X | X | 0 | 0 | 0 | |||
| Foreman Ivery D Esq | |||||||||
| Sec/Treas OHF | 1.00 | X | X | 0 | 0 | 0 | |||
| Abraham Tara M | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Anderson Craig MD | |||||||||
| Board OHF-Ex-officio | 1.00 | X | 0 | 219000 | 39370 | ||||
| Anderson Douglas T | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Basil Brian A | |||||||||
| Board OHF (start 10/11) | 1.00 | X | 0 | 0 | 0 | ||||
| Berwanger Joseph M | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Bing Arthur GH MD | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Blom David P | |||||||||
| Board OHF-Ex-officio | 1.00 | X | 0 | 1460465 | 1002842 | ||||
| Blosser T Laurence MD | |||||||||
| Board OHF-Ex-officio | 1.00 | X | 0 | 34266 | 40 | ||||
| Bokor Karen | |||||||||
| Board OHF (end 8/11) | 1.00 | X | 0 | 0 | 0 | ||||
| Bright David | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Brooks Amie E | |||||||||
| Board OHF (start 4/12) | 1.00 | X | 0 | 0 | 0 | ||||
| Buckley Donna | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Burke William J DO | |||||||||
| Bd OHF-Exof (start 10/11) | 1.00 | X | 103995 | 141936 | 29479 | ||||
| Bury Peter J | |||||||||
| Bd OHF-Exof (start 10/11) | 1.00 | X | 0 | 76282 | 16748 | ||||
| Butler William | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Cadwallader Patricia S | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Chambers Linda MD | |||||||||
| Board OHF (start 1/12) | 1.00 | X | 0 | 0 | 0 | ||||
| Chester-Alexander Cecily | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Coley-Malir Bonnie | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Colwell Dean L DO | |||||||||
| Board OHF | 1.00 | X | 0 | 386201 | 34339 | ||||
| Conner Jack G | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Cunningham Jane Watson | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| deVillers Rebecca E DO | |||||||||
| Board OHF-Ex-officio | 1.00 | X | 86057 | 4000 | 26581 | ||||
| DiMarco Ann M | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Doody Anderson Elizabeth | |||||||||
| Board OHF (start 10/11) | 1.00 | X | 0 | 0 | 0 | ||||
| Englefield Cynthia | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Fellenz Donald C | |||||||||
| Board OHF (start 4/12) | 1.00 | X | 0 | 0 | 0 | ||||
| Feyh Dennis | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Fields Steven P | |||||||||
| Board OHF (start 4/12) | 1.00 | X | 0 | 0 | 0 | ||||
| Flesch Thomas G | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Frazier Kenneth R | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Gallagher-Allred | |||||||||
| Charlette - Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Geese Ronald L | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| George Lisa | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| George Peter B MD | |||||||||
| Board OHF-Ex-officio | 1.00 | X | 898513 | 115085 | 32931 | ||||
| Gibney Jack T | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Glandon Phillip J Sr | |||||||||
| Board OHF (start 4/12) | 1.00 | X | 0 | 0 | 0 | ||||
| Gutheil Page DO | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Habash Stephen J | |||||||||
| Board OHF (start 7/11) | 1.00 | X | 0 | 0 | 0 | ||||
| Hagan Bruce P | |||||||||
| Board OHF-Ex-officio | 1.00 | X | 0 | 0 | 0 | ||||
| Hammett Troy D | |||||||||
| Bd OHF-Ex-of (start 5/12) | 1.00 | X | 0 | 282275 | 36689 | ||||
| Harmon Thomas L MD | |||||||||
| Board OHF | 1.00 | X | 900 | 197125 | 243 | ||||
| Hidaka Yoshihiro | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Hinderer Justin | |||||||||
| Board OHF (start 4/12) | 1.00 | X | 0 | 0 | 0 | ||||
| Hood Clifton R DO | |||||||||
| Board OHF-Ex-officio | 1.00 | X | 2325 | 72000 | 40 | ||||
| Hoover Ted | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Innes Jeffrey T MD | |||||||||
| Board OHF-Ex-of (end 12/11) | 1.00 | X | 582836 | 17500 | 21095 | ||||
| Irelan Vic | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Krantz Carl A Jr MD | |||||||||
| Board OHF | 1.00 | X | 192815 | 133500 | 22537 | ||||
| Lilly Larry J MD | |||||||||
| Board OHF | 1.00 | X | 0 | 147833 | 15450 | ||||
| Mackessy James P MD | |||||||||
| Board OHF (start 7/11) | 1.00 | X | 0 | 45558 | 40 | ||||
| Markovich Stephen E MD | |||||||||
| Board OHF-Ex-officio | 1.00 | X | 0 | 632936 | 178952 | ||||
| McCloy George W | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Mechling William C | |||||||||
| Board OHF (start 4/12) | 1.00 | X | 0 | 0 | 0 | ||||
| Menning Michael E | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Mercker Julie | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Mestemaker Amy L MD | |||||||||
| Board OHF-Ex-officio | 1.00 | X | 187799 | 0 | 35052 | ||||
| Morrison Karen J | |||||||||
| Pres/Board OHF-Ex-officio | 40.00 | X | X | 0 | 453670 | 121235 | |||
| Music William D | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Newbrough Jr James P | |||||||||
| Board OHF-Ex-off (start 1/12) | 1.00 | X | 0 | 0 | 0 | ||||
| Patterson David T | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Pietrusik Joseph M | |||||||||
| Board OHF-Ex-off (end 1/12) | 1.00 | X | 0 | 0 | 0 | ||||
| Ragan Virginia D | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Rasmussen Steven | |||||||||
| Bd OHF-Ex-off (start 7/11) | 1.00 | X | 0 | 0 | 0 | ||||
| Reichfield Michael L | |||||||||
| Board OHF-Ex-officio | 1.00 | X | 0 | 487136 | 139838 | ||||
| Reis Thomas J | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Sanese Ralph Jr | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Schuda Marian K MD | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Schwarz David H | |||||||||
| Board OHF (start 4/12) | 1.00 | X | 0 | 0 | 0 | ||||
| Sims Richard L | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Smith Eric C | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Smith Rita J RN | |||||||||
| Board OHF | 1.00 | X | 0 | 159535 | 35559 | ||||
| Sperling Ron | |||||||||
| Board OHF-Ex-of (end 10/11) | 1.00 | X | 0 | 428300 | 0 | ||||
| Strohmaier Deb | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Swiatek Valerie B | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Terapak Richard G Esq | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Tordoff Sharon A | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Vincent Donald J MD | |||||||||
| Board OHF (end 7/11) | 1.00 | X | 0 | 0 | 0 | ||||
| Vornbrock Page | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Walters Robert W | |||||||||
| Board OHF-Ex-off (end 9/11) | 1.00 | X | 0 | 0 | 0 | ||||
| Weiler Alan R | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Weiler Robert J Jr | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Westwater Leah | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| White Scott | |||||||||
| Board OHF (start 4/12) | 1.00 | X | 0 | 0 | 0 | ||||
| White Willis S Jr | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Wood Robert S II | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Wylie Marjorie A | |||||||||
| Board OHF (end 8/11) | 1.00 | X | 0 | 0 | 0 | ||||
| Yates Vinson M | |||||||||
| Board OHF-Ex-officio | 1.00 | X | 0 | 0 | 0 | ||||
| Zieg Michael B | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Hodges Ralph E | |||||||||
| Chairman Grady Fnd | 1.00 | X | X | 0 | 0 | 0 | |||
| Jones Daniel W | |||||||||
| Board Grady Fnd | 1.00 | X | 0 | 0 | 0 | ||||
| Martin Deborah | |||||||||
| Board Grady Fnd | 1.00 | X | 0 | 0 | 0 | ||||
| Michaelson Judy | |||||||||
| Board Grady Fnd | 1.00 | X | 0 | 0 | 0 | ||||
| Morrison Karen J | |||||||||
| Pres/BD Grady Fnd-Ex-off | 40.00 | X | X | 0 | 0 | 0 | |||
| Louge Michael W | |||||||||
| Chairman/VC Board GRMCFI | 1.00 | X | X | 0 | 0 | 0 | |||
| Thornhill Hugh A | |||||||||
| Pres Board GRMCFI | 40.00 | X | X | 0 | 455927 | 138016 | |||
| Pandora Frank T II Esq | |||||||||
| Assist Sec Board GRMCFI | 1.00 | X | X | 0 | 0 | 0 | |||
| Bernstein Michael S | |||||||||
| Board GRMCFI | 1.00 | X | 0 | 612868 | 169055 | ||||
| Blom David P | |||||||||
| Board GRMCFI | 1.00 | X | 0 | 0 | 0 | ||||
| Millen Robert P | |||||||||
| Board GRMCFI | 1.00 | X | 0 | 898141 | 298650 | ||||
