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OHIOHEALTH CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
OHIOHEALTH CORPORATION (EIN 31-4394942)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-14
IRS object ID
201201359349305545
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-14T15:59:43-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1250 East Fifth Street Suite 1900AddressLine1
CityCincinnatiCity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN314394942EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1OhioHealth CorporationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlOHIONameControl
Phone6145444052Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL W LOUGEName
TitleExecutive VP & CFOTitle
Phone6145444052Phone
Date Signed2012-05-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMary E RauschenbergName
Phone5137847100Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1See Schedule O-Grant Medical CenterBusinessNameLine1
Business Name Line2Dublin Methodist Hospital Doctors Hospital & OhioHealth Neighborhood CareBusinessNameLine2
FieldValueIRS element (for citing)
Name Of Principal Officer PersonDavid P BlomNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1180 East Broad Street 33rd FloorAddressLine1
CityColumbusCity
StateOHState
ZIP Code432153707ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2133391087GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number3858GroupExemptionNumber
Organization501c3XOrganization501c3
Web Sitewww.ohiohealth.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1891YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTo improve the health of those we serve.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees13516TotalNbrEmployees
Total Nbr Volunteers2119TotalNbrVolunteers
Total Gross UBI472497TotalGrossUBI
Net Unrelated Business Txbl Income355256NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year10881785ContributionsGrantsPriorYear
Contributions Grants Current Year12731793ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1676111885ProgramServiceRevenuePriorYear
Program Service Revenue CY1779937668ProgramServiceRevenueCY
Investment Income Prior Year34866395InvestmentIncomePriorYear
Investment Income Current Year59406401InvestmentIncomeCurrentYear
Other Revenue Prior Year245586076OtherRevenuePriorYear
Other Revenue Current Year276712821OtherRevenueCurrentYear
Total Revenue Prior Year1967446141TotalRevenuePriorYear
Total Revenue Current Year2128788683TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year50000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY244750GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year871362922SalariesEtcPriorYear
Salaries Etc Current Year932851546SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year874521344OtherExpensePriorYear
Other Expenses Current Year907642142OtherExpensesCurrentYear
Total Expenses Prior Year1745934266TotalExpensesPriorYear
Total Expenses Current Year1840738438TotalExpensesCurrentYear
Revenues Less Expenses Prior Year221511875RevenuesLessExpensesPriorYear
Revenues Less Expenses CY288050245RevenuesLessExpensesCY
Total Assets BOY2349906280TotalAssetsBOY
Total Assets EOY2889795543TotalAssetsEOY
Total Liabilities BOY1169765395TotalLiabilitiesBOY
Total Liabilities EOY1259831021TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1180140885NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1629964522NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTo improve the health of those we serve.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1559941955Expense
Grants176250Grants
Revenue1779465171Revenue
DescriptionIn fiscal year 2011 (July 1, 2010, through June 30, 2011), OhioHealth and its member hospitals and home care organizations provided charity care and community benefit programs to a greater degree than ever before. The hospitals of OhioHealth provided $205 million in charity care and community benefit programs and services reaching hundreds of thousands of people in the communities we serve.Together-we are united in our mission to provide quality, compassionate healthcare and to be responsible stewards of our community's health. For more than 100 years it has been that way. Even as the face of healthcare continues to change, the commitment of OhioHealth endures: ensuring quality care for everyone, regardless of their faith, race, age or ability to pay. We never lose sight of our mission "to improve the health of those we serve" and our core values-compassion, excellence, stewardship, and integrity. They continue to guide us in our work today. OhioHealth touches thousands of people, saving lives, improving their health and making their futures a little brighter. Through our shared mission, vision and values, we touch more lives in central Ohio than any other health system. As a system of faith-based, not-for-profit healthcare providers-together, we are OhioHealth.Description
Total Program Service Expense1559941955TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account1EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org1TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With1096932NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees13516NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Name Of Foreign CountryBDNameOfForeignCountry
Name Of Foreign CountryLUNameOfForeignCountry
Name Of Foreign CountryUKNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Craig BjerkeBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6145444052TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (55 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Hoaglin Thomas E
Chairman - OhioHlth2.00XX000
Wilcox Randy
Vice Chair - OhioHlth2.00XX000
Hondros Linda
Secretary - OhioHlth2.00XX000
Endres Michael J
Treasurer - OhioHlth2.00XX000
Abbott Lawrence C
Ex-Officio - OhioHlth2.00X000
Anderson Craig MD
Ex-Officio - OhioHlth2.00X124456036989
Auseon John DO
Board Member - OhioHlth2.00X000
Blom David P
Pres/CEO/Ex-Off - OhioHlth40.00XX166710101347424
Crane Tanny
Board Member - OhioHlth2.00X000
deVillers Rebecca DO
Ex-Off - OhHlth (end 12/10)2.00X720008717229023
Dewire Rev Dr Norman E
Ex-Officio - OhioHlth2.00X000
George Peter B MD
Ex-Officio - OhioHlth2.00X11249991327940803
Hood Clifton R DO
Ex-Officio - OhioHlth2.00X40000122530
James Donna
Board Member - OhioHlth2.00X000
McCullough Steve
Ex-Officio - OhioHlth2.00X000
McConnell John P
Board Member - OhioHlth2.00X000
Ough Bishop Bruce R
Ex-Officio - OhioHlth2.00X000
Rasmussen Steve
Board Member - OhioHlth2.00X000
Scott Bradley N
Ex-Officio - OhioHlth2.00X000
Sims Gary K
Ex-Officio - OhioHlth2.00X000
Stevens Rev Dr Deborah
Board Member - OhioHlth2.00X000
Louge Michael W
Exec VP & CFO40.00X8635550374134
Millen Robert P
Exec VP & COO40.00X8360000255315
Pandora Frank T II Esq
Sr VP & General Counsel40.00X5159760309110
Bernstein Michael S
Sr VP & CSO40.005852420161084X
Boggs Martha Bruce
Sr VP HR/OD40.00460792086884X
Caulin-Glaser Terri MD
Int VP Heart/Exec Dir MH40.00398363049664X
Gallaher Connie L
VP Ortho/Neuro - RMH40.00246775037239X
Hagen Bruce P
Reg Exec Pres- DMH/GMH40.006323830168821X
Hanly Donna L
CNO - GMC40.00248564039750X
Herbert-Sinden Cheryl L
Pres - DMH (end 1/11)40.00357291058398X
Jablonski Susan F
Sr. VP - CCO40.00395518094611X
Lawson Michael S
COO - GMC40.0026298006986X
Markovich Stephen E MD
Pres - RMH (start 1/11)40.004693270139351X
Reichfield Michael L
Pres - DH40.004564470136989X
Santanello Steven A DO
VP Surg/Trauma (end 11/10)40.003378087412524853X
Vanderhoff Bruce MD
SR VP & CMO40.006013350158652X
Yates Vinson M
Pres - GMC40.003683910103186X
Lozada Leonardo J MD
SR VP Med Affairs - RMH40.00540116024492X
Kontner John G
VP Managed Care40.00429984034245X
Krouse Michael T
System VP - CIO40.004272950124193X
Imm Amy A MD
VP Clinical/Quality - RMH40.00405365038574X
Morrison Karen J
Pres OHF & SR VP Ext Aff40.003956510118238X
Innes Jeffrey T MD
Ex-Officio - OhioHlth (end 6/10)2.00000X
Parrot Rex A
Ex-Officio - OhioHlth (end 6/10)2.00000X
Walker Kevin
Bd-OhioHealth (end 12/09)2.00000X
Dono Frank V
Med Dir Pat Safety/Qual40.00000X
Gleeson Sean MD
Sr VP&CMO - GMC (end 10/09)40.00000X
Bachman Ronald J
Fmr Key Emp (end 12/08)0.0026520805856X
Garlock Steven J
Fmr Key Emp0.00377789078204X
Connors Karen H
Fmr Pres - GMC (end 6/10)0.00503801033135X
Moore Debra Plousha
Fmr Key Emp (end 11/08)0.0071891500X
Seckinger Mark R
Fmr Key Emp0.00249969045114X
Swart Steven L
Fmr Key Emp (end 8/10)0.00237079029681X
Tomaszewski James A
Fmr VP & Admin MHHC0.00384660024785X
FieldValueIRS element (for citing)
Total Reportable Comp From Org14988635TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1075801TotalReportableCompFrmRltdOrgs
Total Other Compensation4215813TotalOtherCompensation
Number Individuals GT100 K665NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Cardinal Health - Valuelink
2320 Mcgaw RoadObetzOH43207Logistics Services8755644
Dawson Personnel Systems
PO Box 711503CincinnatiOH452711503Temporary Help Services8078371
Gilbane Building Company
2 Easton Oval Suite 110ColumbusOH432196036Construction Services (Sch O)7721179
COMTEX Laundry Inc
575 Harmon AvenueColumbusOH43223Laundry Services5937658
Elford Inc Construction Services
1220 Dublin RoadColumbusOH43215Construction Services (Sch O)5891682
FieldValueIRS element (for citing)
Number Of Contractors GT100 K516NumberOfContractorsGT100K
Related Organizations12615968RelatedOrganizations
All Other Contributions115825AllOtherContributions
Noncash Contributions12615968NoncashContributions
Total Contributions12731793TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
Health and Medical Svc90009917645995241764599524
Investment Income6219901533814414865647472497
FieldValueIRS element (for citing)
Total Program Service Revenue1779937668TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column36521176TotalRevenueColumn
Exclusion$36,521,176ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real14396970Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real243357Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real14153613Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column14153613TotalRevenueColumn
Exclusion$14,153,613ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities25778646Securities
Other1450887Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other4344308Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities25778646Securities
Other-2893421Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column22885225TotalRevenueColumn
Exclusion$22,885,225ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory14739GrossSalesOfInventory
Cost Of Goods Sold14739CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
Intercompany Admin900099236147047$236,147,047
Cafeteria/Food Service7222108574414$8,574,414
Parking Revenue8129301405399$1,405,399

