MARION GENERAL HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MARION GENERAL HOSPITAL (EIN 35-0868130)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201101339349300525
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T07:32:00-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Main St Suite 700 | AddressLine1 |
| City | Fort Wayne | City |
| State | IN | State |
| ZIP Code | 46802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350868130 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION GENERAL HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARI | NameControl |
| Phone | 7656624569 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 N WABASH AVENUE | AddressLine1 |
| City | MARION | City |
| State | IN | State |
| ZIP Code | 469522690 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBYN L POWELL | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 7656624569 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joyce A Dulworth | Name |
| Phone | 2604604000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBYN L POWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 N WABASH AVENUE | AddressLine1 |
| City | MARION | City |
| State | IN | State |
| ZIP Code | 46952 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 181433306 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MGH.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1910 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | MARION GENERAL HOSPITAL PROVIDES COST-EFFECTIVE HEALTH AND HOSPITAL SERVICES TO GRANT AND THE SURROUNDING COUNTIES. THE SERVICES PROVIDED BY THE HOSPITAL ARE AIMED TO IMPROVE THE WELL BEING OF THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1134 | TotalNbrEmployees |
| Total Nbr Volunteers | 230 | TotalNbrVolunteers |
| Total Gross UBI | 29121 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3650 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 131636 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 187934 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 130305469 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 131008594 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1403153 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5334866 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1028825 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1083048 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 130062777 | TotalRevenuePriorYear |
| Total Revenue Current Year | 137614442 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 231526 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 531953 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 53065443 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 51139975 | 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 | 73436547 | OtherExpensePriorYear |
| Other Expenses Current Year | 77184291 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 126733516 | TotalExpensesPriorYear |
| Total Expenses Current Year | 128856219 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3329261 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8758223 | RevenuesLessExpensesCY |
| Total Assets BOY | 222354285 | TotalAssetsBOY |
| Total Assets EOY | 230681477 | TotalAssetsEOY |
| Total Liabilities BOY | 88721707 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 80550542 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 133632578 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 150130935 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO BE THE FIRST CHOICE FOR HEALTH CARE SERVICES AND PROMOTE WELLNESS IN OUR REGION. TO EXPAND OUR DELIVERY OF HEALTHCARE SERVICES USING BEST PRACTICES BY LEADING A COLLABORATIVE APPROACH INVOLVING PHYSICIANS, STAFF, BUSINESS LEADERS AND OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 47500764 | Expense |
| Revenue | 37896425 | Revenue |
| Description | Inpatient Services - Marion General Hospital operates a 99-acute care bed facility, along with an 18-bed acute rehabilitation unit. Inpatient services provided include: medical/surgical, telemetry, critical, pediatric, obstetric, newborn and acute rehabilitation care. Additional services provided to inpatients include surgery, Laboratory care, respiratory care, physical medicine, cardiovascular services and radiology. Marion General Hospital discharged 5,096 adult and pediatric patients and provided 17,360 adult and pediatric patient care days during the year ended June 30, 2010. During the same time period, MGH also discharged 220 patients and provided 2,466 patient care days for patients in the acute rehab unit. Additionally, there were 735 deliveries performed. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6873167 | Expense |
| Revenue | 11693975 | Revenue |
| Description | Emergency Room Services (outpatient) - Marion General Hospital operates one of the busiest 24-hour emergency rooms in the state. There were 38,563 outpatient visits during the year ended June 30, 2010. There were also an additional 2,856 ER patients that were ultimately admitted as an inpatient to the hospital, for a total of 41,419 visits. The emergency room recently implemented a new computerized tracking system to improve patient care and reduce total time spent in the ER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10396375 | Expense |