| Vanderhoff Bruce MD | |||||||||
| Board GRMCFI | 1.00 | X | 0 | 0 | 0 | ||||
| Snow Richard J DO | |||||||||
| Chairman OHRI | 1.00 | X | X | 6930 | 131593 | 5800 | |||
| Vanderhoff Bruce MD | |||||||||
| SR VP CMO/ViceChair OHRI | 40.00 | X | X | 0 | 0 | 0 | |||
| Bjerke Craig A | |||||||||
| Secretary/Treasurer OHRI | 1.00 | X | X | 0 | 285639 | 32880 | |||
| Ansel Gary MD | |||||||||
| Board OHRI | 1.00 | X | 967342 | 174720 | 35442 | ||||
| Bell Jeffrey G MD | |||||||||
| Board OHRI | 1.00 | X | 0 | 340888 | 42561 | ||||
| Caulin-Glaser Teresa L MD | |||||||||
| Board OHRI | 1.00 | X | 0 | 522812 | 39300 | ||||
| Gingrich Curtis L MD | |||||||||
| Board OHRI | 1.00 | X | 0 | 196700 | 35558 | ||||
| Niles John P | |||||||||
| Board OHRI-Ex-officio | 1.00 | X | 0 | 260368 | 36637 | ||||
| Paul Douglas B DO | |||||||||
| Board OHRI | 1.00 | X | 495230 | 3750 | 31523 | ||||
| Poll Wayne L MD | |||||||||
| Board OHRI | 1.00 | X | 0 | 216413 | 36931 | ||||
| Yakubov Steve MD | |||||||||
| Board OHRI | 1.00 | X | 943899 | 174720 | 35522 | ||||
| Rasmussen Steven | |||||||||
| Chairman GMH | 1.00 | X | X | 0 | 0 | 0 | |||
| Wilcox Randy | |||||||||
| Vice-Chairman GMH | 1.00 | X | X | 0 | 0 | 0 | |||
| Hondros Linda | |||||||||
| Secretary GMH | 1.00 | X | X | 0 | 0 | 0 | |||
| Endres Michael J | |||||||||
| Treasurer GMH | 1.00 | X | X | 0 | 0 | 0 | |||
| Abbott Lawrence C | |||||||||
| Board GMH-Ex-officio | 1.00 | X | 0 | 0 | 0 | ||||
| Anderson Craig MD | |||||||||
| Board GMH-Ex-off (end 12/11) | 1.00 | X | 0 | 0 | 0 | ||||
| Anderson Kerrii B | |||||||||
| Boad GMH (start 7/11) | 1.00 | X | 0 | 0 | 0 | ||||
| Auseon John DO | |||||||||
| Board GMH | 1.00 | X | 0 | 0 | 0 | ||||
| Blom David P | |||||||||
| Board GMH-Ex-officio | 1.00 | X | 0 | 0 | 0 | ||||
| Blosser T Laurence MD | |||||||||
| Board GMH-Ex-off (start 1/12) | 1.00 | X | 0 | 0 | 0 | ||||
| Chambers Linda MD | |||||||||
| Board GMH-Ex-off (start 1/12) | 1.00 | X | 0 | 0 | 0 | ||||
| Crane Tanny | |||||||||
| Board GMH | 1.00 | X | 0 | 0 | 0 | ||||
| Dewire Rev Dr Norman E | |||||||||
| Board GMH-Ex-officio | 1.00 | X | 0 | 0 | 0 | ||||
| George Peter B MD | |||||||||
| Board GMH-Ex-off (end 12/11) | 1.00 | X | 0 | 0 | 0 | ||||
| Hood Clifton R DO | |||||||||
| Board GMH-Ex-officio | 1.00 | X | 0 | 0 | 0 | ||||
| James Donna | |||||||||
| Board GMH | 1.00 | X | 0 | 0 | 0 | ||||
| McCullough Steve | |||||||||
| Board GMH-Ex-officio | 1.00 | X | 0 | 0 | 0 | ||||
| McConnell John P | |||||||||
| Board GMH | 1.00 | X | 0 | 0 | 0 | ||||
| Ough Bishop Bruce R | |||||||||
| Board GMH-Ex-officio | 1.00 | X | 0 | 0 | 0 | ||||
| Scott Bradley N | |||||||||
| Board GMH-Ex-officio | 1.00 | X | 0 | 0 | 0 | ||||
| Sims Gary K | |||||||||
| Board GMH-Ex-officio | 1.00 | X | 0 | 0 | 0 | ||||
| Stevens Rev Dr Deborah | |||||||||
| Board GMH | 1.00 | X | 0 | 0 | 0 | ||||
| Sims Gary K | |||||||||
| Chairman MGH | 1.00 | X | X | 0 | 0 | 0 | |||
| Ogle Rev Winifred C | |||||||||
| Vice-Chairman MGH | 1.00 | X | X | 0 | 0 | 0 | |||
| Masters Kathy S | |||||||||
| Secretary - MGH | 1.00 | X | X | 0 | 0 | 0 | |||
| Sanner Robert O | |||||||||
| Treasurer - MGH | 1.00 | X | X | 0 | 0 | 0 | |||
| Ahmad Mushtaq MD | |||||||||
| Board Member - MGH | 1.00 | X | 0 | 0 | 0 | ||||
| Barney James S PhD | |||||||||
| Board Member - MGH | 1.00 | X | 0 | 0 | 0 | ||||
| Johnston Thomas A | |||||||||
| Board Member - MGH | 1.00 | X | 0 | 0 | 0 | ||||
| Lause Lew | |||||||||
| Board Member - MGH | 1.00 | X | 620 | 0 | 0 | ||||
| Loudenslager Roy A | |||||||||
| Board Member - MGH | 1.00 | X | 0 | 0 | 0 | ||||
| Madia Dalsukh A MD | |||||||||
| Board Member - MGH | 1.00 | X | 0 | 0 | 0 | ||||
| Millen Robert P | |||||||||
| Board Member - MGH | 1.00 | X | 0 | 0 | 0 | ||||
| Morrissey Mark A | |||||||||
| Board Member - MGH | 1.00 | X | 0 | 0 | 0 | ||||
| Parker Mark S | |||||||||
| Board Member - MGH | 1.00 | X | 0 | 0 | 0 | ||||
| Ravi Srinivas P MD | |||||||||
| Board Member - MGH | 1.00 | X | 0 | 0 | 0 | ||||
| Sanders John W | |||||||||
| Pres/CEO/BD MGH-Ex-off | 40.00 | X | X | 0 | 421847 | 35818 | |||
| Titus Judy | |||||||||
| Board Member - MGH | 1.00 | X | 587 | 0 | 0 | ||||
| Vale Jose L MD | |||||||||
| Board Member - MGH - Ex-off | 1.00 | X | 0 | 0 | 0 | ||||
| Young Beverly S | |||||||||
| Board Member - MGH | 1.00 | X | 0 | 0 | 0 | ||||
| Jennings Matthew | |||||||||
| Chairman HMH | 1.00 | X | X | 0 | 0 | 0 | |||
| Govekar Michele | |||||||||
| Vice-Chairman HMH | 1.00 | X | X | 0 | 0 | 0 | |||
| Radway Rob | |||||||||
| Secretary HMH | 1.00 | X | X | 0 | 0 | 0 | |||
| Schwemer John | |||||||||
| Treasurer HMH | 1.00 | X | X | 0 | 0 | 0 | |||
| Barrett Scott | |||||||||
| Board HMH | 1.00 | X | 0 | 0 | 0 | ||||
| Brooks Nathan | |||||||||
| Board HMH (end 12/11) | 1.00 | X | 0 | 0 | 0 | ||||
| France Mandy | |||||||||
| Board HMH | 1.00 | X | 0 | 0 | 0 | ||||
| Furbush William | |||||||||
| Board HMH | 1.00 | X | 0 | 0 | 0 | ||||
| Heilman Max | |||||||||
| Board HMH | 1.00 | X | 0 | 0 | 0 | ||||
| Hruschka Judith MD | |||||||||
| Board HMH-Ex-off (end 12/11) | 1.00 | X | 0 | 0 | 0 | ||||
| Johnson Katherine E MD | |||||||||
| Board HMH (end 12/11) | 1.00 | X | 0 | 0 | 0 | ||||
| McCullough Steve | |||||||||
| Board HMH | 1.00 | X | 0 | 0 | 0 | ||||
| Seckinger Mark R | |||||||||
| Pres/CEO & BD HMH-Ex-off | 40.00 | X | X | 0 | 255643 | 45873 | |||
| Sreenan Joseph J MD | |||||||||
| BD HMH-Ex-Off (start 1/12) | 1.00 | X | 0 | 0 | 0 | ||||
| Temple Rob | |||||||||
| Board HMH | 1.00 | X | 0 | 0 | 0 | ||||
| Thornhill Larry W | |||||||||
| Board HMH-Ex-officio | 1.00 | X | 0 | 0 | 0 | ||||
| Snyder Ron P | |||||||||
| CFO/President HHF Board | 40.00 | X | X | 197276 | 0 | 18597 | |||
| Barrett Scott | |||||||||
| Board HHF | 1.00 | X | 0 | 0 | 0 | ||||
| Heilman Sharon | |||||||||
| Board HHF | 1.00 | X | 0 | 0 | 0 | ||||
| Royer Mariann | |||||||||
| Board HHF | 1.00 | X | 0 | 0 | 0 | ||||
| Seckinger Mark R | |||||||||
| Pres/CEO & BD HHF-Ex-off | 40.00 | X | X | 0 | 0 | 0 | |||
| Smith Linda | |||||||||
| Board HHF | 1.00 | X | 0 | 0 | 0 | ||||
| Johnson Katherine E MD | |||||||||
| Chairman HPF Board | 1.00 | X | X | 0 | 0 | 0 | |||
| Seckinger Mark R | |||||||||
| Pres/CEO & Sec HPF-Ex-off | 40.00 | X | X | 0 | 0 | 0 | |||
| Govekar Michele | |||||||||
| Board HPF | 1.00 | X | 0 | 0 | 0 | ||||
| Jennings Matthew | |||||||||
| Board HPF | 1.00 | X | 0 | 0 | 0 | ||||
| McCullough Steve | |||||||||
| Board HPF (end 12/11) | 1.00 | X | 0 | 0 | 0 | ||||
| Radway Rob | |||||||||
| Board HPF | 1.00 | X | 0 | 0 | 0 | ||||
| Schwemer John | |||||||||
| Board HPF (start 1/12) | 1.00 | X | 0 | 0 | 0 | ||||
| Cox Steve | |||||||||
| Chairman DHCN | 1.00 | X | X | 0 | 0 | 0 | |||
| Donlin-Hue Teri | |||||||||
| Vice-Chairman DHCN (start 1/12) | 1.00 | X | X | 0 | 0 | 0 | |||
| Cardaras Van | |||||||||
| Vice-Chairman DHCN (end 9/11) | 1.00 | X | X | 0 | 0 | 0 | |||
| Crawford Bernita | |||||||||
| Secretary DHCN | 1.00 | X | X | 0 | 0 | 0 | |||
| Thornhill Larry W | |||||||||
| Pres/Tre DHCN-Ex-off | 40.00 | X | X | 0 | 397969 | 33883 | |||
| Blom David P | |||||||||
| Board DHCN-Ex-officio | 1.00 | X | 0 | 0 | 0 | ||||
| Brooks Stuart | |||||||||
| Board DHCN | 1.00 | X | 0 | 0 | 0 | ||||
| Bunyard Stephen P | |||||||||
| Board DHCN (start 3/12) | 1.00 | X | 0 | 0 | 0 | ||||
| Drozek David DO | |||||||||
| Board DHCN-Ex-officio | 1.00 | X | 0 | 0 | 0 | ||||
| Gilbert Robert J | |||||||||
| Board DHCN (end 2/12) | 1.00 | X | 0 | 383604 | 95915 | ||||
| Holtel Joseph DO | |||||||||
| Board DHCN | 1.00 | X | 0 | 0 | 0 | ||||
| Herbert-Sinden Cheryl L | |||||||||
| Chairman HRC | 1.00 | X | X | 0 | 419931 | 60225 | |||
| Bjerke Craig A | |||||||||
| Secretary/Treasurer HRC | 1.00 | X | X | 0 | 0 | 0 | |||
| Walters Robert W | |||||||||
| Pres/BD HRC (end 11/11) | 40.00 | X | X | 0 | 315218 | 24686 | |||
| Evert Barbara MD | |||||||||
| Board HRC | 1.00 | X | 0 | 282882 | 10487 | ||||
| Gallagher-Allred | |||||||||
| Charlette - Board HRC | 1.00 | X | 0 | 0 | 0 | ||||
| Lehmuth Richard L | |||||||||
| Board HRC | 1.00 | X | 0 | 304220 | 24608 | ||||