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column16432348TotalRevenueColumn
Exclusion$16,432,348ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue262559208TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2128788683TotalRevenueColumn
Related Or Exempt Function Income1779465171RelatedOrExemptFunctionIncome
Unrelated Business Revenue472497UnrelatedBusinessRevenue
Exclusion$336,119,222ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total244750Total
Program Services244750ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total16473598Total
Program Services5916164ProgramServices
Management And General10557434ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total1483847Total
Program Services191517ProgramServices
Management And General1292330ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total731747550Total
Program Services623644515ProgramServices
Management And General108103035ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total41406361Total
Program Services34829720ProgramServices
Management And General6576641ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total97724933Total
Program Services82203120ProgramServices
Management And General15521813ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total44015257Total
Program Services37024241ProgramServices
Management And General6991016ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total5583305Total
Program Services4696499ProgramServices
Management And General886806ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total508300Total
Program Services427566ProgramServices
Management And General80734ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total176117Total
Program Services148144ProgramServices
Management And General27973ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total5121018Total
Program Services4307638ProgramServices
Management And General813380ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total190731943Total
Program Services160437671ProgramServices
Management And General30294272ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total8527793Total
Program Services7173310ProgramServices
Management And General1354483ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total348269552Total
Program Services292953320ProgramServices
Management And General55316232ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total19556712Total
Program Services16450487ProgramServices
Management And General3106225ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total50997759Total
Program Services42897700ProgramServices
Management And General8100059ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total2700428Total
Program Services2271514ProgramServices
Management And General428914ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total13562700Total
Program Services11408514ProgramServices
Management And General2154186ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total90054398Total
Program Services75750908ProgramServices
Management And General14303490ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total15209952Total
Program Services12794130ProgramServices
Management And General2415822ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Bad Debt7818954978189549
Repair & Maintenance43116938362686036848335
Medicaid Tax Expense13249644111451812104463
Intercompany Expense62704675274518995949
UBI Taxes33108278495259

