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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T15:59:43-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314394942 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OhioHealth Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OHIO | NameControl |
| Phone | 6145444052 | 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 & CFO | Title |
| Phone | 6145444052 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary E Rauschenberg | Name |
| Phone | 5137847100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Schedule O-Grant Medical Center | BusinessNameLine1 |
| Business Name Line2 | Dublin Methodist Hospital Doctors Hospital & OhioHealth Neighborhood Care | BusinessNameLine2 |
| 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 | 2133391087 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 3858 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ohiohealth.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1891 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | To improve the health of those we serve. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13516 | TotalNbrEmployees |
| Total Nbr Volunteers | 2119 | TotalNbrVolunteers |
| Total Gross UBI | 472497 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 355256 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10881785 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12731793 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1676111885 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1779937668 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34866395 | InvestmentIncomePriorYear |
| Investment Income Current Year | 59406401 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 245586076 | OtherRevenuePriorYear |
| Other Revenue Current Year | 276712821 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1967446141 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2128788683 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 50000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 244750 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 871362922 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 932851546 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 874521344 | OtherExpensePriorYear |
| Other Expenses Current Year | 907642142 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1745934266 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1840738438 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 221511875 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 288050245 | RevenuesLessExpensesCY |
| Total Assets BOY | 2349906280 | TotalAssetsBOY |
| Total Assets EOY | 2889795543 | TotalAssetsEOY |
| Total Liabilities BOY | 1169765395 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1259831021 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1180140885 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1629964522 | 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 | 1559941955 | Expense |
| Grants | 176250 | Grants |
| Revenue | 1779465171 | Revenue |
| Description | In 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 Expense | 1559941955 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 1 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 932 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13516 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | LU | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Craig Bjerke | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6145444052 | 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 (55 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 |
|---|---|---|---|---|---|---|---|---|---|
| Hoaglin Thomas E | |||||||||
| Chairman - OhioHlth | 2.00 | X | X | 0 | 0 | 0 | |||
| Wilcox Randy | |||||||||
| Vice Chair - OhioHlth | 2.00 | X | X | 0 | 0 | 0 | |||
| Hondros Linda | |||||||||
| Secretary - OhioHlth | 2.00 | X | X | 0 | 0 | 0 | |||
| Endres Michael J | |||||||||
| Treasurer - OhioHlth | 2.00 | X | X | 0 | 0 | 0 | |||
| Abbott Lawrence C | |||||||||
| Ex-Officio - OhioHlth | 2.00 | X | 0 | 0 | 0 | ||||
| Anderson Craig MD | |||||||||
| Ex-Officio - OhioHlth | 2.00 | X | 124456 | 0 | 36989 | ||||
| Auseon John DO | |||||||||
| Board Member - OhioHlth | 2.00 | X | 0 | 0 | 0 | ||||
| Blom David P | |||||||||
| Pres/CEO/Ex-Off - OhioHlth | 40.00 | X | X | 1667101 | 0 | 1347424 | |||
| Crane Tanny | |||||||||
| Board Member - OhioHlth | 2.00 | X | 0 | 0 | 0 | ||||
| deVillers Rebecca DO | |||||||||
| Ex-Off - OhHlth (end 12/10) | 2.00 | X | 72000 | 87172 | 29023 | ||||
| Dewire Rev Dr Norman E | |||||||||
| Ex-Officio - OhioHlth | 2.00 | X | 0 | 0 | 0 | ||||
| George Peter B MD | |||||||||
| Ex-Officio - OhioHlth | 2.00 | X | 112499 | 913279 | 40803 | ||||
| Hood Clifton R DO | |||||||||
| Ex-Officio - OhioHlth | 2.00 | X | 40000 | 1225 | 30 | ||||
| James Donna | |||||||||
| Board Member - OhioHlth | 2.00 | X | 0 | 0 | 0 | ||||
| McCullough Steve | |||||||||
| Ex-Officio - OhioHlth | 2.00 | X | 0 | 0 | 0 | ||||
| McConnell John P | |||||||||
| Board Member - OhioHlth | 2.00 | X | 0 | 0 | 0 | ||||
| Ough Bishop Bruce R | |||||||||
| Ex-Officio - OhioHlth | 2.00 | X | 0 | 0 | 0 | ||||
| Rasmussen Steve | |||||||||
| Board Member - OhioHlth | 2.00 | X | 0 | 0 | 0 | ||||
| Scott Bradley N | |||||||||
| Ex-Officio - OhioHlth | 2.00 | X | 0 | 0 | 0 | ||||
| Sims Gary K | |||||||||
| Ex-Officio - OhioHlth | 2.00 | X | 0 | 0 | 0 | ||||
| Stevens Rev Dr Deborah | |||||||||
| Board Member - OhioHlth | 2.00 | X | 0 | 0 | 0 | ||||
| Louge Michael W | |||||||||
| Exec VP & CFO | 40.00 | X | 863555 | 0 | 374134 | ||||
| Millen Robert P | |||||||||
| Exec VP & COO | 40.00 | X | 836000 | 0 | 255315 | ||||
| Pandora Frank T II Esq | |||||||||
| Sr VP & General Counsel | 40.00 | X | 515976 | 0 | 309110 | ||||
| Bernstein Michael S | |||||||||
| Sr VP & CSO | 40.00 | 585242 | 0 | 161084 | X | ||||
| Boggs Martha Bruce | |||||||||
| Sr VP HR/OD | 40.00 | 460792 | 0 | 86884 | X | ||||