| Revenue | 22787465 | Revenue |
| Description | Radiology Services (Outpatient) - Marion General Hospital has two state-of-the-art facilities that feature the latest in technology. The radiology department features full-field digital mammography, and also offers patients the highly-developed PET/CT scan which provides faster scan times and high-quality images. In August 2008, MGH installed the new, state-of-the-art 64-slice CT scanner, one of the most advanced in the healthcare industry. In December 2008, a new open MRI unit was installed, offering patients three times more space than a typical closed unit. Other services offered include nuclear medicine, ultrasound and x-ray. Marion General Hospital provided 51,752 outpatient radiology procedures during the year ended June 30, 2010. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 54462956 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 531953 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 58630729 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 119233262 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 107 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1134 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARION GENERAL HOSPITAL INC | NamePerson |
| Telephone Number | 7656624569 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 N WABASH AVENUE | AddressLine1 |
| City | MARION | City |
| State | IN | State |
| ZIP Code | 469522690 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Carl Douglas E | |||||||
| TREASURER | 2.0 | X | 0 | 0 | 0 | ||
| Dreiman DDS Bernard B | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| Holderead Jerome T | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| Jenks Sally | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| Lester Bill | |||||||
| SECRETARY | 2.0 | X | 0 | 0 | 0 | ||
| Martin Joe | |||||||
| VICE CHAIRMAN | 2.0 | X | 0 | 0 | 0 | ||
| Middlesworth Brian | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| Raabe David J | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| Rajmaira MD Salil | |||||||
| BOARD MEMBER | 2.0 | X | 96200 | 0 | 0 | ||
| Rea William H | |||||||
| CHAIRMAN | 2.0 | X | 0 | 0 | 0 | ||
| Thomas Michael A | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| Usher Paul L | |||||||
| PRESIDENT/CEO | 50.0 | X | 536497 | 0 | 139059 | X | |
| Swan MD Shawn T | |||||||
| President/Chief of Staff | 3.0 | X | 17600 | 0 | 0 | X | |
| Srikanth MD Shankaran | |||||||
| Board Member | 2.0 | X | 0 | 0 | 0 | ||
| Bragg DO Jeffrey W | |||||||
| Board Member | 2.0 | X | 0 | 0 | 0 | ||
| Powell Robyn L | |||||||
| CFO | 50.0 | 230130 | 0 | 32210 | X | ||
| Wallace Bernadine L | |||||||
| CNO/COO | 50.0 | 306605 | 0 | 91146 | X | ||
| Mahendran Rathi P | |||||||
| PHYSICIAN | 40.0 | 504994 | 0 | 7820 | X | ||
| Poe Steven D | |||||||
| PHYSICIAN | 40.0 | 248235 | 0 | 6020 | X | ||
| Wallace David L | |||||||
| PHYSICIAN | 40.0 | 219324 | 0 | 33175 | X | ||
| Rex Douglas | |||||||
| PHYSICIAN | 40.0 | 216286 | 0 | 247 | X | ||
| Hasheesh Abdul | |||||||
| PHYSICIAN | 40.0 | 195158 | 0 | 10835 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2571029 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 320512 | TotalOtherCompensation |
| Number Individuals GT100 K | 49 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SUMMIT CONSTRUCTION | |||||
| 1127 BURDSAL PARKWAY | INDIANAPOLIS | IN | 46208 | GENERAL CONTRACTING | 1616139 |
| SARCOM INC | |||||
| L-2550 | COLUMBUS | OH | 43260 | CONSULTING | 609719 |
| SOUTH BEND MEDICAL FOUNDATION | |||||
| 5303 NORTH LAFAYETTE BLVD | SOUTH BEND | IN | 46601 | LABORATORY SERVICES | 1093402 |
| BOWMAN CONSTRUCTION | |||||
| PO BOX 387 | MARION | IN | 46952 | GENERAL CONTRACTING | 305345 |
| SIEMENS MEDICAL SOLUTIONS | |||||
| 51 VALLEY STREAM PARKWAY | MALVERN | PA | 19355 | COMPUTER CONSULTING | 1280906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 9979 | FundraisingEvents |
| Government Grants | 152793 | GovernmentGrants |
| All Other Contributions | 25162 | AllOtherContributions |
| Total Contributions | 187934 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT REVENUE | 900099 | 130827532 | 130827532 |
| AUXILIARY | 900099 | 60442 | 60442 |
| AMBULANCE ASSISTS | 900099 | 66792 | 66792 |
| MEALS ON WHEELS | 900099 | 53828 | 53828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 131008594 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3630510 | TotalRevenueColumn |
| Exclusion | $3,630,510 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1127329 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1517634 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -390305 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -390305 | TotalRevenueColumn |
| Exclusion | -$390,305 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43852130 | Securities |
| Other | 150970 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41962141 | Securities |
| Other | 336603 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1889989 | Securities |