| Newbrough Jr James P | |||||||||
| Pres/BD HRC (start 1/12) | 40.00 | X | X | 0 | 233892 | 29726 | |||
| Packard Sue A | |||||||||
| Board HRC | 1.00 | X | 101639 | 0 | 28449 | ||||
| Pietrusik Joseph M | |||||||||
| Interim Pres HRC (end 1/12) | 40.00 | X | X | 149742 | 0 | 36420 | |||
| Herbert-Sinden Cheryl L | |||||||||
| Chairman HRHC | 1.00 | X | X | 0 | 0 | 0 | |||
| Bjerke Craig A | |||||||||
| Secretary/Treasurer HRHC | 1.00 | X | X | 0 | 0 | 0 | |||
| Walters Robert W | |||||||||
| Pres/BD HRHC (end 11/11) | 40.00 | X | X | 0 | 0 | 0 | |||
| Evert Barbara MD | |||||||||
| Board HRHC | 1.00 | X | 0 | 0 | 0 | ||||
| Gallagher-Allred | |||||||||
| Charlette - Board HRHC | 1.00 | X | 0 | 0 | 0 | ||||
| Lehmuth Richard L | |||||||||
| Board HRHC | 1.00 | X | 0 | 0 | 0 | ||||
| Newbrough Jr James P | |||||||||
| Pres/BD HRHC (start 1/12) | 40.00 | X | X | 0 | 0 | 0 | |||
| Packard Sue A | |||||||||
| Board HRHC | 1.00 | X | 0 | 0 | 0 | ||||
| Pietrusik Joseph M | |||||||||
| Interim Pres HRHC (end 1/12) | 40.00 | X | X | 0 | 0 | 0 | |||
| Louge Michael W | |||||||||
| Exec VP & CFO OHF | 40.00 | X | 0 | 931626 | 433730 | ||||
| Louge Michael W | |||||||||
| Exec VP & CFO Grady Fnd | 40.00 | X | 0 | 0 | 0 | ||||
| Bjerke Craig A | |||||||||
| Treas BD GRMCFI | 1.00 | X | 0 | 0 | 0 | ||||
| Bunyard Stephen P | |||||||||
| COO OHMSF (end 7/12) | 40.00 | X | 0 | 334903 | 29052 | ||||
| Cecala Alan H | |||||||||
| VP Sys Serv Line Sup OHMSF(srt 5/12) | 40.00 | X | 0 | 0 | 0 | ||||
| Foley Denise E | |||||||||
| VP Bus Dev OHMSF | 40.00 | X | 0 | 274147 | 37199 | ||||
| Louge Michael W | |||||||||
| Exec VP & CFO GRMCFI | 40.00 | X | 0 | 0 | 0 | ||||
| Meldrum Terri W Esq | |||||||||
| Sec BD GRMCFI | 1.00 | X | 0 | 230869 | 35442 | ||||
| Smith Jeffrey A | |||||||||
| VP Fin OHMSF (start 12/11) | 40.00 | X | 0 | 45270 | 563 | ||||
| Tkach David | |||||||||
| Interim VP Fin OHMSF | 40.00 | X | 0 | 0 | 0 | ||||
| Tomaszewski James A | |||||||||
| VP Cardio OHMSF | 40.00 | X | 0 | 375975 | 27934 | ||||
| Louge Michael W | |||||||||
| Exec VP & CFO OHRI | 40.00 | X | 0 | 0 | 0 | ||||
| Hagen Bruce P | |||||||||
| Reg Exec Pres DMH/GMH | 40.00 | X | 0 | 0 | 0 | ||||
| Louge Michael W | |||||||||
| Exec VP & CFO GMH | 40.00 | X | 0 | 0 | 0 | ||||
| Brown Steven R | |||||||||
| CFO MGH | 40.00 | X | 0 | 216408 | 39303 | ||||
| Snyder Ron P | |||||||||
| CFO HMH | 40.00 | X | 0 | 0 | 0 | ||||
| Snyder Ron P | |||||||||
| CFO HPF | 40.00 | X | 0 | 0 | 0 | ||||
| Louge Michael W | |||||||||
| Exec VP & CFO DHCN | 40.00 | X | 0 | 0 | 0 | ||||
| Louge Michael W | |||||||||
| Exec VP & CFO HRC | 40.00 | X | 0 | 0 | 0 | ||||
| Louge Michael W | |||||||||
| Exec VP & CFO HRHC | 40.00 | X | 0 | 0 | 0 | ||||
| Long Gregory A | |||||||||
| COO DHCN (end 7/12) | 40.00 | 0 | 201075 | 2954 | X | ||||
| O'Sullivan Michael D | |||||||||
| SR VP & CDO OHF | 40.00 | 0 | 315729 | 40345 | X | ||||
| Pettrey Lisa J | |||||||||
| VP Oper & CNO GMH (end 9/11) | 40.00 | 0 | 204434 | 33527 | X | ||||
| Hooper Joseph | |||||||||
| VP Oper MGH | 40.00 | 0 | 242539 | 36306 | X | ||||
| Wallis Eric | |||||||||
| CNO MGH | 40.00 | 0 | 209136 | 34161 | X | ||||
| Walsh Robert | |||||||||
| COO GMH (start 6/11) | 40.00 | 0 | 172127 | 40480 | X | ||||
| Kovack Thomas J DO | |||||||||
| Phys Ortho Surgery OHMSF | 40.00 | 1612111 | 0 | 37843 | X | ||||
| Cassandra James C DO | |||||||||
| Phys Hand & Ortho Surg. OHMSF | 40.00 | 1152419 | 0 | 35889 | X | ||||
| Mahmoud Akram H DO | |||||||||
| Phys Neurology & Neurosurgery OHMSF | 40.00 | 1033782 | 0 | 26883 | X | ||||
| Pin Richard H MD | |||||||||
| Phys Vascular Surgery OHMSF | 40.00 | 1045145 | 0 | 37136 | X | ||||
| Reddy Yeshwant P MD | |||||||||
| Physician OHMSF | 40.00 | 1151060 | 0 | 16364 | X | ||||
| Garlock Steven J | |||||||||
| Former Pres GMH | 0.00 | 0 | 408155 | 78214 | X | ||||
| Hagen Bruce P | |||||||||
| Former Pres BD GRMCFI | 0.00 | 0 | 669782 | 172537 | X | ||||
| Vanderhoff Bruce MD | |||||||||
| Former Pres BD GRMCFI | 0.00 | 0 | 644486 | 169703 | X | ||||
| Pandora Frank T II Esq | |||||||||
| Former Secretary OHRI | 0.00 | 0 | 543896 | 321199 | X | ||||
| Schuda Marian K MD | |||||||||
| Former Chairman OHRI | 0.00 | 0 | 308453 | 42100 | X | ||||
| Yates Vinson M | |||||||||
| Former Treasurer OHRI | 0.00 | 0 | 438480 | 116826 | X | ||||
| Bachman Ronald J | |||||||||
| Former President MGH | 0.00 | 0 | 465961 | -698 | X | ||||
| Proctor Penelope A Esq | |||||||||
| Fmr Secretary HRC/HRHC | 0.00 | 0 | 215905 | 6661 | X | ||||
| Laterro Anita A | |||||||||
| Fmr Key Employee OHF | 0.00 | 0 | 198682 | 43195 | X | ||||
| Floyd Phyllis G MD | |||||||||
| VP Phy Services OHMSF (end 4/11) | 0.00 | 0 | 132922 | 5359 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10913022 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 20565308 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5071829 | TotalOtherCompensation |
| Number Individuals GT100 K | 418 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Premier Health Services Inc | |||||
| 8111 Timberlodge Suite C | Dayton | OH | 49458 | Emergency Room Doctor Services | 5223316 |
| Athena Health Inc | |||||
| 311 Arsenal Street | Watertown | MA | 02472 | Health Care Billing Services | 4815194 |
| Dawson Personnel Systems | |||||
| PO Box 711503 | Cincinnati | OH | 452711503 | Temporary Help Services | 3840678 |
| Healix Infusion Therapy Inc | |||||
| 14140 Southwest Freeway | Sugar Land | TX | 77478 | Pharmaceutical Compounding Services | 2357172 |
| Amerisource Corporation | |||||
| 1200 E 5th Avenue | Columbus | OH | 43219 | Pharmaceutical Distribution Services | 2306762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 176 | NumberOfContractorsGT100K |
| Federated Campaigns | 397127 | FederatedCampaigns |
| Fundraising Events | 162272 | FundraisingEvents |
| Related Organizations | 368388 | RelatedOrganizations |
| Government Grants | 743655 | GovernmentGrants |
| All Other Contributions | 10096370 | AllOtherContributions |
| Noncash Contributions | 426372 | NoncashContributions |
| Total Contributions | 11767812 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Health & Medical Svcs | 900099 | 280762824 | 280762824 | |
| Medicare and Medicaid | 900099 | 193330746 | 193330746 | |
| Ancillary Revenue | 621990 | 2221815 | 2221815 | |
| Research Revenue | 900099 | 1384308 | 1384308 | |
| Investment Income | 621990 | 38036 | 35655 | 2381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 477737729 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3755951 | TotalRevenueColumn |
| Unrelated Business Revenue | 32119 | UnrelatedBusinessRevenue |
| Exclusion | $3,723,832 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 448869 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 255694 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 193175 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 193175 | TotalRevenueColumn |
| Exclusion | $193,175 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 570088517 | Securities |
| Other | 213001 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 569586071 | Securities |
| Other | 417592 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 502446 | Securities |
| Other | -204591 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 297855 | TotalRevenueColumn |
| Unrelated Business Revenue | 17623 | UnrelatedBusinessRevenue |
| Exclusion | $280,232 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 333244 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 162272 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 119156 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 214088 | TotalRevenueColumn |
| Exclusion | $214,088 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7743347 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3593224 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4150123 | TotalRevenueColumn |
| Exclusion | $4,150,123 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Intracompany Admin | 900099 | 33986878 | 33986878 | |
| Intercompany Admin | 900099 | 3952036 | 3952036 | |