| Caulin-Glaser Terri MD | |||||||||
| Int VP Heart/Exec Dir MH | 40.00 | 398363 | 0 | 49664 | X | ||||
| Gallaher Connie L | |||||||||
| VP Ortho/Neuro - RMH | 40.00 | 246775 | 0 | 37239 | X | ||||
| Hagen Bruce P | |||||||||
| Reg Exec Pres- DMH/GMH | 40.00 | 632383 | 0 | 168821 | X | ||||
| Hanly Donna L | |||||||||
| CNO - GMC | 40.00 | 248564 | 0 | 39750 | X | ||||
| Herbert-Sinden Cheryl L | |||||||||
| Pres - DMH (end 1/11) | 40.00 | 357291 | 0 | 58398 | X | ||||
| Jablonski Susan F | |||||||||
| Sr. VP - CCO | 40.00 | 395518 | 0 | 94611 | X | ||||
| Lawson Michael S | |||||||||
| COO - GMC | 40.00 | 262980 | 0 | 6986 | X | ||||
| Markovich Stephen E MD | |||||||||
| Pres - RMH (start 1/11) | 40.00 | 469327 | 0 | 139351 | X | ||||
| Reichfield Michael L | |||||||||
| Pres - DH | 40.00 | 456447 | 0 | 136989 | X | ||||
| Santanello Steven A DO | |||||||||
| VP Surg/Trauma (end 11/10) | 40.00 | 337808 | 74125 | 24853 | X | ||||
| Vanderhoff Bruce MD | |||||||||
| SR VP & CMO | 40.00 | 601335 | 0 | 158652 | X | ||||
| Yates Vinson M | |||||||||
| Pres - GMC | 40.00 | 368391 | 0 | 103186 | X | ||||
| Lozada Leonardo J MD | |||||||||
| SR VP Med Affairs - RMH | 40.00 | 540116 | 0 | 24492 | X | ||||
| Kontner John G | |||||||||
| VP Managed Care | 40.00 | 429984 | 0 | 34245 | X | ||||
| Krouse Michael T | |||||||||
| System VP - CIO | 40.00 | 427295 | 0 | 124193 | X | ||||
| Imm Amy A MD | |||||||||
| VP Clinical/Quality - RMH | 40.00 | 405365 | 0 | 38574 | X | ||||
| Morrison Karen J | |||||||||
| Pres OHF & SR VP Ext Aff | 40.00 | 395651 | 0 | 118238 | X | ||||
| Innes Jeffrey T MD | |||||||||
| Ex-Officio - OhioHlth (end 6/10) | 2.00 | 0 | 0 | 0 | X | ||||
| Parrot Rex A | |||||||||
| Ex-Officio - OhioHlth (end 6/10) | 2.00 | 0 | 0 | 0 | X | ||||
| Walker Kevin | |||||||||
| Bd-OhioHealth (end 12/09) | 2.00 | 0 | 0 | 0 | X | ||||
| Dono Frank V | |||||||||
| Med Dir Pat Safety/Qual | 40.00 | 0 | 0 | 0 | X | ||||
| Gleeson Sean MD | |||||||||
| Sr VP&CMO - GMC (end 10/09) | 40.00 | 0 | 0 | 0 | X | ||||
| Bachman Ronald J | |||||||||
| Fmr Key Emp (end 12/08) | 0.00 | 265208 | 0 | 5856 | X | ||||
| Garlock Steven J | |||||||||
| Fmr Key Emp | 0.00 | 377789 | 0 | 78204 | X | ||||
| Connors Karen H | |||||||||
| Fmr Pres - GMC (end 6/10) | 0.00 | 503801 | 0 | 33135 | X | ||||
| Moore Debra Plousha | |||||||||
| Fmr Key Emp (end 11/08) | 0.00 | 718915 | 0 | 0 | X | ||||
| Seckinger Mark R | |||||||||
| Fmr Key Emp | 0.00 | 249969 | 0 | 45114 | X | ||||
| Swart Steven L | |||||||||
| Fmr Key Emp (end 8/10) | 0.00 | 237079 | 0 | 29681 | X | ||||
| Tomaszewski James A | |||||||||
| Fmr VP & Admin MHHC | 0.00 | 384660 | 0 | 24785 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 14988635 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1075801 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4215813 | TotalOtherCompensation |
| Number Individuals GT100 K | 665 | 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 |
|---|---|---|---|---|---|
| Cardinal Health - Valuelink | |||||
| 2320 Mcgaw Road | Obetz | OH | 43207 | Logistics Services | 8755644 |
| Dawson Personnel Systems | |||||
| PO Box 711503 | Cincinnati | OH | 452711503 | Temporary Help Services | 8078371 |
| Gilbane Building Company | |||||
| 2 Easton Oval Suite 110 | Columbus | OH | 432196036 | Construction Services (Sch O) | 7721179 |
| COMTEX Laundry Inc | |||||
| 575 Harmon Avenue | Columbus | OH | 43223 | Laundry Services | 5937658 |
| Elford Inc Construction Services | |||||
| 1220 Dublin Road | Columbus | OH | 43215 | Construction Services (Sch O) | 5891682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 516 | NumberOfContractorsGT100K |
| Related Organizations | 12615968 | RelatedOrganizations |
| All Other Contributions | 115825 | AllOtherContributions |
| Noncash Contributions | 12615968 | NoncashContributions |
| Total Contributions | 12731793 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Health and Medical Svc | 900099 | 1764599524 | 1764599524 | |
| Investment Income | 621990 | 15338144 | 14865647 | 472497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1779937668 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36521176 | TotalRevenueColumn |
| Exclusion | $36,521,176 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14396970 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 243357 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14153613 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14153613 | TotalRevenueColumn |
| Exclusion | $14,153,613 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25778646 | Securities |
| Other | 1450887 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4344308 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25778646 | Securities |
| Other | -2893421 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22885225 | TotalRevenueColumn |
| Exclusion | $22,885,225 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 14739 | GrossSalesOfInventory |
| Cost Of Goods Sold | 14739 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Intercompany Admin | 900099 | 236147047 | $236,147,047 |
| Cafeteria/Food Service | 722210 | 8574414 | $8,574,414 |
| Parking Revenue | 812930 | 1405399 | $1,405,399 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16432348 | TotalRevenueColumn |
| Exclusion | $16,432,348 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 262559208 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2128788683 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1779465171 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 472497 | UnrelatedBusinessRevenue |
| Exclusion | $336,119,222 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244750 | Total |
| Program Services | 244750 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16473598 | Total |
| Program Services | 5916164 | ProgramServices |
| Management And General | 10557434 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1483847 | Total |
| Program Services | 191517 | ProgramServices |