| Other | -185633 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1704356 | TotalRevenueColumn |
| Related Or Exempt Function Income | -185633 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,889,989 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 9979 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2486 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2486 | TotalRevenueColumn |
| Exclusion | -$2,486 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| BILLING SERVICES | 541900 | 29121 | 29121 | |
| VHA CO-OP DIV | 900099 | 317453 | 317453 | |
| RIVER VIEW SERVICES | 900099 | 65031 | 65031 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1064234 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1064234 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1475839 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137614442 | TotalRevenueColumn |
| Related Or Exempt Function Income | 132269679 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 29121 | UnrelatedBusinessRevenue |
| Exclusion | $5,127,708 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531953 | Total |
| Program Services | 531953 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1396147 | Total |
| Program Services | 531080 | ProgramServices |
| Management And General | 865067 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38892125 | Total |
| Program Services | 34974791 | ProgramServices |
| Management And General | 3917334 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3172945 | Total |
| Program Services | 2754524 | ProgramServices |
| Management And General | 418421 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4577892 | Total |
| Program Services | 3981363 | ProgramServices |
| Management And General | 596529 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3100866 | Total |
| Program Services | 2694438 | ProgramServices |
| Management And General | 406428 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369278 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 369278 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161634 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 161634 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5423668 | Total |
| Program Services | 5423668 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341194 | Total |
| Program Services | 341194 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25652353 | Total |
| Program Services | 24369735 | ProgramServices |
| Management And General | 1282618 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3299914 | Total |
| Program Services | 2969923 | ProgramServices |
| Management And General | 329991 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246532 | Total |
| Program Services | 197226 | ProgramServices |
| Management And General | 49306 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53479 | Total |
| Program Services | 42783 | ProgramServices |
| Management And General | 10696 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2142663 | Total |
| Program Services | 2142663 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9896813 | Total |
| Program Services | 8907132 | ProgramServices |
| Management And General | 989681 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 599370 | Total |
| Program Services | 482139 | ProgramServices |
| Management And General | 117231 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROVISION FOR BAD DEBTS | 13360256 | 13360256 | |
| PHYSICIAN SERVICES | 8233547 | 8233547 | |
| PURCHASED SERVICES | 7260724 | 7260724 | |
| MISCELLANEOUS | 142866 | 34123 | 108743 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128856219 | Total |
| Program Services | 119233262 | ProgramServices |
| Management And General | 9622957 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3295 | BOY |
| EOY | 3095 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20362088 | BOY |
| EOY | 25050547 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23898418 | BOY |
| EOY | 19908145 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24000 | BOY |
| EOY | 51111 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2868890 | BOY |
| EOY | 3349402 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141851 | BOY |
| EOY | 154502 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1278462 | BOY |
| EOY | 1058429 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 160889731 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 94065676 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70859306 | BOY |
| EOY | 66824055 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81749667 | BOY |
| EOY | 91169921 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14927700 | BOY |
| EOY | 17747344 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3396597 | BOY |
| EOY | 1589750 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2844011 | BOY |
| EOY | 3775176 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222354285 | BOY |
| EOY | 230681477 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12944507 | BOY |
| EOY | 11812956 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58402677 | BOY |
| EOY | 51456146 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17374523 | BOY |