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total15782459Total
Program Services13264827ProgramServices
Management And General2517632ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1840738438Total
Program Services1559941955ProgramServices
Management And General280796483ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY93783846BOY
EOY134752190EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY160625982BOY
EOY169083852EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY12662949BOY
EOY20866886EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY25230365BOY
EOY23912324EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY25225920BOY
EOY24442378EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1315658818LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec701901858LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY606206066BOY
EOY613756960EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY988134164BOY
EOY1351847781EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY308178994BOY
EOY429507883EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY28991198BOY
EOY31996576EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY12645728EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY100866796BOY
EOY76982985EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2349906280BOY
EOY2889795543EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY243438646BOY
EOY266316894EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3907913BOY
EOY5907538EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY584084003BOY
EOY684293689EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY4196815BOY
EOY3002895EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY13336000BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY320802018BOY
EOY300310005EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1169765395BOY
EOY1259831021EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1180140885BOY
EOY1629964522EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1180140885BOY
EOY1629964522EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2349906280BOY
EOY2889795543EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses288050245ReconcilationRevenueExpenses
Reconcilation Other Changes161773392ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members1MailingsMembers
Mailings Members$219MailingsMembersAmount
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations1GrantsOtherOrganizations
Grants Other Organizations$176,117GrantsOtherOrganizationsAmount
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$58,842DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB235178TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance40797139BeginningOfYearBalance
Contributions325956Contributions
Investment Earnings Or Losses5688665InvestmentEarningsOrLosses
Grants Or Scholarships63000GrantsOrScholarships
Other Expenditures6681909OtherExpenditures
Administrative Expenses726109AdministrativeExpenses
End Of Year Balance39340742EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance38589258BeginningOfYearBalance
Contributions266046Contributions
Investment Earnings Or Losses3942850InvestmentEarningsOrLosses
Grants Or Scholarships24850GrantsOrScholarships
Other Expenditures1288068OtherExpenditures
Administrative Expenses688097AdministrativeExpenses
End Of Year Balance40797139EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance46414673BeginningOfYearBalance
Contributions370999Contributions
Investment Earnings Or Losses-5396453InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures2757845OtherExpenditures
Administrative Expenses42116AdministrativeExpenses
End Of Year Balance38589258EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.39670BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.35590PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.24740TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis29183692OtherCostOrOtherBasis
Book Value29183692BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis598462873OtherCostOrOtherBasis
Depreciation334055701Depreciation
Book Value264407172BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis197407OtherCostOrOtherBasis
Depreciation159290Depreciation
Book Value38117BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis426015807OtherCostOrOtherBasis
Depreciation271531257Depreciation
Book Value154484550BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis261799039OtherCostOrOtherBasis
Depreciation96155610Depreciation
Book Value165643429BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings613756960TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionInvestments in PortfolioDescription
Book Value429507883BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities429507883TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
Due to Affiliates - Loans and Notes$102,078,206
Pension Liability$105,884,378
Swap Liability$23,286,973
Deferred Long Term Liabilities$10,011,718
Other$59,048,730
FieldValueIRS element (for citing)
Total Of Amounts300310005TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDescription of Intended Use of Endowment Funds:Identifier
Return ReferencePart V, Line 4:ReturnReference
ExplanationTo earn investment income for use in medical charity care, medical procedures, medical education and various other hospital services.Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Central America & the Caribbean01Program ServicesOffshore Captive Management56375
Europe (including Iceland & Greenland)00Investments105219148
Central America & the Caribbean00Investments192273391
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees1SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees1TotalNumberOfEmployees
Subtotal Amount Spent297548914SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent297548914TotalAmountSpent
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co1PassiveForeignInvestCo
Foreign Partnership1ForeignPartnership
Boycott Countries0BoycottCountries

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense89128623TotalCommunityBenefitExpense
Direct Offsetting Revenue24532629DirectOffsettingRevenue
Net Community Benefit Expense64595994NetCommunityBenefitExpense
Percent Of Total Expense0.03660PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense222852691TotalCommunityBenefitExpense
Direct Offsetting Revenue178135417DirectOffsettingRevenue
Net Community Benefit Expense44717274NetCommunityBenefitExpense
Percent Of Total Expense0.02540PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense311981314TotalCommunityBenefitExpense
Direct Offsetting Revenue202668046DirectOffsettingRevenue
Net Community Benefit Expense109313268NetCommunityBenefitExpense
Percent Of Total Expense0.06200PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense1651450TotalCommunityBenefitExpense
Direct Offsetting Revenue9555DirectOffsettingRevenue
Net Community Benefit Expense1641895NetCommunityBenefitExpense
Percent Of Total Expense0.00090PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense48556764TotalCommunityBenefitExpense
Direct Offsetting Revenue10734246DirectOffsettingRevenue
Net Community Benefit Expense37822518NetCommunityBenefitExpense
Percent Of Total Expense0.02150PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense2192244TotalCommunityBenefitExpense
Net Community Benefit Expense2192244NetCommunityBenefitExpense
Percent Of Total Expense0.00120PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense967513TotalCommunityBenefitExpense
Direct Offsetting Revenue57585DirectOffsettingRevenue
Net Community Benefit Expense909928NetCommunityBenefitExpense
Percent Of Total Expense0.00050PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense53367971TotalCommunityBenefitExpense
Direct Offsetting Revenue10801386DirectOffsettingRevenue
Net Community Benefit Expense42566585NetCommunityBenefitExpense
Percent Of Total Expense0.02410PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense365349285TotalCommunityBenefitExpense
Direct Offsetting Revenue213469432DirectOffsettingRevenue
Net Community Benefit Expense151879853NetCommunityBenefitExpense
Percent Of Total Expense0.08610PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense194028TotalCommunityBuildingExpense
Direct Offsetting Revenue16DirectOffsettingRevenue
Net Community Building Expense194012NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Total Community Building Expense8870TotalCommunityBuildingExpense
Net Community Building Expense8870NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense7196TotalCommunityBuildingExpense
Net Community Building Expense7196NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense210094TotalCommunityBuildingExpense
Direct Offsetting Revenue16DirectOffsettingRevenue
Net Community Building Expense210078NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$22,760,855BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare465045584AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare505139555CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-40093971MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost Accounting SystemXCostAccountingSystem
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (11 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivityOrganization Profit Or OwnershipOrganizationProfitOrOwnershipPhysicans Profit Or OwnershipPhysicansProfitOrOwnership
1 Grant Scope Center LLC
Ambulator Surgery Center0.500000.50000
2 Knightsbridge Surgery Center
Ambulatory Surgery Center0.491000.42670
3 OhioHealth Sleep Services LLC
Sleep Lab Services0.768500.23150
4 Polaris Surgery Center LLC
Ambulatory Surgery Center0.505000.49500
5 The Eye Center
Opthamological Surgery Center0.032000.89600
6 Upper Arlington Medical Limited Parternship
Property Management0.388400.29710
7 Upper Arlington Surgery Center Ltd
Ambulatory Surgery Center0.360000.64000
8 Whitehall Surgery Center
Ambulatory Surgery Center0.385000.61500
9 Greater Columbus Regional Dialysis
Dialysis Services0.250000.75000
10 OhioHealth Ambulatory Care Corp LTD
Urgent Care Services0.500000.50000
11 OhioHealth Group LTD
Managed Care Services0.500000.50000
FieldValueIRS element (for citing)
Number Of Hospital Facilities4NumberOfHospitalFacilities