| Management And General | 1292330 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 731747550 | Total |
| Program Services | 623644515 | ProgramServices |
| Management And General | 108103035 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41406361 | Total |
| Program Services | 34829720 | ProgramServices |
| Management And General | 6576641 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97724933 | Total |
| Program Services | 82203120 | ProgramServices |
| Management And General | 15521813 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44015257 | Total |
| Program Services | 37024241 | ProgramServices |
| Management And General | 6991016 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5583305 | Total |
| Program Services | 4696499 | ProgramServices |
| Management And General | 886806 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508300 | Total |
| Program Services | 427566 | ProgramServices |
| Management And General | 80734 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176117 | Total |
| Program Services | 148144 | ProgramServices |
| Management And General | 27973 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5121018 | Total |
| Program Services | 4307638 | ProgramServices |
| Management And General | 813380 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190731943 | Total |
| Program Services | 160437671 | ProgramServices |
| Management And General | 30294272 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8527793 | Total |
| Program Services | 7173310 | ProgramServices |
| Management And General | 1354483 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348269552 | Total |
| Program Services | 292953320 | ProgramServices |
| Management And General | 55316232 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19556712 | Total |
| Program Services | 16450487 | ProgramServices |
| Management And General | 3106225 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50997759 | Total |
| Program Services | 42897700 | ProgramServices |
| Management And General | 8100059 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2700428 | Total |
| Program Services | 2271514 | ProgramServices |
| Management And General | 428914 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13562700 | Total |
| Program Services | 11408514 | ProgramServices |
| Management And General | 2154186 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90054398 | Total |
| Program Services | 75750908 | ProgramServices |
| Management And General | 14303490 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15209952 | Total |
| Program Services | 12794130 | ProgramServices |
| Management And General | 2415822 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bad Debt | 78189549 | 78189549 | |
| Repair & Maintenance | 43116938 | 36268603 | 6848335 |
| Medicaid Tax Expense | 13249644 | 11145181 | 2104463 |
| Intercompany Expense | 6270467 | 5274518 | 995949 |
| UBI Taxes | 33108 | 27849 | 5259 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15782459 | Total |
| Program Services | 13264827 | ProgramServices |
| Management And General | 2517632 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1840738438 | Total |
| Program Services | 1559941955 | ProgramServices |
| Management And General | 280796483 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93783846 | BOY |
| EOY | 134752190 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160625982 | BOY |
| EOY | 169083852 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12662949 | BOY |
| EOY | 20866886 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25230365 | BOY |
| EOY | 23912324 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25225920 | BOY |
| EOY | 24442378 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1315658818 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 701901858 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 606206066 | BOY |
| EOY | 613756960 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 988134164 | BOY |
| EOY | 1351847781 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308178994 | BOY |
| EOY | 429507883 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28991198 | BOY |
| EOY | 31996576 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12645728 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100866796 | BOY |
| EOY | 76982985 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2349906280 | BOY |
| EOY | 2889795543 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243438646 | BOY |
| EOY | 266316894 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3907913 | BOY |
| EOY | 5907538 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584084003 | BOY |
| EOY | 684293689 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4196815 | BOY |
| EOY | 3002895 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13336000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320802018 | BOY |
| EOY | 300310005 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1169765395 | BOY |
| EOY | 1259831021 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1180140885 | BOY |
| EOY | 1629964522 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1180140885 | BOY |
| EOY | 1629964522 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2349906280 | BOY |
| EOY | 2889795543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 288050245 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 161773392 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $219 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $176,117 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $58,842 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 235178 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40797139 | BeginningOfYearBalance |
| Contributions | 325956 | Contributions |
| Investment Earnings Or Losses | 5688665 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 63000 | GrantsOrScholarships |
| Other Expenditures | 6681909 | OtherExpenditures |
| Administrative Expenses | 726109 | AdministrativeExpenses |