| Cafeteria/Food Service | 900099 | 498588 | $498,588 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4284204 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4284204 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 42721706 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 540838439 | TotalRevenueColumn |
| Related Or Exempt Function Income | 519958466 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 52123 | UnrelatedBusinessRevenue |
| Exclusion | $9,060,038 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3374507 | Total |
| Program Services | 3374507 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116994 | Total |
| Program Services | 116994 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5573206 | Total |
| Program Services | 5269601 | ProgramServices |
| Management And General | 303605 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305317616 | Total |
| Program Services | 253390818 | ProgramServices |
| Management And General | 49841721 | ManagementAndGeneral |
| Fundraising | 2085077 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11366488 | Total |
| Program Services | 8922693 | ProgramServices |
| Management And General | 2355783 | ManagementAndGeneral |
| Fundraising | 88012 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28971437 | Total |
| Program Services | 22742578 | ProgramServices |
| Management And General | 6067374 | ManagementAndGeneral |
| Fundraising | 161485 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17209814 | Total |
| Program Services | 13509704 | ProgramServices |
| Management And General | 3594325 | ManagementAndGeneral |
| Fundraising | 105785 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478812 | Total |
| Program Services | 375867 | ProgramServices |
| Management And General | 100840 | ManagementAndGeneral |
| Fundraising | 2105 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88985 | Total |
| Management And General | 88985 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25548 | Total |
| Management And General | 25548 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151962 | Total |
| Management And General | 151962 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30247987 | Total |
| Program Services | 23744670 | ProgramServices |
| Management And General | 5832522 | ManagementAndGeneral |
| Fundraising | 670795 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1236986 | Total |
| Management And General | 1114485 | ManagementAndGeneral |
| Fundraising | 122501 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6376292 | Total |
| Program Services | 5005389 | ProgramServices |
| Management And General | 1320145 | ManagementAndGeneral |
| Fundraising | 50758 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2336774 | Total |
| Program Services | 1834368 | ProgramServices |
| Management And General | 501311 | ManagementAndGeneral |
| Fundraising | 1095 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15797095 | Total |
| Program Services | 12400720 | ProgramServices |
| Management And General | 3362984 | ManagementAndGeneral |
| Fundraising | 33391 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2830690 | Total |
| Program Services | 2222092 | ProgramServices |
| Management And General | 583626 | ManagementAndGeneral |
| Fundraising | 24972 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61744 | Total |
| Management And General | 110 | ManagementAndGeneral |
| Fundraising | 61634 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1247601 | Total |
| Program Services | 979367 | ProgramServices |
| Management And General | 268234 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17936342 | Total |
| Program Services | 14080028 | ProgramServices |
| Management And General | 3849541 | ManagementAndGeneral |
| Fundraising | 6773 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5801210 | Total |
| Program Services | 4553950 | ProgramServices |
| Management And General | 1247164 | ManagementAndGeneral |
| Fundraising | 96 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Medical Supply Expense | 46206349 | 46206349 | |
| Bad Debt Expense | 24561590 | 24561590 | |
| Intercompany Expense | 21481623 | 16863074 | 4618549 |
| Medicaid Tax Expense | 3809212 | 3809212 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12696897 | Total |
| Program Services | 9967064 | ProgramServices |
| Management And General | 2710453 | ManagementAndGeneral |
| Fundraising | 19380 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565303761 | Total |
| Program Services | 473930635 | ProgramServices |
| Management And General | 87939267 | ManagementAndGeneral |
| Fundraising | 3433859 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12975 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36408280 | BOY |
| EOY | 40860607 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6530752 | BOY |
| EOY | 6477626 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54531205 | BOY |
| EOY | 57338912 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119952 | BOY |
| EOY | 59157 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3583056 | BOY |
| EOY | 5971208 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5272943 | BOY |
| EOY | 5305762 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3985301 | BOY |
| EOY | 4446391 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 307304113 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 175021897 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114531770 | BOY |
| EOY | 132282216 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138886787 | BOY |
| EOY | 157148198 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38666737 | BOY |
| EOY | 7467241 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7359125 | BOY |
| EOY | 8971178 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597963 | BOY |
| EOY | 10900240 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119476073 | BOY |
| EOY | 18142832 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529949944 | BOY |
| EOY | 455384543 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55402037 | BOY |
| EOY | 53609565 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5398508 | BOY |
| EOY | 809455 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42337649 | BOY |
| EOY | 41675529 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294551 | BOY |
| EOY | 81774 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24030954 | BOY |
| EOY | 20868794 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127463699 | BOY |
| EOY | 117045117 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350090496 | BOY |
| EOY | 283667156 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37972409 | BOY |
| EOY | 40021260 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14423340 | BOY |
| EOY | 14651010 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402486245 | BOY |
| EOY | 338339426 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529949944 | BOY |
| EOY | 455384543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -24465322 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -39681497 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Media Advertisements | $0 | MediaAdvertisementsAmount |
| Mailings Members | 0 | MailingsMembers |
| Mailings Members | $0 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $25,548 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Other Activities | $0 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 25548 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1: | ReturnReference |
| Explanation | The grants to other organizations for lobbying purposes are for membership dues. The majority of these dues are for membership in American Hospital Association (AHA) and the Ohio Hospital Association (OHA). | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40674840 | BeginningOfYearBalance |
| Contributions | 277730 | Contributions |
| Investment Earnings Or Losses | 796399 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 116994 | GrantsOrScholarships |
| Other Expenditures | 1447322 | OtherExpenditures |