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

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalTeaching HospitalTeachingHospitalResearch FacilityResearchFacilityEr24 HoursEr24Hours
Riverside Methodist Hospital
13535 Olentangy River RoadColumbusOH432143908XXXX
Grant Medical Center
2111 South Grant AvenueColumbusOH432154701XXX
Doctors Hospital
35100 West Broad StreetColumbusOH432281607XXX
Dublin Methodist Hospital
47500 Hospital DriveDublinOH430168518XX

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities25NumberOfOtherFacilities

Other Facilities OtherFacilities (25 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityTypeAddress Line2Address/AddressLine2
The Bone and Joint Center
323 East Town StreetColumbusOH432154753Bone and Joint Center
Riverside Outpatient Surgery Center
2240 North Bank DriveColumbusOH432205420Surgery Center
Polaris Surgery Center
300 Polaris ParkwayWestervilleOH430827989Surgery Center
Knightsbridge Surgery Center
4845 Knightsbridge Blvd Suite 110ColumbusOH432142463Surgery Center
Eye Center of Columbus
262 Neil AvenueColumbusOH43215Eye Care Services
East Side Surgery Center
4850 East Main StreetColumbusOH432133162Surgery Center
Grant Scope Center LLC
700 E Broad St First FloorColumbusOH43215Endoscopy Surgery Center
OhioHealth Sleep Services
974 Bethel Road Suite CColumbusOH43214Sleep Diagnostic Center
OhioHealth Sleep Services
300 Polaris Parkway Suite 2450WestervilleOH43082Sleep Diagnostic Center
OhioHealth Sleep Services
6770 Avery-Muirfield DriveDublinOH43017Sleep Diagnostic Center
OhioHealth Sleep Services
2041 Stringtown RoadGrove CityOH43123Sleep Diagnostic Center
OhioHealth Sleep Services
7811 Flint Road Suite BColumbusOH43235Sleep Diagnostic Center
OhioHealth Sleep Services
151 Clint DrivePickeringtonOH43147Sleep Diagnostic Center
OhioHealth Sleep Services
7600 Olentangy River Road SuiteColumbusOH43235Sleep Diagnostic Center200B
OhioHealth Urgent Care
2030 Stringtown RoadGrove CityOH43123Urgent Care Facility
OhioHealth Urgent Care
5610 North Hamilton RoadColumbusOH43230Urgent Care Facility
OhioHealth Urgent Care
6955 Hospital DriveDublinOH43016Urgent Care Facility
OhioHealth Sleep Services
3545 Olentangy River Road Suite 200ColumbusOH43214Sleep Diagnostic Center
OhioHealth Sleep Services
801 OhioHealth Blvd Suite 250DelawareOH43015Sleep Diagnostic Center
OhioHealth Sleep Services
285 East State Street Suite 425ColumbusOH43215Sleep Diagnostic Center
OhioHealth Urgent Care
24 Hidden Ravines DrivePowellOH43068Urgent Care Facility
OhioHealth Sleep Services
1810 Mackenzie DriveColumbusOH43220Sleep Diagnostic Center
Whetstone Gardens & Care Center
3710 Olentangy River RoadColumbusOH43214Nursing Home
OhioHealth Sleep Services
7634 Rivers Edge DriveColumbusOH43235Sleep Diagnostic Center
Greater Columbus Regional Dialysis
285 East State Street Suite 170ColumbusOH43215Dialysis

Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)