| End Of Year Balance | 39340742 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38589258 | BeginningOfYearBalance |
| Contributions | 266046 | Contributions |
| Investment Earnings Or Losses | 3942850 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 24850 | GrantsOrScholarships |
| Other Expenditures | 1288068 | OtherExpenditures |
| Administrative Expenses | 688097 | AdministrativeExpenses |
| End Of Year Balance | 40797139 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46414673 | BeginningOfYearBalance |
| Contributions | 370999 | Contributions |
| Investment Earnings Or Losses | -5396453 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 2757845 | OtherExpenditures |
| Administrative Expenses | 42116 | AdministrativeExpenses |
| End Of Year Balance | 38589258 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.39670 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.35590 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.24740 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29183692 | OtherCostOrOtherBasis |
| Book Value | 29183692 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 598462873 | OtherCostOrOtherBasis |
| Depreciation | 334055701 | Depreciation |
| Book Value | 264407172 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 197407 | OtherCostOrOtherBasis |
| Depreciation | 159290 | Depreciation |
| Book Value | 38117 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 426015807 | OtherCostOrOtherBasis |
| Depreciation | 271531257 | Depreciation |
| Book Value | 154484550 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 261799039 | OtherCostOrOtherBasis |
| Depreciation | 96155610 | Depreciation |
| Book Value | 165643429 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 613756960 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investments in Portfolio | Description |
| Book Value | 429507883 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 429507883 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 300310005 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Intended Use of Endowment Funds: | Identifier |
| Return Reference | Part V, Line 4: | ReturnReference |
| Explanation | To 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)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America & the Caribbean | 0 | 1 | Program Services | Offshore Captive Management | 56375 |
| Europe (including Iceland & Greenland) | 0 | 0 | Investments | 105219148 | |
| Central America & the Caribbean | 0 | 0 | Investments | 192273391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 297548914 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 297548914 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| 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 | 89128623 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 24532629 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 64595994 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03660 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 222852691 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 178135417 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 44717274 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02540 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 311981314 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 202668046 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 109313268 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06200 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1651450 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9555 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1641895 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 48556764 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10734246 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 37822518 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02150 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2192244 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2192244 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 967513 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 57585 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 909928 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 53367971 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10801386 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 42566585 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02410 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 365349285 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 213469432 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 151879853 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08610 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 194028 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 16 | DirectOffsettingRevenue |
| Net Community Building Expense | 194012 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 8870 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 8870 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 7196 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 7196 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 210094 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 16 | DirectOffsettingRevenue |
| Net Community Building Expense | 210078 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $22,760,855 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 465045584 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 505139555 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -40093971 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | X | CostAccountingSystem |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (11 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|
| 1 Grant Scope Center LLC | ||
| Ambulator Surgery Center | 0.50000 | 0.50000 |
| 2 Knightsbridge Surgery Center | ||
| Ambulatory Surgery Center | 0.49100 | 0.42670 |
| 3 OhioHealth Sleep Services LLC | ||
| Sleep Lab Services | 0.76850 | 0.23150 |
| 4 Polaris Surgery Center LLC | ||