| EOY | 17281440 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88721707 | BOY |
| EOY | 80550542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133621464 | BOY |
| EOY | 150120780 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 959 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10155 | BOY |
| EOY | 10155 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133632578 | BOY |
| EOY | 150130935 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222354285 | BOY |
| EOY | 230681477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $21,549 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 21549 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule C | Identifier |
| Return Reference | Part II-B, Line 1i | ReturnReference |
| Explanation | Marion General Hospital paid membership dues to several organizations for which a varying percentage was attributed to lobbying expenses. These organizations include the Indiana State Medical Association, American Society of Health-System Pharmacists, Oncology Nursing Society, American College of Clinical Pharmacy, American College of Physicians, Society for Human Resource Management, Rural Referral Center/Sole Community Hospital Coalition, and Geographic Fairness Coalition, among various others. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11114 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 499 | InvestmentEarningsOrLosses |
| Other Expenditures | 1458 | OtherExpenditures |
| End Of Year Balance | 10155 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15418 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 684 | InvestmentEarningsOrLosses |
| Other Expenditures | 4988 | OtherExpenditures |
| End Of Year Balance | 11114 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3283204 | OtherCostOrOtherBasis |
| Book Value | 3283204 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93312182 | OtherCostOrOtherBasis |
| Depreciation | 46748550 | Depreciation |
| Book Value | 46563632 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 616509 | OtherCostOrOtherBasis |
| Depreciation | 170959 | Depreciation |
| Book Value | 445550 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59985688 | OtherCostOrOtherBasis |
| Depreciation | 45995779 | Depreciation |
| Book Value | 13989909 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3692148 | OtherCostOrOtherBasis |
| Depreciation | 1150388 | Depreciation |
| Book Value | 2541760 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 66824055 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CADOGAN ALTERNATIVE STRATEGIES | 6385133 |
| COLLINS CAP DIVERSIFIED | 2752288 |
| COLLINS CAP DIVERSIFIED | 0 |
| SAVILE ROW HEDGED EQUITY | 5541538 |
| SURGERY CENTER OF NORTH CENTRA | 854489 |
| PROGRESSIVE CANCER CARE LLC | 2173896 |
| MARION SLEEP SERVICES | 40000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 17747344 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| POST RETIREMENT BENEFIT OBLIGA | $0 |
| MINIMUM PENSION LIABILITY | $17,281,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17281440 | TotalOfAmounts |
| Total Revenue | 137614442 | TotalRevenue |
| Total Expenses | 128856219 | TotalExpenses |
| Excess Or Deficit For Year | 8758223 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 7981257 | NetUnrealizedGLOnInvestments |
| Other | -$241,123 | OtherAmount |
| Total Adjustments | 7740134 | TotalAdjustments |
| Excess Or Deficit Per FS | 16498357 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 147301453 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7981257 | NetUnrealizedGainsInvestments |
| Other Revenues | 1705754 | OtherRevenues |
| Revenue Not Rptd F990 | 9687011 | RevenueNotRptdF990 |
| Revenue Subtotal | 137614442 | RevenueSubtotal |
| Total Revenue Per Form990 | 137614442 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 130803096 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1946877 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1946877 | ExpensesNotRptdF990 |
| Expenses Subtotal | 128856219 | ExpensesSubtotal |
| Total Expenses Per Form990 | 128856219 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE D | PART V, LINE 4 | THE HOSPITAL'S ENDOWMENT FUNDS ARE USED FOR CRITICAL CARE DEPARTMENT EDUCATION EXPENSES, AND OTHER PROGRAM SERVICE EXPENSES. |
| RECONCILIATION | PART XI, LINE 4 & 8 | Line 4: $7,982,216 - UNREALIZED GAIN ON INVESTMENTS Line 8: (241,123) - CHANGE IN PENSION AND POSTRETIREMENT COSTS NOT YET RECOGNIZED IN EXPENSE |
| RECONCILIATION | PART XII, LINE 2D | RENTAL EXPENSES 1,517,634 SPECIAL EVENTS EXPENSES + 2,486 RECLASSED LOSS + 185,634 TOTAL OF LINE 2D = 1,705,754 |
| RECONCILIATION | PART XIII, LINE 2D | RENTAL EXPENSES 1,517,634 SPECIAL EVENTS EXPENSES + 2,486 RECLASSED LOSS + 185,634 CHANGE IN PENSION & POSTRETIREMENT COSTS NOT RECOGNIZED IN EXPENSES + 241,123 TOTAL OF LINE 2D = 1,946,877 |