ExplanationExplanationIdentifierIdentifierReturn ReferenceReturnReference
Part I, Line 7: For the cost of charity care, a cost-to-charge ratio was used that was derived from Worksheet 2. For unreimbursed Medicaid, a cost accounting system was used for all amounts reported in the table. This cost accounting system includes all patient segments. All other amounts reported on the table are based on actual costs tracked through cost centers. Costs related to the volunteer time of employees were determined using standard wage rates for hours contributed during work hours.
Part I, L7 Col(f): The amount of bad debt expense reported on Form 990, Part IX, Line 25, column (A), but subtracted for purposes of calculating the percentages in Schedule H, Part I, Line 7, column (f) is $78,189,549.System wide community benefit of $205 million reflects all entities within the system that provide community benefit and this amount is reported in the Statement of Program Service Accomplishments. The portion of total community benefit of $152 million reported in Schedule H reflects all community benefit as provided by OhioHealth Corporation doing business as Riverside Methodist Hospital, Grant Medical Center, Doctors Hospital, and Dublin Methodist Hospital.
Part II: Together with our associates and physicians who live in the communities we serve, we share aspirations for the community in which we live, work and raise our families. Our Team OhioHealth is comprised of associates who volunteer their time at various community events such as American Heart Association's Heart Walk, Arthritis Foundation Run, and March of Dimes Walk. Community involvement is an important part of our mission of "to improve the health of those we serve". We collaborate with various sectors to ensure that our communities are provided with the best services that will enable them to live a healthy life. OhioHealth associates serve meals at YWCA Family Center, an emergency shelter supporting families experiencing housing crises. We believe that healthy people live in healthy communities. OhioHealth associates and physicians have participated in various community initiatives of the United Way of Central Ohio such as Community Care Day. During Community Care Day, United Way assigns projects to complete such as repair, painting, and construction at various United Way agencies. CARE Columbus involves mentoring and training in order to bridge cultural gap between diverse patient populations and health care providers to potentially reduce health disparities.OhioHealth also participates in Project Mentor, a collaboration between Columbus City Schools and Big Brothers, Big Sisters of Central Ohio. Project Mentor's goal is to empower individual students to focus on their assets to improve academic performance and eventually increase high school graduation rates. Each student mentee is coached on developing skills to build self-confidence, academic competence, and become caring individuals. These skills will eventually serve as strong foundations for productive lives, helping students avoid high-risk behaviors. Project Mentor enables high school students to do their best academically, and adopt positive lifestyle behaviors in the communities they live in.
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, 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 this balance are consistent with all other self pay collections.
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 2011. Columbus is the capital and the 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.The current year median age for this population is 34.9.Of this area's current year estimated population: 73.2% are White Alone, 16.4% are Black or African American Alone, 3.7% are Asian Alone, 4.1% are Hispanic, and 2.5% are other races.The number of households in this area is estimated to be 595,482. The number of households in the United States is estimated to be 116,862,305.The average household income in the Columbus area is estimated to be $68,995 for the current year, while the average household income for the United States is estimated to be $67,529 for the same time frame. For this area, 65.1% of the population is estimated to be employed and age 16 and over for the current year. For the United States, 59.4% of the population is estimated to be employed and age 16 and over for the current year.Currently, it is estimated that 36.3% of the population age 25 and over in this area had earned a Bachelor's Degree or greater. In comparison, for the United States, it is estimated that for the population over age 25, 27.7% had earned a Bachelor's Degree or greater.
Part VI, Line 6: 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 provided $204,866,000 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 7: 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, physician foundations, all serving in OhioHealth "systemness" to improve the health of those we serve.
OHReports Filed With StatesPart VI, Line 7

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
West Ohio Conference United Methodist Church
32 Wesley BlvdWorthingtonOH430853585314420544501(c)(3)62000To Assist with Disaster Relief
Roman Catholic Diocese of Columbus
198 East Broad StreetColumbusOH43215314379603501(c)(3)10000To Increase Priest Availability in Central Ohio Hospitals
The Ohio University Foundation Inc
PO Box 869AthensOH457010869316402269501(c)(3)100000To Support Medical Research
American Cancer Society Inc Ohio Division
5555 Frantz RoadDublinOH43017340726080501(c)(3)10500General Support
American Heart Association
5455 N High StreetColumbusOH43214135613797501(c)(3)26500General Support
Arthritis Foundation Inc
3740 Ridge Mill DriveHilliardOH430269231314419290501(c)(3)6500General Support
Columbus Affiliate of the Susan G Komen Breast Cancer Foundation Inc
5005 LBJ FreewayDallasTX75244752844651501(c)(3)15000General Support
LifeCare Alliance
1699 West Mound StreetColumbusOH43223314379494501(c)(3)10000General Support
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants8TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: OhioHealth Corporation does not regularly issue grants; therefore there is no formal process in place for monitoring of grants. However, in accordance with OhioHealth Corporation's Authority Matrix for issuance of payment, the grants were authorized by the approved level of management.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E Expenses0WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (33 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Anderson Craig MD
104124037540165780190650179240161445000
Blom David P
86667607707400296850133040001702403014525000
deVillers Rebecca DO
720007158908685068980106980183257200011619500
George Peter B MD
11249964415702207600483625782140001882511307795350400
Louge Michael W
5787700270000014785035415201998201237689000
Millen Robert P
5591500257000019850023163002368501091315000
Pandora Frank T II Esq
341283014700002769302940140150960825086000
Bernstein Michael S
403596016600001564601398510212330746326000
Boggs Martha Bruce
30884001270000249520680650188190547676000
Caulin-Glaser Terri MD
2937120815760230750363520133120448027000
Gallaher Connie L
183848059624033030210760161630284014000
Hagen Bruce P
431778016900003160501532730155480801204000
Hanly Donna L
188087056272042050257370140130288314000
Herbert-Sinden Cheryl L
23540301000000218880418500165480415689000
Jablonski Susan F
265848012300006670085765088460490129000
Lawson Michael S
2147110449030336600069860269966000
Markovich Stephen E MD
337378011000002194901188290205220608678000
Reichfield Michael L
301412013200002303501135070234820593436000
Santanello Steven A DO
3265177412500112910229250192803626617412500
Vanderhoff Bruce MD
402343015900003999201400970185550759987000
Yates Vinson M
2550950895250237710815010216850471577000
Lozada Leonardo J MD
3974800121129021507017506069860564608000
Kontner John G
2955680129390050260174840167610464229000
Krouse Michael T
301651010452002112401074980166950551488000
Imm Amy A MD
3002450839550211650218790166950443939000
Morrison Karen J
26236601120000212850980530201850513889000
Bachman Ronald J
000026520805856000271064000
Garlock Steven J
2589030950000238860599020183020455993000
Connors Karen H
225221010000001785800152680178670536936000
Moore Debra Plousha
00007189150000071891506323910
Seckinger Mark R
1754450550000195240314120137020295083000
Swart Steven L
147268000898110121060175750266760000
Tomaszewski James A
266688093430024542020820039650409445000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
Part I, Line 1aHousing allowance or residence for personal use: For key executives, OhioHealth provides a temporary housing allowance, administered by Human Resources, if relocation is required in order to accept employment with OhioHealth. As part of a relocation package, the following individual received a cash payment to offset the cost of temporary housing. The full amount was treated as taxable compensation reported on the individual's W-2. Martha Bruce Boggs - $1,771.47
Part I, Lines 4a-bThe following individuals listed in Form 990, Part VII received severance payments: Ronald J. Bachman - $263,820.18 Karen H. Connors - $158,835.82 Steven L. Swart - $76,615.47 The following individuals listed in Form 990, Part VII participated in a supplemental non-qualified retirement plan: David P. Blom - $1,297,808 Michael S. Bernstein - $122,367 Martha Bruce Boggs - $68,055 Bruce P. Hagen - $131,577 Cheryl L. Herbert-Sinden - $8,193 Susan F. Jablonski - $66,615 Michael W. Louge - $331,741 Stephen E. Markovich, M.D. - $91,471 Robert P. Millen - $210,245 Karen J. Morrison - $73,543 Frank T. Pandora II, Esq. - $251,659 Michael L. Reichfield - $93,825 Bruce Vanderhoff, M.D. - $117,366 Vinson M. Yates - $54,615 Michael T. Krouse - $80,382 Steven J. Garlock - $ 21,307 Mark R. Seckinger - $555 Karen H. Connors - $0 Ronald J. Bachman - $0 Debra Plousha Moore - $0 Steven L. Swart - $0 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.
Part I, Line 7Incentive bonuses are calculated using an objective formula that includes clinical quality, patient, physician and employee satisfaction, and financial items. Minor modifications to increase or decrease incentive payments, within the maximum amount established for each position, may be made based on individual performance and accountabilities. In addition, one time bonuses may be awarded to recognize exemplary performance. All payments are examined for reasonableness and are reviewed and approved by either the Executive Compensation Committee (for disqualified persons) or through management and the company's human resources function (for non-disqualified persons).