| Administrative Expenses | 714076 | AdministrativeExpenses |
| End Of Year Balance | 39470577 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42000827 | BeginningOfYearBalance |
| Contributions | 325956 | Contributions |
| Investment Earnings Or Losses | 5824551 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 92800 | GrantsOrScholarships |
| Other Expenditures | 6656908 | OtherExpenditures |
| Administrative Expenses | 726786 | AdministrativeExpenses |
| End Of Year Balance | 40674840 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38990557 | BeginningOfYearBalance |
| Contributions | 996038 | Contributions |
| Investment Earnings Or Losses | 4015246 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 24850 | GrantsOrScholarships |
| Other Expenditures | 1288068 | OtherExpenditures |
| Administrative Expenses | 688096 | AdministrativeExpenses |
| End Of Year Balance | 42000827 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46755972 | BeginningOfYearBalance |
| Contributions | 430999 | Contributions |
| Investment Earnings Or Losses | -5396453 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 2757845 | OtherExpenditures |
| Administrative Expenses | 42116 | AdministrativeExpenses |
| End Of Year Balance | 38990557 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.41000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.35000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.24000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7962032 | OtherCostOrOtherBasis |
| Book Value | 7962032 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 136572195 | OtherCostOrOtherBasis |
| Depreciation | 69803252 | Depreciation |
| Book Value | 66768943 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 846596 | OtherCostOrOtherBasis |
| Depreciation | 340433 | Depreciation |
| Book Value | 506163 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104854874 | OtherCostOrOtherBasis |
| Depreciation | 75091921 | Depreciation |
| Book Value | 29762953 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57068416 | OtherCostOrOtherBasis |
| Depreciation | 29786291 | Depreciation |
| Book Value | 27282125 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 132282216 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20868794 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | To earn investment income for use in medical charity care, medical procedures, medical education and various other hospital services. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Candy Cane Ball | NameOfEvent1 |
| Gross Receipts Event1 | 154645 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26625 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 128020 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1045 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 27011 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2400 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 11712 | OtherDirectExpensesEvent1 |
| Name Of Event2 | High Heels & High Hopes | NameOfEvent2 |
| Gross Receipts Event2 | 86913 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 30726 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 56187 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 213 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 12513 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 5501 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 253958 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 104921 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 149037 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 580 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 3811 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 7786 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 4832 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 2333 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 38918 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 495516 | GrossReceiptsTotal |
| Charitable Contributions Total | 162272 | CharitableContributionsTotal |
| Gross Revenue Total Events | 333244 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 580 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 4024 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8831 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 44356 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5233 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 56131 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 119155 | DirectExpenseSummaryEvents |
| Net Income Summary | 214089 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To Most Hospitals | X | PolicyAppliedToMostHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 14020206 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2899378 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11120828 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04980 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 38065126 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 22946386 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 15118740 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06770 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 52085332 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 25845764 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 26239568 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11750 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 316671 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 18803 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 297868 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 150234 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 150234 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1156040 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1156040 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00520 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8225 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 8225 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1631170 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 18803 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1612367 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00720 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 53716502 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 25864567 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 27851935 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12470 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $6,552,817 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 88872384 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 95509863 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -6637479 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|---|
| 1 Ohio Employee Health Partnership | |||
| Workers Compensation Services | 0.02630 | 0.00000 | 0.47370 |
| 2 Marion Area Health Center | |||
| Outpatient Surgery Center | 0.35040 | 0.00000 | 0.20510 |
| 3 Marion Ancillary Services | |||
| Occupational Health & Imaging | 0.54890 | 0.00000 | 0.35330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 4 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (4 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | Er24 HoursEr24Hours | Critical Access HospitalCriticalAccessHospital |
|---|---|---|---|---|---|---|---|
| Marion General Hospital | |||||||
| 1 | 1000 McKinley Park Drive | Marion | OH | 433026399 | X | X | |
| Grady Memorial Hospital | |||||||
| 2 | 561 West Central Avenue | Delaware | OH | 430151410 | X | X | |
| Hardin Memorial Hospital | |||||||
| 3 | 921 East Franklin Street | Kenton | OH | 433262020 | X | X | X |
| Doctors Hospital at Nelsonville | |||||||
| 4 | 1950 Mount Saint Marys Drive | Nelsonville | OH | 457641280 | X | X | X |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (4 entries)