| FIN 48 FOOTNOTE | THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS ADDRESS UNCERTAIN TAX POSITIONS IN THE FOOTNOTES TO THE STATEMENTS: THE HOSPITAL IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED BUSINESS INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE HOSPITAL DOES NOT HAVE A RESERVE FOR ANY UNCERTAIN TAX POSITIONS. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent250 | X | Pcent250 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7054574 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 7054574 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05470 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 19317647 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6994890 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12322757 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09560 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 26372221 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6994890 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 19377331 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.15030 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 676625 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 676625 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00530 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 337245 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 337245 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00260 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 126494 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 126494 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 564762 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 564762 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00440 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1705126 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1705126 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01330 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 28077347 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6994890 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 21082457 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.16360 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 461880 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 461880 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00360 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 461880 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 461880 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00360 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $5,704,922 | BadDebtExpenseAmount |
| Amount Attributable To | 300000 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 32708616 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 41194626 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -8486010 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|---|
| SURGERY CENTER OF NO | |||
| AMBULATORY SURGERY CENTER | 0.58594 | 0.04000 | 0.23000 |
| PROGRESSIVE CANCER C | |||
| CANCER CARE CENTER | 0.50891 | 0.06000 | 0.29000 |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION GENERAL HOSPITAL INC | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 N WABASH AVENUE | AddressLine1 |
| City | MARION | City |
| State | IN | State |
| ZIP Code | 46952 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Costing Method Used | Cost of Charity Care is estimated by multiplying gross charges forgiven for charity for the year by the average cost-to-charge ratio as derived from data from the filed Medicare Cost Report. | CostingMethodUsed |
| Subsidized Health Services Expln | The amount of subsidized health services on this line relates to the CHF Clinic. | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | $13,360,256 of bad debt expense is included on Form 990, Part IX, Line 25, Column (A), but excluded for purposes of calculating the percentage in this column. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | MGH does not have a bad debt footnote in the audited financial statements. Bad debt expense is recorded based on three components. The first component includes accounts that have been transferred to collection agencies. The second component records change in our allowance for uncollectible accounts based on the historical trends in accounts receivable aging buckets. Finally, accounts previously recorded as bad debt recoveries received from collection agencies reduce the bad debt expense. These three components result in net bad debt expense amounts presented in the audited financial statements. Bad Debt at Cost is estimated by multiplying total bad debt expense for the year by the average cost-to-charge ratio per the Medicare Cost Report. The amount attributable to patients eligible under patient assistance policies is estimated based upon past experience. | BadDebtFootnote |