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
County of Franklin Ohio
3164000673531866P92009-02-25165800000To Refund Series 2006, issued on 5/10/06000
County of Franklin Ohio
3164000673531867N32011-06-23313765000Refund Series 2008A, 2001 Synthetic Lease, Swap Termination and New Money000
County of Franklin Ohio
3164000673531863Q02003-11-0527755000To Refund Series 2000A, issued on 1/27/00000
County of Franklin Ohio
3164000673531863P22003-11-05123578533To Refund Series 1993A, issued on 4/27/93000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredTotal ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount Bond DefeasedAmountBondDefeasedRefunding EscrowRefundingEscrowCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentCredit EnhancementCreditEnhancement
164605000165800000119500020091011
3206687972122360201110011867000001885464371027640001333600014115007
2753702027755000211270200310116710
1197576281235785331139905200310112681000

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersTotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
011000.014000.014001
011000.024000.024001
001000.021000.021001
011000.037000.037001

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
NA
0100NA01
NA
0100NA01
NA
0100NA01
NA
0000NA01

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

IdentifierIdentifierExplanationExplanation
Schedule K, Part II, Column B:Since the Series 2011 A-D are treated as one issue for tax purposes and have one 8038, we only used one column for reporting. Part I, Line B, column (e) issue price of $313,765,000 is the par issue price of the bonds. Part II, Line 3, Column B total proceeds of issue of $320,668,797 includes a premium of $6,903,797 received over par from the sale of the bonds. Part III, Line 4: OhioHealth revised the calculations of Private Use to no longer carry forward instances of private use where the associated assets have exceeded their useful life. (e.g. Typewriters financed by 1974 bonds are no longer subject to private use) Part IV, Line 2: Series A is Fixed Rate, Series B, C, and D are various modes of Variable Rate Bonds.
Schedule K, Part II, Column B, Line 11:$13,336,000 of the proceeds was used to pay off a taxable line which had been used to pay the termination amount on the 2006 Swap. While this is a refunding, the proceeds flowed through the project fund.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (13 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Live Technologies Inc
Director of Org - Entity more than 35% owned by Director (Lawrence Abbott)399368Payments - Goods or services provided to OhioHealth Corporation.0
Central Ohio Newborn Medicine
Director of Org - Entity more than 5% owned by Director (Craig Anderson MD)205533Payments - Goods or services provided to OhioHealth Corporation.0
Beatrice Mills RN
Director of Org - Daughter of Director (Rebecca deVillers, DO)56594Comp/Ben - Daughter is employed at Grant Medical Center and receives compensation.0
Huntington National Bank
Director of Org - A Director of OhioHealth (Michael Endres) is a Director862918Banking Fees0
Linda Kress
Key Employee - Sister of Key Employee (Donna L. Hanly)39374Comp/Ben - Sister is employed at OhioHealth Corporation and receives compensation.0
American Electric Power
Director of Org - A Director of OhioHealth (Thomas Hoaglin) is a Director10404753Payments - Electricity provided to OhioHealth Corporation.0
Lifeline of Ohio
Key Employee - Key Employee of OhioHealth (Sue Jablonski) is a Director363639Payments - Goods or services provided to OhioHealth Corporation.0
Time Warner Cable
Director of Org - A Director of OhioHealth (Donna James) is a Director297742Payments - Goods or services provided to OhioHealth Corporation.0
Jacob Millen
Officer of Org - Son of Officer (Robert P. Millen)20394Comp/Ben - Son is employed at Riverside Methodist Hospital and receives compensation.0
Ohio Hospital Association Insurance Solutions
Officer of Org - An Officer of OhioHealth (Frank T. Pandora) is a Director.194273Payments - Goods or services provided to OhioHealth Corporation.0
Mark Vanderhoff
Key Employee - Brother of Key Employee (Bruce Vanderhoff, M.D.)84587Comp/Ben - Brother is employed at Grant Medical Center and receives compensation.0
Sarcom
Director of Org - A Director of OhioHealth (Randy Wilcox) is a Director776476Payments - Goods or services provided to OhioHealth Corporation.0
Heart Property LLC
Director of Org - Entity more than 35% owned by Director (Peter George, MD)134740Payments - Goods or services provided to OhioHealth Corporation.0