| Hospital Facility NumberHospitalFacilityNumber | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Medical IndigencyMedicalIndigency | Insurance StatusInsuranceStatus | Uninsured DiscountUninsuredDiscount | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Other PublicityOtherPublicity | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges | State RegulationStateRegulation | Medicare RateMedicareRate | Available On RequestAvailableOnRequest | Lowest Negotiated RatesLowestNegotiatedRates |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Marion General Hospital | |||||||||||||||||||||||
| 1 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | X | X | X | 1 | 1 | X | 1 | 0 | 1 | X | 0 | 0 | ||||
| Grady Memorial Hospital | |||||||||||||||||||||||
| 2 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | X | X | X | 1 | 1 | X | 1 | 0 | 1 | X | 0 | 0 | X | X | ||
| Hardin Memorial Hospital | |||||||||||||||||||||||
| 3 | 1 | 1 | 200.000000000000 | 0 | 1 | X | X | 1 | 1 | X | 1 | 0 | 1 | 0 | 0 | X | X | ||||||
| Doctors Hospital at Nelsonville | |||||||||||||||||||||||
| 4 | 1 | 1 | 150.000000000000 | 0 | 1 | X | X | 1 | 1 | X | 1 | 0 | 1 | X | 0 | 0 | X | ||||||
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 118 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (4 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Kobacker House | ||||
| 800 McConnell Drive | Columbus | OH | 43214 | In-Patient Hospice |
| Marion Ancillary Services | ||||
| 1040 Delaware Avenue | Marion | OH | 43302 | Occupational Health & Imaging Services |
| Marion Area Health Center | ||||
| 1050 Delaware Avenue | Marion | OH | 43302 | Outpatient Services |
| Employed Physician Practices | ||||
| Various | Various | OH | 43215 | 115 Physician Practice Offices |
Form990 Schedule H Part VI Form990ScheduleHPartVI (21 entries)
| ExplanationExplanation | IdentifierIdentifier | Return 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. | ||
| OH | Reports Filed With States | Part VI, Line 7 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| OhioHealth Corporation - Dublin Methodist Hospital | |||||||||
| 7500 Hospital Drive | Dublin | OH | 430168518 | 314394942 | 501(c)(3) | 127097 | FMV | Contributed Property, Plant, & Equipment | General Support |
| OhioHealth Corporation - Doctors Hospital | |||||||||
| 5100 West Broad Street | Columbus | OH | 432281607 | 314394942 | 501(c)(3) | 220645 | FMV | Contributed Property, Plant, & Equipment | General Support |
| OhioHealth Corporation - Grant Medical Center | |||||||||
| 111 South Grant Avenue | Columbus | OH | 432154701 | 314394942 | 501(c)(3) | 365913 | FMV | Contributed Property, Plant, & Equipment | General Support |
| OhioHealth Corporation - Riverside Methodist Hospital | |||||||||
| 3535 Olentangy River Road | Columbus | OH | 432143908 | 314394942 | 501(c)(3) | 2460055 | FMV | Contributed Property, Plant, & Equipment | General Support |
| Grady Memorial Hospital | |||||||||
| 561 West Central Avenue | Delaware | OH | 430151410 | 314379436 | 501(c)(3) | 200797 | FMV | Contributed Property, Plant, & Equipment | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Rose M. Williams Nursing Scholarship Endowment Fund | TypeOfGrant |
| Number Of Recipients | 4 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 20000 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Committees have been established to oversee the scholarship application & selection processes. Grants of property, plant, and equipment are made to related organizations within the OhioHealth system for necessary general support of the respective hospitals. These fixed assets are monitored pursuant to fixed asset management policies. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (66 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Anderson Craig MD | |||||||||||||
| 0 | 198064 | 0 | 4358 | 0 | 16578 | 0 | 17736 | 0 | 21634 | 0 | 258370 | 0 | 0 |
| Blom David P | |||||||||||||
| 0 | 909472 | 0 | 520616 | 0 | 30377 | 0 | 986026 | 0 | 16816 | 0 | 2463307 | 0 | 0 |
| Burke William J DO | |||||||||||||
| 103595 | 137919 | 400 | 88 | 0 | 3929 | 0 | 11924 | 7387 | 10168 | 111382 | 164028 | 0 | 0 |
| Colwell Dean L DO | |||||||||||||
| 0 | 268909 | 0 | 86950 | 0 | 30342 | 0 | 17491 | 0 | 16848 | 0 | 420540 | 0 | 0 |
| George Peter B MD | |||||||||||||
| 645997 | 115007 | 181655 | 0 | 70861 | 78 | 16825 | 0 | 16106 | 0 | 931444 | 115085 | 0 | 0 |
| Hammett Troy D | |||||||||||||
| 0 | 205928 | 0 | 69090 | 0 | 7257 | 0 | 17484 | 0 | 19205 | 0 | 318964 | 0 | 0 |
| Harmon Thomas L MD | |||||||||||||
| 900 | 197047 | 0 | 0 | 0 | 78 | 0 | 203 | 0 | 40 | 900 | 197368 | 0 | 0 |
| Innes Jeffrey T MD | |||||||||||||
| 458207 | 17500 | 108051 | 0 | 16578 | 0 | 21055 | 0 | 40 | 0 | 603931 | 17500 | 0 | 0 |
| Krantz Carl A Jr MD | |||||||||||||
| 172087 | 133500 | 3775 | 0 | 16953 | 0 | -2067 | 24564 | 40 | 0 | 190788 | 158064 | 0 | 0 |
| Lilly Larry J MD | |||||||||||||
| 0 | 121443 | 0 | 3559 | 0 | 22831 | 0 | 3378 | 0 | 12072 | 0 | 163283 | 0 | 0 |
| Markovich Stephen E MD | |||||||||||||
| 0 | 428856 | 0 | 182050 | 0 | 22030 | 0 | 157321 | 0 | 21631 | 0 | 811888 | 0 | 0 |
| Mestemaker Amy L MD | |||||||||||||
| 165274 | 0 | 5825 | 0 | 16700 | 0 | 15670 | 0 | 19382 | 0 | 222851 | 0 | 0 | 0 |
| Morrison Karen J | |||||||||||||
| 0 | 296961 | 0 | 135000 | 0 | 21709 | 0 | 100993 | 0 | 20242 | 0 | 574905 | 0 | 0 |
| Reichfield Michael L | |||||||||||||
| 0 | 318901 | 0 | 142000 | 0 | 26235 | 0 | 115810 | 0 | 24028 | 0 | 626974 | 0 | 0 |
| Smith Rita J RN | |||||||||||||
| 0 | 139555 | 0 | 16499 | 0 | 3481 | 0 | 28299 | 0 | 7260 | 0 | 195094 | 0 | 0 |
| Sperling Ron | |||||||||||||
| 0 | 428300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 428300 | 0 | 0 |
| Thornhill Hugh A | |||||||||||||
| 0 | 321058 | 0 | 130000 | 0 | 4869 | 0 | 113774 | 0 | 24242 | 0 | 593943 | 0 | 0 |
| Bernstein Michael S | |||||||||||||
| 0 | 418890 | 0 | 175000 | 0 | 18978 | 0 | 147265 | 0 | 21790 | 0 | 781923 | 0 | 0 |
| Millen Robert P | |||||||||||||
| 0 | 597747 | 0 | 280000 | 0 | 20394 | 0 | 274408 | 0 | 24242 | 0 | 1196791 | 0 | 0 |
| Bjerke Craig A | |||||||||||||
| 0 | 212783 | 0 | 69552 | 0 | 3304 | 0 | 14475 | 0 | 18405 | 0 | 318519 | 0 | 0 |
| Ansel Gary MD | |||||||||||||
| 737922 | 174720 | 163082 | 0 | 66338 | 0 | 18190 | 0 | 17252 | 0 | 1002784 | 174720 | 0 | 0 |
| Bell Jeffrey G MD | |||||||||||||
| 0 | 325306 | 0 | 10111 | 0 | 5471 | 0 | 28706 | 0 | 13855 | 0 | 383449 | 0 | 0 |
| Caulin-Glaser Teresa L MD | |||||||||||||
| 0 | 345924 | 0 | 132020 | 0 | 44868 | 0 | 25445 | 0 | 13855 | 0 | 562112 | 0 | 0 |
| Gingrich Curtis L MD | |||||||||||||
| 0 | 175892 | 0 | 20208 | 0 | 600 | 0 | 16326 | 0 | 19232 | 0 | 232258 | 0 | 0 |
| Niles John P | |||||||||||||
| 0 | 198442 | 0 | 40505 | 0 | 21421 | 0 | 17755 | 0 | 18882 | 0 | 297005 | 0 | 0 |
| Paul Douglas B DO | |||||||||||||
| 379434 | 3750 | 70400 | 0 | 45396 | 0 | 15530 | 0 | 15993 | 0 | 526753 | 3750 | 0 | 0 |
| Poll Wayne L MD | |||||||||||||
| 0 | 216335 | 0 | 0 | 0 | 78 | 0 | 18549 | 0 | 18382 | 0 | 253344 | 0 | 0 |
| Yakubov Steve MD | |||||||||||||
| 683236 | 174720 | 188961 | 0 | 71702 | 0 | 16140 | 0 | 19382 | 0 | 979421 | 174720 | 0 | 0 |
| Sanders John W | |||||||||||||
| 0 | 283219 | 0 | 115000 | 0 | 23628 | 0 | 19611 | 0 | 16207 | 0 | 457665 | 0 | 0 |
| Seckinger Mark R | |||||||||||||
| 0 | 182590 | 0 | 52000 | 0 | 21053 | 0 | 30975 | 0 | 14898 | 0 | 301516 | 0 | 0 |
| Snyder Ron P | |||||||||||||
| 160694 | 0 | 36582 | 0 | 0 | 0 | 0 | 0 | 18597 | 0 | 215873 | 0 | 0 | 0 |
| Thornhill Larry W | |||||||||||||
| 0 | 263395 | 0 | 98000 | 0 | 36574 | 0 | 18957 | 0 | 14926 | 0 | 431852 | 0 | 0 |
| Gilbert Robert J | |||||||||||||
| 0 | 261470 | 0 | 97000 | 0 | 25134 | 0 | 75533 | 0 | 20382 | 0 | 479519 | 0 | 0 |
| Herbert-Sinden Cheryl L | |||||||||||||
| 0 | 273446 | 0 | 121000 | 0 | 25485 | 0 | 43449 | 0 | 16776 | 0 | 480156 | 0 | 0 |
| Walters Robert W | |||||||||||||
| 0 | 186428 | 0 | 69000 | 0 | 59790 | 0 | 6554 | 0 | 18132 | 0 | 339904 | 0 | 0 |
| Evert Barbara MD | |||||||||||||
| 0 | 199889 | 0 | 67010 | 0 | 15983 | 0 | 4879 | 0 | 5608 | 0 | 293369 | 0 | 0 |
| Lehmuth Richard L | |||||||||||||
| 0 | 216713 | 0 | 68000 | 0 | 19507 | 0 | 17348 | 0 | 7260 | 0 | 328828 | 0 | 0 |
| Newbrough Jr James P | |||||||||||||
| 0 | 177615 | 0 | 53037 | 0 | 3240 | 0 | 11951 | 0 | 17775 | 0 | 263618 | 0 | 0 |