| Ambulatory Surgery Center | 0.50500 | 0.49500 |
| 5 The Eye Center | ||
| Opthamological Surgery Center | 0.03200 | 0.89600 |
| 6 Upper Arlington Medical Limited Parternship | ||
| Property Management | 0.38840 | 0.29710 |
| 7 Upper Arlington Surgery Center Ltd | ||
| Ambulatory Surgery Center | 0.36000 | 0.64000 |
| 8 Whitehall Surgery Center | ||
| Ambulatory Surgery Center | 0.38500 | 0.61500 |
| 9 Greater Columbus Regional Dialysis | ||
| Dialysis Services | 0.25000 | 0.75000 |
| 10 OhioHealth Ambulatory Care Corp LTD | ||
| Urgent Care Services | 0.50000 | 0.50000 |
| 11 OhioHealth Group LTD | ||
| Managed Care Services | 0.50000 | 0.50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 4 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (4 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|---|
| Riverside Methodist Hospital | ||||||||
| 1 | 3535 Olentangy River Road | Columbus | OH | 432143908 | X | X | X | X |
| Grant Medical Center | ||||||||
| 2 | 111 South Grant Avenue | Columbus | OH | 432154701 | X | X | X | |
| Doctors Hospital | ||||||||
| 3 | 5100 West Broad Street | Columbus | OH | 432281607 | X | X | X | |
| Dublin Methodist Hospital | ||||||||
| 4 | 7500 Hospital Drive | Dublin | OH | 430168518 | X | X | ||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 25 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (25 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType | Address Line2Address/AddressLine2 |
|---|---|---|---|---|---|
| The Bone and Joint Center | |||||
| 323 East Town Street | Columbus | OH | 432154753 | Bone and Joint Center | |
| Riverside Outpatient Surgery Center | |||||
| 2240 North Bank Drive | Columbus | OH | 432205420 | Surgery Center | |
| Polaris Surgery Center | |||||
| 300 Polaris Parkway | Westerville | OH | 430827989 | Surgery Center | |
| Knightsbridge Surgery Center | |||||
| 4845 Knightsbridge Blvd Suite 110 | Columbus | OH | 432142463 | Surgery Center | |
| Eye Center of Columbus | |||||
| 262 Neil Avenue | Columbus | OH | 43215 | Eye Care Services | |
| East Side Surgery Center | |||||
| 4850 East Main Street | Columbus | OH | 432133162 | Surgery Center | |
| Grant Scope Center LLC | |||||
| 700 E Broad St First Floor | Columbus | OH | 43215 | Endoscopy Surgery Center | |
| OhioHealth Sleep Services | |||||
| 974 Bethel Road Suite C | Columbus | OH | 43214 | Sleep Diagnostic Center | |
| OhioHealth Sleep Services | |||||
| 300 Polaris Parkway Suite 2450 | Westerville | OH | 43082 | Sleep Diagnostic Center | |
| OhioHealth Sleep Services | |||||
| 6770 Avery-Muirfield Drive | Dublin | OH | 43017 | Sleep Diagnostic Center | |
| OhioHealth Sleep Services | |||||
| 2041 Stringtown Road | Grove City | OH | 43123 | Sleep Diagnostic Center | |
| OhioHealth Sleep Services | |||||
| 7811 Flint Road Suite B | Columbus | OH | 43235 | Sleep Diagnostic Center | |
| OhioHealth Sleep Services | |||||
| 151 Clint Drive | Pickerington | OH | 43147 | Sleep Diagnostic Center | |
| OhioHealth Sleep Services | |||||
| 7600 Olentangy River Road Suite | Columbus | OH | 43235 | Sleep Diagnostic Center | 200B |
| OhioHealth Urgent Care | |||||
| 2030 Stringtown Road | Grove City | OH | 43123 | Urgent Care Facility | |
| OhioHealth Urgent Care | |||||
| 5610 North Hamilton Road | Columbus | OH | 43230 | Urgent Care Facility | |
| OhioHealth Urgent Care | |||||
| 6955 Hospital Drive | Dublin | OH | 43016 | Urgent Care Facility | |
| OhioHealth Sleep Services | |||||
| 3545 Olentangy River Road Suite 200 | Columbus | OH | 43214 | Sleep Diagnostic Center | |
| OhioHealth Sleep Services | |||||
| 801 OhioHealth Blvd Suite 250 | Delaware | OH | 43015 | Sleep Diagnostic Center | |
| OhioHealth Sleep Services | |||||
| 285 East State Street Suite 425 | Columbus | OH | 43215 | Sleep Diagnostic Center | |
| OhioHealth Urgent Care | |||||
| 24 Hidden Ravines Drive | Powell | OH | 43068 | Urgent Care Facility | |
| OhioHealth Sleep Services | |||||
| 1810 Mackenzie Drive | Columbus | OH | 43220 | Sleep Diagnostic Center | |
| Whetstone Gardens & Care Center | |||||
| 3710 Olentangy River Road | Columbus | OH | 43214 | Nursing Home | |
| OhioHealth Sleep Services | |||||
| 7634 Rivers Edge Drive | Columbus | OH | 43235 | Sleep Diagnostic Center | |
| Greater Columbus Regional Dialysis | |||||
| 285 East State Street Suite 170 | Columbus | OH | 43215 | Dialysis | |
Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| Part I, Line 7: For the cost of charity care, a cost-to-charge ratio was used that was derived from Worksheet 2. For unreimbursed Medicaid, a cost accounting system was used for all amounts reported in the table. This cost accounting system includes all patient segments. All other amounts reported on the table are based on actual costs tracked through cost centers. Costs related to the volunteer time of employees were determined using standard wage rates for hours contributed during work hours. | ||
| Part I, L7 Col(f): The amount of bad debt expense reported on Form 990, Part IX, Line 25, column (A), but subtracted for purposes of calculating the 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. | ||
| 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 (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| West Ohio Conference United Methodist Church | |||||||
| 32 Wesley Blvd | Worthington | OH | 430853585 | 314420544 | 501(c)(3) | 62000 | To Assist with Disaster Relief |
| Roman Catholic Diocese of Columbus | |||||||
| 198 East Broad Street | Columbus | OH | 43215 | 314379603 | 501(c)(3) | 10000 | To Increase Priest Availability in Central Ohio Hospitals |
| The Ohio University Foundation Inc | |||||||
| PO Box 869 | Athens | OH | 457010869 | 316402269 | 501(c)(3) | 100000 | To Support Medical Research |
| American Cancer Society Inc Ohio Division | |||||||
| 5555 Frantz Road | Dublin | OH | 43017 | 340726080 | 501(c)(3) | 10500 | General Support |
| American Heart Association | |||||||
| 5455 N High Street | Columbus | OH | 43214 | 135613797 | 501(c)(3) | 26500 | General Support |