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionHospital PP&EDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99012615968NoncashContribsRptdF990
Method Of Determining RevenuesCost or Selling PriceMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierMethod for Determining Number of Contributors:Identifier
Return ReferencePart I, Column (b):ReturnReference
ExplanationOhioHealth Foundation contributes PP&E necessary to the operation of OhioHealth Corporation hospitals.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section A, line 2Many of the persons listed in Part VII have a "business relationship" with each other by virtue of sitting on related OhioHealth entity boards. David P. Blom, President/CEO of OhioHealth Corporation, and Randy Wilcox, Vice Chairman of OhioHealth Corporation, have a business relationship. Michael J. Endres, Treasurer of OhioHealth Corporation, and John P. McConnell, Director of OhioHealth Corporation, have a business relationship.
Form 990, Part VI, Section A, line 6Pursuant to Ohio Revised Code Section 1702.13, OhioHealth Corporation has a sole member, The West Ohio Conference of The United Methodist Church.
Form 990, Part VI, Section A, line 7aPursuant to Ohio Revised Code Section 1702.13, The West Ohio Conference of the United Methodist Church is the sole voting member of OhioHealth Corporation. OhioHealth Corporation is the sole voting member of all subsidiary organizations.
Form 990, Part VI, Section A, line 7bRevisions of the Code of Regulations that affect the rights of the Member must be approved by the Member.
Form 990, Part VI, Section B, line 11Corporate Finance, using a public accounting tax firm, prepares the Form 990. Multiple levels of internal review occur, as well as a presentation to the OhioHealth Board Finance and Audit Committee, prior to copies being provided to the OhioHealth Corporation Board before filing.
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 12c
The CEO's compensation is set by the Compensation Committee, which is composed of independent and disinterested members of the Board of Directors. The CEO's 2010 base salary fell below the middle of the market and his 2010 total compensation (which includes annual incentive and all benefits) was estimated to approximate the 87th percentile. The organization's performance for FY6/30/2011 was at the 87th percentile as measured by the Balanced Scorecard using Quality, Customer Service, Worklife, and Finance indicators. The Compensation Committee annually receives a report from its independent executive compensation consultant, which includes third-party comparability data for functionally-similar positions in comparable not-for-profit health systems across the United States. The annual report to the Compensation Committee, completed each fall, includes market analyses for base salaries, total cash compensation, benefits and perquisites and aggregate total compensation values for the Chief Executive Officer, Executive Vice Presidents, Senior Vice Presidents and Entity Presidents, to support OhioHealth's qualification for the rebuttable presumption of reasonableness. The Compensation Committee reviews and approves each executive's compensation, based on performance and the compensation philosophy, and rationale for the Committee's decisions is documented in meeting minutes. With respect to non disqualified positions, compensation is determined in the same manner as set forth above, however it is not reviewed by the Executive Compensation Committee and is instead determined by management.Form 990, Part VI, Section B, line 15
Information is made available as required.Form 990, Part VI, Section C, line 19
Changes in Net Assets or Fund Balances:Net unrealized gains on investments: 146,934,431. Pension Related Changes 62,622,627. Intercompany Transactions -61,267,862. Change in Fair Value of Interest Rate Swaps 7,263,979. Other Unrestricted Net Asset Changes 6,220,217. Total to Form 990, Part XI, Line 5: 161,773,392.Form 990, Part XI, line 5:
OhioHealth Corporation was required to undergo an A-133 audit due to federal rewards received by OhioHealth Corporation and several of its wholly owned subsidiaries.Form 990, Part XII, Line 3:
Rebecca deVillers, D.O. and Peter George, M.D. each work 40 hours a week for a related organization. Steven A. Santanello, D.O. provided services "on call" and the hours per week varied due to the nature of an "on call" position.Form 990, Part VII, Section A:
Amounts reported for Gilbane Building Company and Elford Inc. Construction Services represent amounts paid for both services and materials. These amounts cannot be separated.Form 990, Part VII, Section B:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
DH Ventures Ltd
180 East Broad Street 33rd FloorColumbusOH432153707311686358Holding CompanyOH-135050OhioHealth Corporation
CG Broad Norton LLC
180 East Broad Street 33rd FloorColumbusOH432153707261564783Real Estate Holding CompanyOH-3462243155OhioHealth Corporation
OhioHealth Medical Specialty Foundation LLC
180 East Broad Street 33rd FloorColumbusOH432153707261210223Physician PracticesOH00OhioHealth Corporation
OhioHealth Hospital Management Services
180 East Broad Street 33rd FloorColumbusOH432153707300632745Hospital Management ServicesOH1375000OhioHealth Corporation
Pickerington Fairfield Land Company LLC
180 East Broad Street 33rd FloorColumbusOH432153707452035147Real Estate Holding CompanyOH0100000OhioHealth Corporation
Grove City Land Company LLC
180 East Broad Street 33rd FloorColumbusOH432153707452651557Real Estate Holding CompanyOH00OhioHealth Corporation
OhioHealth Urgent Care LLC
180 East Broad Street 33rd FloorColumbusOH432153707273371022Urgent Care ServicesOH906322074422OhioHealth Corporation

Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
Marion General Hospital
1000 McKinley Park DriveMarionOH43302311070877Health CareOHSection 501(c)(3)Schedule A, Line 3OhioHealth Corporation1
Grady Memorial Hospital
561 West Central AvenueDelawareOH43015314379436Health CareOHSection 501(c)(3)Schedule A, Line 3OhioHealth Corporation1
Hardin Memorial Hospital
921 East Franklin StreetKentonOH43326344440479Health CareOHSection 501(c)(3)Schedule A, Line 3OhioHealth Corporation1
Hardin Physician Foundation Inc
921 East Franklin StreetKentonOH43326311414276FoundationOHSection 501(c)(3)Schedule A, Line 3Hardin Memorial Hospital1
Hardin Memorial Hospital Foundation
921 East Franklin StreetKentonOH43326341521537FoundationOHSection 501(c)(3)Schedule A, Line 3Hardin Memorial Hospital1
Doctors Health Corporation of Nelsonville
1950 Mount St Mary DriveNelsonvilleOH45764311620551Health CareOHSection 501(c)(3)Schedule A, Line 3OhioHealth Corporation1
GrantRiverside Medical Care Foundation (dba OHPMS & dba OHMSF)
180 East Broad Street 33rd FloorColumbusOH432153707311351965Health CareOHSection 501(c)(3)Schedule A, Line 3OhioHealth Corporation1
OhioHealth Foundation
180 East Broad Street 33rd FloorColumbusOH432153707237446919FoundationOHSection 501(c)(3)Schedule A, Line 3OhioHealth Corporation1
Grady Memorial Hospital Foundation
561 West Central AvenueDelawareOH43015311763100FoundationOHSection 501(c)(3)Schedule A, Line 3OhioHealth Foundation1
HomeReach
180 East Broad Street 33rd FloorColumbusOH432153707311372702Health CareOHSection 501(c)(3)Schedule A, Line 3OhioHealth Corporation1
HomeReach HomeCare
180 East Broad Street 33rd FloorColumbusOH432153707311417595Health CareOHSection 501(c)(3)Schedule A, Line 3OhioHealth Corporation1
OhioHealth Research Institute
180 East Broad Street 33rd FloorColumbusOH432153707316059784ResearchOHSection 501(c)(3)Schedule A, Line 3OhioHealth Corporation1
Hospital Properties Inc
180 East Broad Street 33rd FloorColumbusOH432153707311206071Property ManagementOHSection 501(c)(2)N/AOhioHealth Corporation1

Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnershipDirect Controlling Entity NADirectControllingEntityNA
OhioHealth Sleep Services LLC
6186 Huntley Road STE BColumbusOH43229201547399Physician PracticeOHOhioHealth CorporationRelated28731748170592000.91960
Polaris Surgery Center LLC
6200 Cleveland AvenueColumbusOH43231208074623Medical ServicesOHOhioHealth CorporationRelated32811093319188000.51320
Marion Ancillary Services
1040 Delaware AvenueMarionOH43302311704991Outpatient ServicesOHN/A
Upper Arlington Medical Limited Partnership
180 East Broad Street 33rd FloorColumbusOH43215311472667Medical ServicesOHOhioHealth Star CorporationRelated749921132483000.47820
ESWL Real Estate & Equipment Limited Partnership
100 West Third Avenue Suite 350ColumbusOH43201311138732Equipment RentalOHN/A
Marion Area Health Center
1050 Delaware AvenueMarionOH43302311639538Outpatient Surgery CenterOHN/A
Grant Scope Center LLC
180 East Broad Street 33rd FloorColumbusOH43215260765486Endoscopy ServicesOHN/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountryBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Share Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
OhioHealth Star Corporation
180 East Broad Street 33rd FloorColumbusOH432153707311119936Administrative ServicesOHN/AC
OhioHealth Star Properties
180 East Broad Street 33rd FloorColumbusOH432153707311347216Administrative ServicesOHN/AC
MedStart Inc
180 East Broad Street 33rd FloorColumbusOH432153707311482649Administrative ServicesOHN/AC
GM Health Services
561 West Central AvenueDelawareOH43015311094787Industrial Health, DME Home, Collection AgencyOHN/AC
HealthWorks
561 West Central AvenueDelawareOH43015311435822Medical Service Phys PracticesOHN/AC
Grady Anesthesia Services
561 West Central AvenueDelawareOH43015203750671Anesthesia ServicesOHN/AC
HardinCare Inc
921 East Franklin StreetKentonOH43326341492617Property ManagementOHN/AC
Intel Health Services
314394942Insurance/ReinsuranceCPO Box 1051 Governors Square BuilGrand CaymanCJKY1-1102CJOhioHealth Corporation-3727368144416891.00000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (22 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Hospital Properties Inc
J2523829Market Rent
Hospital Properties Inc
P1403811Actual Expense Paid
Hospital Properties Inc
R3636162Actual Dollars Transferred
Hospital Properties Inc
R4535041Master Custody Investments Trans
Hospital Properties Inc
Q2964522Actual Dollars Transferred
OhioHealth Star Corporation
Q734476Actual Dollars Transferred
Healthworks
O189437Actual Expense Paid
Healthworks
Q1885764Actual Expense Paid
Grady Anesthesia Services
Q620417Actual Expense Paid
Doctors Hospital of Nelsonville
Q176160Actual Dollars Transferred
OhioHealth Foundation
Q4575709Actual Dollars Transferred
Grant Riverside Medical Care Foundtion
Q300000Actual Dollars Transferred
Grady Hospital Foundation
Q146218Actual Dollars Transferred
Grady Memorial Hospital
R20401211Actual Dollars Transferred
Hardin Memorial Hospital
Q102007Actual Dollars Transferred
HomeReach HomeCare
Q1070995Actual Dollars Transferred
HomeReach
R6657695Actual Dollars Transferred
Marion General Hospital
R84214Actual Dollars Transferred
OhioHealth Research Institute
R3749804Actual Dollars Transferred
Intel Health Servicess
O3054148Actual Dollars Transferred
OhioHealth Sleep Services
Q5500000Business Valuation
Upper Arlington Medical Limited Partnership
D2800000Outstanding Loan Balance