| Pietrusik Joseph M | |||||||||||||
| 120827 | 0 | 12079 | 0 | 16836 | 0 | 14485 | 0 | 21935 | 0 | 186162 | 0 | 0 | 0 |
| Louge Michael W | |||||||||||||
| 0 | 616389 | 0 | 300000 | 0 | 15237 | 0 | 411488 | 0 | 22242 | 0 | 1365356 | 0 | 0 |
| Bunyard Stephen P | |||||||||||||
| 0 | 247919 | 0 | 83059 | 0 | 3925 | 0 | 21187 | 0 | 7865 | 0 | 363955 | 0 | 0 |
| Foley Denise E | |||||||||||||
| 0 | 185857 | 0 | 68796 | 0 | 19494 | 0 | 18777 | 0 | 18422 | 0 | 311346 | 0 | 0 |
| Meldrum Terri W Esq | |||||||||||||
| 0 | 176580 | 0 | 52000 | 0 | 2289 | 0 | 18404 | 0 | 17038 | 0 | 266311 | 0 | 0 |
| Tomaszewski James A | |||||||||||||
| 0 | 268384 | 0 | 82843 | 0 | 24748 | 0 | 21247 | 0 | 6687 | 0 | 403909 | 0 | 0 |
| Brown Steven R | |||||||||||||
| 0 | 168789 | 0 | 44737 | 0 | 2882 | 0 | 20421 | 0 | 18882 | 0 | 255711 | 0 | 0 |
| Long Gregory A | |||||||||||||
| 0 | 164612 | 0 | 33695 | 0 | 2768 | 0 | 0 | 0 | 2954 | 0 | 204029 | 0 | 0 |
| O'Sullivan Michael D | |||||||||||||
| 0 | 210647 | 0 | 76246 | 0 | 28836 | 0 | 22837 | 0 | 17508 | 0 | 356074 | 0 | 0 |
| Pettrey Lisa J | |||||||||||||
| 0 | 95520 | 0 | 36367 | 0 | 72547 | 0 | 11145 | 0 | 22382 | 0 | 237961 | 0 | 0 |
| Hooper Joseph | |||||||||||||
| 0 | 190025 | 0 | 48163 | 0 | 4351 | 0 | 22451 | 0 | 13855 | 0 | 278845 | 0 | 0 |
| Wallis Eric | |||||||||||||
| 0 | 161301 | 0 | 42412 | 0 | 5423 | 0 | 12938 | 0 | 21223 | 0 | 243297 | 0 | 0 |
| Walsh Robert | |||||||||||||
| 0 | 140977 | 0 | 19800 | 0 | 11350 | 0 | 21758 | 0 | 18722 | 0 | 212607 | 0 | 0 |
| Kovack Thomas J DO | |||||||||||||
| 1180687 | 0 | 396435 | 0 | 34989 | 0 | 18461 | 0 | 19382 | 0 | 1649954 | 0 | 0 | 0 |
| Cassandra James C DO | |||||||||||||
| 942750 | 0 | 148130 | 0 | 61539 | 0 | 14171 | 0 | 21718 | 0 | 1188308 | 0 | 0 | 0 |
| Mahmoud Akram H DO | |||||||||||||
| 806969 | 0 | 210121 | 0 | 16692 | 0 | 19492 | 0 | 7391 | 0 | 1060665 | 0 | 0 | 0 |
| Pin Richard H MD | |||||||||||||
| 644976 | 0 | 376218 | 0 | 23951 | 0 | 14968 | 0 | 22168 | 0 | 1082281 | 0 | 0 | 0 |
| Reddy Yeshwant P MD | |||||||||||||
| 816485 | 0 | 275972 | 0 | 58603 | 0 | 15707 | 0 | 657 | 0 | 1167424 | 0 | 0 | 0 |
| Garlock Steven J | |||||||||||||
| 0 | 266465 | 0 | 116268 | 0 | 25422 | 0 | 59638 | 0 | 18576 | 0 | 486369 | 0 | 0 |
| Hagen Bruce P | |||||||||||||
| 0 | 447925 | 0 | 188000 | 0 | 33857 | 0 | 156083 | 0 | 16454 | 0 | 842319 | 0 | 0 |
| Vanderhoff Bruce MD | |||||||||||||
| 0 | 447166 | 0 | 187400 | 0 | 9920 | 0 | 150591 | 0 | 19112 | 0 | 814189 | 0 | 0 |
| Pandora Frank T II Esq | |||||||||||||
| 0 | 354965 | 0 | 160000 | 0 | 28931 | 0 | 305484 | 0 | 15715 | 0 | 865095 | 0 | 0 |
| Schuda Marian K MD | |||||||||||||
| 0 | 273681 | 0 | 29164 | 0 | 5608 | 0 | 25071 | 0 | 17029 | 0 | 350553 | 0 | 0 |
| Yates Vinson M | |||||||||||||
| 0 | 287212 | 0 | 130000 | 0 | 21268 | 0 | 93921 | 0 | 22905 | 0 | 555306 | 0 | 0 |
| Bachman Ronald J | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 465961 | 0 | -698 | 0 | 0 | 0 | 465263 | 0 | 155617 |
| Proctor Penelope A Esq | |||||||||||||
| 0 | 122505 | 0 | 78000 | 0 | 15400 | 0 | 6260 | 0 | 401 | 0 | 222566 | 0 | 0 |
| Laterro Anita A | |||||||||||||
| 0 | 146475 | 0 | 44496 | 0 | 7711 | 0 | 20550 | 0 | 22645 | 0 | 241877 | 0 | 0 |
| Floyd Phyllis G MD | |||||||||||||
| 0 | 72863 | 0 | 0 | 0 | 60059 | 0 | 406 | 0 | 4953 | 0 | 138281 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Supplemental Information | Part III | Part I, Line 1a, Tax indemnification and gross up payments: OhioHealth Corporation and its subsidiaries do not provide tax gross ups to executives. Non-executives receive tax gross ups when receiving various taxable incentive or recognition awards, non-cash gifts, or gift cards that are available to all employees. Occasionally, non-executives are reported in Form 990. Part I, Line 3: 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 Information | Part III | Part 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 Information | Part III | Part I, Line 7: Incentive bonuses are calculated using an objective formula that includes clinical quality, patient, physician and employee satisfaction, and financial items. Minor modifications to increase or decrease incentive payments, within the maximum amount established for each position, may be made based on individual performance and accountabilities. In addition, one time bonuses may be awarded to recognize exemplary performance. All payments are examined for reasonableness and are reviewed and approved by either the Executive Compensation Committee (for disqualified persons) or through management and the company's human resources function (for non-disqualified persons). |
Schedule L IRS990ScheduleL
Loan Table LoanTable (4 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| Thomas J Kovack DO | ||||||
| Retention Loan | X | $75,000 | 17442 | 0 | 1 | 1 |
| James C Cassandra DO | ||||||
| Retention Loan | X | $50,000 | 6484 | 0 | 1 | 1 |
| Yeshwant P Reddy MD | ||||||
| Retention Loan | X | $75,000 | 28190 | 0 | 1 | 1 |
| James C Cassandra DO | ||||||
| Physician Student Loans | X | $20,805 | 7041 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 59157 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (17 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Cardinal Health | |||
| Director of Org - Dir of OHF (Lisa George) is an Officer. | 4519148 | Payments - 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. | 1318653 | Payments - Goods or services provided to OhioHealth Group entities. | 0 |
| Bard Inc | |||
| Director of Org - A Dir of OHRI (Gary Ansel) is an interested person. | 107213 | Payments - 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. | 256519 | Payments - 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. | 557083 | Payments - 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. | 4247106 | Payments - 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. | 562432 | Payments - 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. | 632826 | Payments - 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) | 77155 | Comp/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) | 69986 | Comp/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) | 58505 | Comp/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) | 109818 | Comp/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) | 19994 | Comp/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) | 1246229 | Payments - Goods or services provided to OhioHealth Group entities. | 0 |
| Medical Group of Ohio | |||
| Directors of Org - Directors of OHF are Directors | 743665 | Payments - 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 Directors | 324090 | Payments - Goods or services provided to OhioHealth Group entities. | 0 |
| Central Ohio Medical Textiles | |||
| Director of Org - Director of OHF (Troy D. Hammett) is a Director | 567217 | Payments - Goods or services provided to OhioHealth Group entities. | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 667 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost/selling price | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 7677 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sale of Comparable Prop. | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 18050 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost/selling price | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 125 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost/selling price | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14997 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost/selling price | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Gift Cards | 94 | 65777 | Cost/selling price |
| X | Contr. PP&E | 2 | 315893 | Cost/selling price |
| X | MARCS Radios | 1 | 3186 | Cost/selling price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part I, Summary: | Revenue and expense reporting for the current year reflects a change in reporting intercompany eliminations compared to prior years. Current year amounts have been reduced to reflect intercompany eliminations. | |