| Arthritis Foundation Inc | |||||||
| 3740 Ridge Mill Drive | Hilliard | OH | 430269231 | 314419290 | 501(c)(3) | 6500 | General Support |
| Columbus Affiliate of the Susan G Komen Breast Cancer Foundation Inc | |||||||
| 5005 LBJ Freeway | Dallas | TX | 75244 | 752844651 | 501(c)(3) | 15000 | General Support |
| LifeCare Alliance | |||||||
| 1699 West Mound Street | Columbus | OH | 43223 | 314379494 | 501(c)(3) | 10000 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: OhioHealth Corporation 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (33 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 | |||||||||||||
| 104124 | 0 | 3754 | 0 | 16578 | 0 | 19065 | 0 | 17924 | 0 | 161445 | 0 | 0 | 0 |
| Blom David P | |||||||||||||
| 866676 | 0 | 770740 | 0 | 29685 | 0 | 1330400 | 0 | 17024 | 0 | 3014525 | 0 | 0 | 0 |
| deVillers Rebecca DO | |||||||||||||
| 72000 | 71589 | 0 | 8685 | 0 | 6898 | 0 | 10698 | 0 | 18325 | 72000 | 116195 | 0 | 0 |
| George Peter B MD | |||||||||||||
| 112499 | 644157 | 0 | 220760 | 0 | 48362 | 578 | 21400 | 0 | 18825 | 113077 | 953504 | 0 | 0 |
| Louge Michael W | |||||||||||||
| 578770 | 0 | 270000 | 0 | 14785 | 0 | 354152 | 0 | 19982 | 0 | 1237689 | 0 | 0 | 0 |
| Millen Robert P | |||||||||||||
| 559150 | 0 | 257000 | 0 | 19850 | 0 | 231630 | 0 | 23685 | 0 | 1091315 | 0 | 0 | 0 |
| Pandora Frank T II Esq | |||||||||||||
| 341283 | 0 | 147000 | 0 | 27693 | 0 | 294014 | 0 | 15096 | 0 | 825086 | 0 | 0 | 0 |
| Bernstein Michael S | |||||||||||||
| 403596 | 0 | 166000 | 0 | 15646 | 0 | 139851 | 0 | 21233 | 0 | 746326 | 0 | 0 | 0 |
| Boggs Martha Bruce | |||||||||||||
| 308840 | 0 | 127000 | 0 | 24952 | 0 | 68065 | 0 | 18819 | 0 | 547676 | 0 | 0 | 0 |
| Caulin-Glaser Terri MD | |||||||||||||
| 293712 | 0 | 81576 | 0 | 23075 | 0 | 36352 | 0 | 13312 | 0 | 448027 | 0 | 0 | 0 |
| Gallaher Connie L | |||||||||||||
| 183848 | 0 | 59624 | 0 | 3303 | 0 | 21076 | 0 | 16163 | 0 | 284014 | 0 | 0 | 0 |
| Hagen Bruce P | |||||||||||||
| 431778 | 0 | 169000 | 0 | 31605 | 0 | 153273 | 0 | 15548 | 0 | 801204 | 0 | 0 | 0 |
| Hanly Donna L | |||||||||||||
| 188087 | 0 | 56272 | 0 | 4205 | 0 | 25737 | 0 | 14013 | 0 | 288314 | 0 | 0 | 0 |
| Herbert-Sinden Cheryl L | |||||||||||||
| 235403 | 0 | 100000 | 0 | 21888 | 0 | 41850 | 0 | 16548 | 0 | 415689 | 0 | 0 | 0 |
| Jablonski Susan F | |||||||||||||
| 265848 | 0 | 123000 | 0 | 6670 | 0 | 85765 | 0 | 8846 | 0 | 490129 | 0 | 0 | 0 |
| Lawson Michael S | |||||||||||||
| 214711 | 0 | 44903 | 0 | 3366 | 0 | 0 | 0 | 6986 | 0 | 269966 | 0 | 0 | 0 |
| Markovich Stephen E MD | |||||||||||||
| 337378 | 0 | 110000 | 0 | 21949 | 0 | 118829 | 0 | 20522 | 0 | 608678 | 0 | 0 | 0 |
| Reichfield Michael L | |||||||||||||
| 301412 | 0 | 132000 | 0 | 23035 | 0 | 113507 | 0 | 23482 | 0 | 593436 | 0 | 0 | 0 |
| Santanello Steven A DO | |||||||||||||
| 326517 | 74125 | 0 | 0 | 11291 | 0 | 22925 | 0 | 1928 | 0 | 362661 | 74125 | 0 | 0 |
| Vanderhoff Bruce MD | |||||||||||||
| 402343 | 0 | 159000 | 0 | 39992 | 0 | 140097 | 0 | 18555 | 0 | 759987 | 0 | 0 | 0 |
| Yates Vinson M | |||||||||||||
| 255095 | 0 | 89525 | 0 | 23771 | 0 | 81501 | 0 | 21685 | 0 | 471577 | 0 | 0 | 0 |
| Lozada Leonardo J MD | |||||||||||||
| 397480 | 0 | 121129 | 0 | 21507 | 0 | 17506 | 0 | 6986 | 0 | 564608 | 0 | 0 | 0 |
| Kontner John G | |||||||||||||
| 295568 | 0 | 129390 | 0 | 5026 | 0 | 17484 | 0 | 16761 | 0 | 464229 | 0 | 0 | 0 |
| Krouse Michael T | |||||||||||||
| 301651 | 0 | 104520 | 0 | 21124 | 0 | 107498 | 0 | 16695 | 0 | 551488 | 0 | 0 | 0 |
| Imm Amy A MD | |||||||||||||
| 300245 | 0 | 83955 | 0 | 21165 | 0 | 21879 | 0 | 16695 | 0 | 443939 | 0 | 0 | 0 |
| Morrison Karen J | |||||||||||||
| 262366 | 0 | 112000 | 0 | 21285 | 0 | 98053 | 0 | 20185 | 0 | 513889 | 0 | 0 | 0 |
| Bachman Ronald J | |||||||||||||
| 0 | 0 | 0 | 0 | 265208 | 0 | 5856 | 0 | 0 | 0 | 271064 | 0 | 0 | 0 |
| Garlock Steven J | |||||||||||||
| 258903 | 0 | 95000 | 0 | 23886 | 0 | 59902 | 0 | 18302 | 0 | 455993 | 0 | 0 | 0 |
| Connors Karen H | |||||||||||||
| 225221 | 0 | 100000 | 0 | 178580 | 0 | 15268 | 0 | 17867 | 0 | 536936 | 0 | 0 | 0 |
| Moore Debra Plousha | |||||||||||||
| 0 | 0 | 0 | 0 | 718915 | 0 | 0 | 0 | 0 | 0 | 718915 | 0 | 632391 | 0 |
| Seckinger Mark R | |||||||||||||
| 175445 | 0 | 55000 | 0 | 19524 | 0 | 31412 | 0 | 13702 | 0 | 295083 | 0 | 0 | 0 |
| Swart Steven L | |||||||||||||
| 147268 | 0 | 0 | 0 | 89811 | 0 | 12106 | 0 | 17575 | 0 | 266760 | 0 | 0 | 0 |
| Tomaszewski James A | |||||||||||||
| 266688 | 0 | 93430 | 0 | 24542 | 0 | 20820 | 0 | 3965 | 0 | 409445 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Housing 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-b | The 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 7 | Incentive bonuses are calculated using an objective formula that includes clinical quality, patient, physician and employee satisfaction, and financial items. Minor modifications to increase or decrease incentive payments, within the maximum amount established for each position, may be made based on individual performance and accountabilities. In addition, one time bonuses may be awarded to recognize exemplary performance. All payments are examined for reasonableness and are reviewed and approved by either the Executive Compensation Committee (for disqualified persons) or through management and the company's human resources function (for non-disqualified persons). |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| County of Franklin Ohio | |||||||
| 316400067 | 3531866P9 | 2009-02-25 | 165800000 | To Refund Series 2006, issued on 5/10/06 | 0 | 0 | 0 |
| County of Franklin Ohio | |||||||
| 316400067 | 3531867N3 | 2011-06-23 | 313765000 | Refund Series 2008A, 2001 Synthetic Lease, Swap Termination and New Money | 0 | 0 | 0 |
| County of Franklin Ohio | |||||||
| 316400067 | 3531863Q0 | 2003-11-05 | 27755000 | To Refund Series 2000A, issued on 1/27/00 | 0 | 0 | 0 |
| County of Franklin Ohio | |||||||