| Shortfall As Community Benefit | MGH believes that the Medicare shortfall should be included when attempting to reflect the financial benefit that the organization provides to its community. To that end, MGH shows this amount separately on its annual Community Benefit Report. Services are provided to Medicare patients by MGH while, at the same time, we fully expect to receive less in reimbursement than it costs to provide these services. We are benefiting the community by being a convenient and reputable source within the community to receive such services. The Medicare allowable costs of care is taken directly from the filed cost report. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | MGH's collection policy distinguishes between 'Patient Assistance' - patients unable to pay, and 'Bad Debt' - patients unwilling to pay. MGH places a courtesy collection call on all past due patient accounts over sixty (60) days on accounts $500 or greater. Calls are documented in the AR system for further follow-up action. Payment in full is always the preferred method of resolution for a self-pay balance. If this is not possible, the Patient Service Representative or Financial Counselor provides information to the patient and/or an other responsible party of the Hospital's Patient Assistance Program in a way that is easy to understand. The Patient Service Representative or Financial Counselor responds promptly to questions about the patient's bills and requests for financial assistance. Patients eligible for financial assistance are not reported to a collection agency as long as requested documentation is provided timely. | DebtCollectionPolicy |
| Number Of Facility Type Expln | MARION GENERAL HOSPITAL INC INCLUDES EIGHT DIAGNOSTIC CENTERS, SEVEN OUTPATIENT PHYSICIAN CLINICS, ONE SLEEP LAB, ONE PHYSICAL THERAPY CLINIC, ONE ONCOLOGY CENTER, IN ADDITION TO THE MAIN CAMPUS WHICH OFFERS GENERAL MEDICAL AND SURGICAL AS WELL AS A 24-HOUR EMERGENCY ROOM. | NumberOfFacilityTypeExpln |
| Needs Assessment | Marion General Hospital (MGH) spearheaded the formation of the Grant County Community Health Profile (CHP) alliance whose mission and goal is to provide structure and sustainability for ongoing needs assessment which would be viable and relevant to all our community partners. The CHP alliance includes MGH, Indiana Wesleyan University, Taylor University, Indiana State Department of Health, and representatives from area social services, schools and numerous businesses. The Grant County CHP Alliance provides systematic collection, assembly, analysis, and distribution of information on the health status of our community. Types of information collected include: health statistics, community health needs, and gaps in care, as well as identifying progress and community assets. The CHP alliance publishes and promotes the data to all community agencies which enables strategic planning of new health initiatives, refinement of existing programs and maintenance of current programs. The information gained is used to encourage community members to work collaboratively in both celebrating successes and continuing to find creative avenues to become a healthier community. The Grant County Community Health Profile alliance was established in 2009. Working with Indiana Wesleyan University and Taylor University to execute the assessment within student semesters, the first CHP results will be published in 2011. However, initial research and health indications were published in 2010. It is anticipated MGH will again spearhead the alliance to complete our next assessment in 2012, following the every three year recommendation by VHA, CHA and The Indiana State Department of Health. | NeedsAssessment |
| Patient Education Assistance | As a not-for-profit community hospital, MGH has signage at all registration points into the facility, as well as the business office, that communicates the availability of the patient assistance program. We have a brochure 'Understanding Hospital Bills & Insurance' that directs a patient to call us if they do not have insurance or an ability to pay their bill. All bedded patients receive this brochure upon discharge. On our billing statements, we advise the patients that we do offer patient assistance if they will contact us we will help them complete the application. We also post the guidelines on our web-site along with our telephone number to contact us if they feel like they might qualify. Once a patient is approved for assistance, they are qualified for a period of one year from approval of the application. MGH assists Self-Pay patients with qualifying for various government benefit programs. | PatientEducationAssistance |
| Community Information | MGH continues to serve the primary market of Grant County, Indiana. MGH also provides healthcare services to residents in the neighboring counties of Wabash, Miami, Blackford, and Huntington (all in Indiana). Marion, the Grant County seat, is joined with the communities of Gas City, Jonesboro, Fairmount, Matthews, Upland, Van Buren, Sweetser, Swayzee, and Converse. All of these surrounding communities have populations of less than 6,000. Grant County's population, as projected by the US Census, is 68,847 and household count is 28,319. Grant County continues to be a very diverse community. Even with recent economic successes, our market tends to fall below state and national averages for statistics such as: household income, education and employment rates. 19% of Grant County's residents fall below federal poverty guidelines. This rate is higher than any of the surrounding counties. (US Census Bureau, 2009) 13% of Grant County residents are uninsured. | CommunityInformation |