| Form 990, Part VI, Section A, line 2 | Many of the persons listed in Part VII have a "business relationship" with each other by virtue of sitting on related OhioHealth entity boards. OhioHealth Corporation has an ownership interest in limited liability companies (LLCs) that provide healthcare or related services. As a member of such LLCs, OhioHealth Corporation has the right to appoint two individuals to the managing board of such LLCs. As a result, these individuals may be deemed to have a "business relationship" with each other for purposes of Part VI, Section A, Line 2. 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 6 | The West Ohio Conference of The United Methodist Church is the sole member of OhioHealth Corporation, and this membership is permissible under Ohio Revised Code Section 1702.13. | |
| Form 990, Part VI, Section A, line 7a | The West Ohio Conference of the United Methodist Church is the sole voting member of OhioHealth Corporation which in turn is the sole voting member of all subsidiary organizations. This membership is permissible under Ohio Revised Code Section 1702.13. | |
| Form 990, Part VI, Section A, line 7b | Revisions of the Code of Regulations that affect the rights of the Member must be approved by the Member. | |
| Form 990, Part VI, Section B, line 11 | Corporate Finance, using a public accounting tax firm, prepares the Form 990. Multiple levels of internal review occur, as well as a presentation to the OhioHealth Board Finance and Audit Committee prior to copies being provided to the OhioHealth Corporation Board before filing. Each entity within Group is a wholly owned or controlled subsidiary of OhioHealth and requires the approval of OhioHealth for major financial transactions. Due to the administrative burden of providing copies to all OhioHealth Corporation Group board members, copies will not automatically be provided to the members of the boards of each Group member entity. Any board member requesting a copy will be provided a copy in full compliance with public inspection requirements. | |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy has been reviewed by independent tax counsel to assure its compliance with the requirements of the Internal Revenue Service. The policy requires all officers, directors and key employees to complete an annual questionnaire pertaining to conflicts of interest. The questionnaire is administered by the General Counsel of OhioHealth, the parent company of the organization. The responses are recorded and reported to the Board in the format approved by the Chair of the Board (a community member). In the interim between questionnaires, conflicts are to be reported to the General Counsel, who will advise the conflicted officer, director or key employee on the steps required to manage or clear the conflict. Failure to report a conflict, or failure to follow the steps advised to clear the conflict, constitutes grounds for disciplinary action. Members of the governing board with a transactional conflict are required to recuse themselves from any discussion and/or vote pertaining to the conflicted transaction, and this is reflected in the minutes of the organization. Legal counsel attends Board meetings and Board committee meetings with the instruction to assure the conflict of interest policy is followed. | |
| Form 990, Part VI, Section B, line 15 | The OhioHealth CEO's compensation is set by the Compensation Committee, which is composed of independent and disinterested members of the Board of Directors. The CEO's 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 19 | Information 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/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Grant Anesthesia Services Ltd | |||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 201501295 | Practice Management Services | OH | -8567771 | 1441098 | GrantRiverside Medical Care Foundation |
| Orthopedic Trauma Services Ltd | |||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 562294320 | Practice Management Services | OH | -2421124 | 404710 | GrantRiverside Medical Care Foundation |
| Marion Physician Billing LLC | |||||||||
| 1000 McKinley Park Drive | Marion | OH | 43302 | 611605305 | Medical Billing | OH | 8516129 | 94951 | Marion General Hospital |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hospital Properties Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 East Broad Street 33rd Floor | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 432153707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311206071 | EIN |
| Primary Activities | Property Management | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | Section 501(c)(2) | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OhioHealth Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OhioHealth Sleep Services LLC | ||||||||||||||
| 6185 Huntley Road Suite B | Columbus | OH | 43229 | 201547399 | Physician Practice | OH | N/A | |||||||
| Polaris Surgery Center LLC | ||||||||||||||
| 6200 Cleveland Avenue | Columbus | OH | 43231 | 208074623 | Medical Services | OH | N/A | |||||||
| Marion Ancillary Services | ||||||||||||||
| 1040 Delaware Avenue | Marion | OH | 43302 | 311704991 | Outpatient Services | OH | Marion General Hospital | Related | 1268535 | 1915501 | 0 | 0 | 0.55000 | |
| Upper Arlington Medical LP | ||||||||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 43215 | 311472667 | Medical Services | OH | N/A | |||||||
| ESWL Real Estate & Equipment LP | ||||||||||||||
| 100 West Third Avenue Suite 350 | Columbus | OH | 43201 | 311138732 | Equipment Rental | OH | N/A | |||||||
| Marion Area Health Center | ||||||||||||||
| 1050 Delaware Avenue | Marion | OH | 43302 | 311639538 | Outpatient Surgery Center | OH | Marion General Hospital | Related | 704183 | 923889 | 0 | 0 | 0.54150 | |
| Grant Scope Center LLC | ||||||||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 43215 | 260765486 | Endoscopy Services | OH | N/A | |||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OhioHealth Star Corporation | |||||||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 311119936 | Administrative Services | OH | N/A | C | |||||
| OhioHealth Star Properties | |||||||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 311347216 | Administrative Services | OH | N/A | C | |||||
| MedStart Inc | |||||||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 311482649 | Administrative Services | OH | N/A | C | |||||
| GM Health Services | |||||||||||||
| 561 West Central Avenue | Delaware | OH | 43015 | 311094787 | Industrial Health, DME Home, Collection Agency | OH | N/A | C | |||||
| HealthWorks | |||||||||||||
| 561 West Central Avenue | Delaware | OH | 43015 | 311435822 | Medical Service Physician Practices | OH | N/A | C | |||||
| Grady Anesthesia Services | |||||||||||||
| 561 West Central Avenue | Delaware | OH | 43015 | 203750671 | Anesthesia Services | OH | N/A | C | |||||
| HardinCare Inc | |||||||||||||
| 921 East Franklin Street | Kenton | OH | 43326 | 341492617 | Property Management | OH | N/A | C | |||||
| Intel Health Services | |||||||||||||
| 314394942 | Insurance/Reinsurance | N/A | C | PO Box 1051 Governors Square Bu | Grand Cayman | CJ | KY1-1102 | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| OhioHealth Corporation | ||
| Q | 9945878 | Actual Dollars Transferred |
| OhioHealth Corporation | ||
| R | 90939881 | Actual Dollars Transferred |
| Intel Health Services | ||
| O | 497158 | Actual Dollars Transferred |
| Hospital Properties Inc | ||
| J | 792562 | Market Rent |
| Hospital Properties Inc | ||
| P | 65326 | Actual Expenses Paid |
| Hospital Properties Inc | ||
| Q | 468930 | Actual Dollars Transferred |
| HardinCare Inc | ||
| D | 211332 | Loan Amount |
| HardinCare Inc | ||
| A | 95212 | Market Rent |
| HardinCare Inc | ||
| A | 28659 | Interest Payments |
| Healthworks | ||
| P | 8308722 | Actual Dollars Transferred |
| Grady Anesthesia Services | ||
| P | 2491398 | Actual Dollars Transferred |
| Marion Ancillary Services | ||
| P | 181008 | Actual Dollars Transferred |
| Marion Ancillary Services | ||
| O | 562432 | Actual Dollars Transferred |