| 316400067 | 3531863P2 | 2003-11-05 | 123578533 | To Refund Series 1993A, issued on 4/27/93 | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount Bond DefeasedAmountBondDefeased | Refunding EscrowRefundingEscrow | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Credit EnhancementCreditEnhancement |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 164605000 | 165800000 | 1195000 | 2009 | 1 | 0 | 1 | 1 | ||||||
| 320668797 | 2122360 | 2011 | 1 | 0 | 0 | 1 | 186700000 | 188546437 | 102764000 | 13336000 | 14115007 | ||
| 27537020 | 27755000 | 211270 | 2003 | 1 | 0 | 1 | 1 | 6710 | |||||
| 119757628 | 123578533 | 1139905 | 2003 | 1 | 0 | 1 | 1 | 2681000 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 1 | 1 | 0 | 0 | 0.01400 | 0.01400 | 1 |
| 0 | 1 | 1 | 0 | 0 | 0.02400 | 0.02400 | 1 |
| 0 | 0 | 1 | 0 | 0 | 0.02100 | 0.02100 | 1 |
| 0 | 1 | 1 | 0 | 0 | 0.03700 | 0.03700 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| NA | ||||||
| 0 | 1 | 0 | 0 | NA | 0 | 1 |
| NA | ||||||
| 0 | 1 | 0 | 0 | NA | 0 | 1 |
| NA | ||||||
| 0 | 1 | 0 | 0 | NA | 0 | 1 |
| NA | ||||||
| 0 | 0 | 0 | 0 | NA | 0 | 1 |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Live Technologies Inc | |||
| Director of Org - Entity more than 35% owned by Director (Lawrence Abbott) | 399368 | Payments - Goods or services provided to OhioHealth Corporation. | 0 |
| Central Ohio Newborn Medicine | |||
| Director of Org - Entity more than 5% owned by Director (Craig Anderson MD) | 205533 | Payments - Goods or services provided to OhioHealth Corporation. | 0 |
| Beatrice Mills RN | |||
| Director of Org - Daughter of Director (Rebecca deVillers, DO) | 56594 | Comp/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 Director | 862918 | Banking Fees | 0 |
| Linda Kress | |||
| Key Employee - Sister of Key Employee (Donna L. Hanly) | 39374 | Comp/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 Director | 10404753 | Payments - Electricity provided to OhioHealth Corporation. | 0 |
| Lifeline of Ohio | |||
| Key Employee - Key Employee of OhioHealth (Sue Jablonski) is a Director | 363639 | Payments - Goods or services provided to OhioHealth Corporation. | 0 |
| Time Warner Cable | |||
| Director of Org - A Director of OhioHealth (Donna James) is a Director | 297742 | Payments - Goods or services provided to OhioHealth Corporation. | 0 |
| Jacob Millen | |||
| Officer of Org - Son of Officer (Robert P. Millen) | 20394 | Comp/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. | 194273 | Payments - Goods or services provided to OhioHealth Corporation. | 0 |
| Mark Vanderhoff | |||
| Key Employee - Brother of Key Employee (Bruce Vanderhoff, M.D.) | 84587 | Comp/Ben - Brother is employed at Grant Medical Center and receives compensation. | 0 |
| Sarcom | |||
| Director of Org - A Director of OhioHealth (Randy Wilcox) is a Director | 776476 | Payments - Goods or services provided to OhioHealth Corporation. | 0 |
| Heart Property LLC | |||
| Director of Org - Entity more than 35% owned by Director (Peter George, MD) | 134740 | Payments - Goods or services provided to OhioHealth Corporation. | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Hospital PP&E | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12615968 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost or Selling Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | OhioHealth Foundation contributes PP&E necessary to the operation of OhioHealth Corporation hospitals. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. 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 6 | Pursuant 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 7a | Pursuant 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 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. | |
| 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/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| DH Ventures Ltd | |||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 311686358 | Holding Company | OH | -13505 | 0 | OhioHealth Corporation |
| CG Broad Norton LLC | |||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 261564783 | Real Estate Holding Company | OH | -3462 | 243155 | OhioHealth Corporation |
| OhioHealth Medical Specialty Foundation LLC | |||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 261210223 | Physician Practices | OH | 0 | 0 | OhioHealth Corporation |
| OhioHealth Hospital Management Services | |||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 300632745 | Hospital Management Services | OH | 137500 | 0 | OhioHealth Corporation |
| Pickerington Fairfield Land Company LLC | |||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 452035147 | Real Estate Holding Company | OH | 0 | 100000 | OhioHealth Corporation |
| Grove City Land Company LLC | |||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 452651557 | Real Estate Holding Company | OH | 0 | 0 | OhioHealth Corporation |
| OhioHealth Urgent Care LLC | |||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 273371022 | Urgent Care Services | OH | 90632 | 2074422 | OhioHealth Corporation |
Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Marion General Hospital | ||||||||||
| 1000 McKinley Park Drive | Marion | OH | 43302 | 311070877 | Health Care | OH | Section 501(c)(3) | Schedule A, Line 3 | OhioHealth Corporation | 1 |
| Grady Memorial Hospital | ||||||||||
| 561 West Central Avenue | Delaware | OH | 43015 | 314379436 | Health Care | OH | Section 501(c)(3) | Schedule A, Line 3 | OhioHealth Corporation | 1 |
| Hardin Memorial Hospital | ||||||||||
| 921 East Franklin Street | Kenton | OH | 43326 | 344440479 | Health Care | OH | Section 501(c)(3) | Schedule A, Line 3 | OhioHealth Corporation | 1 |
| Hardin Physician Foundation Inc | ||||||||||
| 921 East Franklin Street | Kenton | OH | 43326 | 311414276 | Foundation | OH | Section 501(c)(3) | Schedule A, Line 3 | Hardin Memorial Hospital | 1 |
| Hardin Memorial Hospital Foundation | ||||||||||
| 921 East Franklin Street | Kenton | OH | 43326 | 341521537 | Foundation | OH | Section 501(c)(3) | Schedule A, Line 3 | Hardin Memorial Hospital | 1 |
| Doctors Health Corporation of Nelsonville | ||||||||||
| 1950 Mount St Mary Drive | Nelsonville | OH | 45764 | 311620551 | Health Care | OH | Section 501(c)(3) | Schedule A, Line 3 | OhioHealth Corporation | 1 |
| GrantRiverside Medical Care Foundation (dba OHPMS & dba OHMSF) | ||||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 311351965 | Health Care | OH | Section 501(c)(3) | Schedule A, Line 3 | OhioHealth Corporation | 1 |
| OhioHealth Foundation | ||||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 237446919 | Foundation | OH | Section 501(c)(3) | Schedule A, Line 3 | OhioHealth Corporation | 1 |
| Grady Memorial Hospital Foundation | ||||||||||
| 561 West Central Avenue | Delaware | OH | 43015 | 311763100 | Foundation | OH | Section 501(c)(3) | Schedule A, Line 3 | OhioHealth Foundation | 1 |
| HomeReach | ||||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 311372702 | Health Care | OH | Section 501(c)(3) | Schedule A, Line 3 | OhioHealth Corporation | 1 |
| HomeReach HomeCare | ||||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 311417595 | Health Care | OH | Section 501(c)(3) | Schedule A, Line 3 | OhioHealth Corporation | 1 |
| OhioHealth Research Institute | ||||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 316059784 | Research | OH | Section 501(c)(3) | Schedule A, Line 3 | OhioHealth Corporation | 1 |
| Hospital Properties Inc | ||||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 311206071 | Property Management | OH | Section 501(c)(2) | N/A | OhioHealth Corporation | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OhioHealth Sleep Services LLC | ||||||||||||||
| 6186 Huntley Road STE B | Columbus | OH | 43229 | 201547399 | Physician Practice | OH | OhioHealth Corporation | Related | 2873174 | 8170592 | 0 | 0 | 0.91960 | |
| Polaris Surgery Center LLC | ||||||||||||||
| 6200 Cleveland Avenue | Columbus | OH | 43231 | 208074623 | Medical Services | OH | OhioHealth Corporation | Related | 3281109 | 3319188 | 0 | 0 | 0.51320 | |
| Marion Ancillary Services | ||||||||||||||
| 1040 Delaware Avenue | Marion | OH | 43302 | 311704991 | Outpatient Services | OH | N/A | |||||||
| Upper Arlington Medical Limited Partnership | ||||||||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 43215 | 311472667 | Medical Services | OH | OhioHealth Star Corporation | Related | 74992 | 1132483 | 0 | 0 | 0.47820 | |
| ESWL Real Estate & Equipment Limited Partnership | ||||||||||||||
| 100 West Third Avenue Suite 350 | Columbus | OH | 43201 | 311138732 | Equipment Rental | OH | N/A | |||||||
| Marion Area Health Center | ||||||||||||||
| 1050 Delaware Avenue | Marion | OH | 43302 | 311639538 | Outpatient Surgery Center | OH | N/A | |||||||
| Grant Scope Center LLC | ||||||||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 43215 | 260765486 | Endoscopy Services | OH | 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OhioHealth Star Corporation | |||||||||||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 311119936 | Administrative Services | OH | N/A | C | |||||||||
| OhioHealth Star Properties | |||||||||||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 311347216 | Administrative Services | OH | N/A | C | |||||||||
| MedStart Inc | |||||||||||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 311482649 | Administrative Services | OH | N/A | C | |||||||||
| GM Health Services | |||||||||||||||||
| 561 West Central Avenue | Delaware | OH | 43015 | 311094787 | Industrial Health, DME Home, Collection Agency | OH | N/A | C | |||||||||
| HealthWorks | |||||||||||||||||
| 561 West Central Avenue | Delaware | OH | 43015 | 311435822 | Medical Service Phys Practices | OH | N/A | C | |||||||||
| Grady Anesthesia Services | |||||||||||||||||
| 561 West Central Avenue | Delaware | OH | 43015 | 203750671 | Anesthesia Services | OH | N/A | C | |||||||||
| HardinCare Inc | |||||||||||||||||
| 921 East Franklin Street | Kenton | OH | 43326 | 341492617 | Property Management | OH | N/A | C | |||||||||
| Intel Health Services | |||||||||||||||||
| 314394942 | Insurance/Reinsurance | C | PO Box 1051 Governors Square Buil | Grand Cayman | CJ | KY1-1102 | CJ | OhioHealth Corporation | -3727368 | 14441689 | 1.00000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 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 | 1 | 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 (22 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Hospital Properties Inc | ||
| J | 2523829 | Market Rent |
| Hospital Properties Inc | ||
| P | 1403811 | Actual Expense Paid |
| Hospital Properties Inc | ||
| R | 3636162 | Actual Dollars Transferred |
| Hospital Properties Inc | ||
| R | 4535041 | Master Custody Investments Trans |
| Hospital Properties Inc | ||
| Q | 2964522 | Actual Dollars Transferred |
| OhioHealth Star Corporation | ||
| Q | 734476 | Actual Dollars Transferred |
| Healthworks | ||
| O | 189437 | Actual Expense Paid |
| Healthworks | ||
| Q | 1885764 | Actual Expense Paid |
| Grady Anesthesia Services | ||
| Q | 620417 | Actual Expense Paid |
| Doctors Hospital of Nelsonville | ||
| Q | 176160 | Actual Dollars Transferred |
| OhioHealth Foundation | ||
| Q | 4575709 | Actual Dollars Transferred |
| Grant Riverside Medical Care Foundtion | ||
| Q | 300000 | Actual Dollars Transferred |
| Grady Hospital Foundation | ||
| Q | 146218 | Actual Dollars Transferred |
| Grady Memorial Hospital | ||
| R | 20401211 | Actual Dollars Transferred |
| Hardin Memorial Hospital | ||
| Q | 102007 | Actual Dollars Transferred |
| HomeReach HomeCare | ||
| Q | 1070995 | Actual Dollars Transferred |
| HomeReach | ||
| R | 6657695 | Actual Dollars Transferred |
| Marion General Hospital | ||
| R | 84214 | Actual Dollars Transferred |
| OhioHealth Research Institute | ||
| R | 3749804 | Actual Dollars Transferred |
| Intel Health Servicess | ||
| O | 3054148 | Actual Dollars Transferred |
| OhioHealth Sleep Services | ||
| Q | 5500000 | Business Valuation |
| Upper Arlington Medical Limited Partnership | ||
| D | 2800000 | Outstanding Loan Balance |