| Community Building Activities | As a corporate citizen of the community, and one of the largest employers in the county, many look to MGH for leadership and guidance well beyond healthcare. MGH places numerous employee leaders out in the community to serve on community boards and programs which include, but are not limited to: the Grant County Economic Growth Council, Marion-Grant Chamber of Commerce, Bridges To Health, Main Street Marion downtown revitalization group, Indiana Wesleyan University advisory teams, and numerous community non-profit boards. Our employees serve as thought-leaders among these groups while continuing to educate the group and public of the health implications of outcomes. An example of our commitment to building our community is highlighted in the fact that MGH has been recognized at the Economic Growth Council's appreciation luncheon numerous years for our continued capital improvement commitment to our facilities. In addition, MGH has worked very closely with our area educational institutions (from preschool to university level) to execute our county-wide community health profile. | CommunityBuildingActivities |
| Other Information | For more than 105 years, Marion General Hospital has actively engaged our community by providing support and leadership in identifying healthcare needs and concerns. MGH is dedicated to promoting wellness in our region through partnerships with more than 25 local organization and offering more than 75 health-educational materials and programs throughout our region. The hospital's commitment is integrated and communicated in the mission and vision statement and in annual strategic initiatives. In 2010, MGH's community outreach education has been focused on the health needs of our community. MGH educates our community through an extremely active community outreach program which entails employees from every department, as well as through the MGH Parish Nursing program. MGH routinely provides education on a wide range of health topics at schools, universities, community events, health speaking engagements, community boards, health coalitions, and numerous media venues. Topics of emphasis in 2010 included: stroke & cardiac detection and prevention, nutrition & exercise, tobacco cessation, and SIDS prevention as well as our continued partnership with Bridges to Health, Grant County's free health clinic. Other highlights from 2010 include: 1)Marion General Hospital's donation of an adjacent building to the Grant County YMCA. The space allowed for the YMCA to accommodate further growth towards our shared vision of a more healthy and active Grant County. 2) Marion General Hospital proudly supported numerous medical staff who traveled to Haiti on medical missions after the devastating earthquake. MGH provided medical supplies and equipment in the health specialty missions of orthopaedics, pediatrics and obstetrics & gynecology. Subsequently, MGH donated a Haitian patient's medical care when flown back to our facility for limb-saving orthopedic surgery. MGH has raised the standard for community involvement through educational and outreach programs, fiscal support and community partnership, all geared to improve the health of our population. As a corporate citizen of the community, and the 2nd largest employer in the county, residents look to Marion General Hospital for leadership and guidance in areas well beyond healthcare. | OtherInformation |
| Reports Filed With States | IN | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| BRIDGES TO HEALTH INC | ||||||||||
| 901 S BRANSON STREET | MARION | IN | 46953 | 205405181 | 501(c)(3) | 106563 | DONATION | |||
| IVY TECH FOUNDATION | ||||||||||
| 4301 S COWAN ROAD | MUNCIE | IN | 47307 | 237073977 | 501(c)(3) | 67800 | DONATION | |||
| GRANT COUNTY ECONOMIC GROWTH COUNCIL | ||||||||||
| 301 S ADAMS SUITE 109 | MARION | IN | 46952 | 351589550 | 501(c)(3) | 5150 | DONATION | |||
| UNITED WAY OF GRANT COUNTY INC | ||||||||||
| 505 W THIRD STREET | MARION | IN | 46952 | 350995975 | 501(c)(3) | 22850 | DONATION | |||
| COMMUNITY SCHOOL OF THE ARTS | ||||||||||
| 305 S ADAMS ST | MARION | IN | 46952 | 352155272 | 501(C)(3) | DONATION | 7970 | FMV | OFFICE ITEMS | |
| YMCA OF GRANT COUNTY INC | ||||||||||
| 123 SUTTER WAY | MARION | IN | 46952 | 350886981 | 501(C)(3) | DONATION | 309058 | BOOK VALUE | BUILDING | |
| THE WESLEYAN CHURCHGLOBAL PARTNERS | ||||||||||
| PO BOX 2000 | MARION | IN | 46952 | 351148762 | 501(C)(3) | DONATION | 7562 | FMV | MED SUPPLIES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | THE MGH COMMUNITY SUPPORT POLICY/PROCEDURE PROVIDES GUIDANCE IN RESPONSE TO COMMUNITY ORGANIZATION REQUESTS FOR SUPPORT. AS ONE OF THE LARGER EMPLOYERS IN GRANT COUNTY. MGH DEEMS IT BENEFICIAL AND NECESSARY TO BE A GOOD CORPORATE CITIZEN, AND WILL CONSIDER SUPPORT OF COMMUNITY ENDEAVORS AND PROJECTS THAT WILL IMPROVE THE LIVES AND LIVELIHOOD OF THE COMMUNITY IT SERVES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Usher Paul L | |||||||||||||
| 304861 | 0 | 135234 | 0 | 96402 | 0 | 113547 | 0 | 25512 | 0 | 675556 | 0 | 0 | 0 |
| Powell Robyn L | |||||||||||||
| 164339 | 0 | 56448 | 0 | 9343 | 0 | 3134 | 0 | 29076 | 0 | 262340 | 0 | 0 | 0 |
| Wallace Bernadine L | |||||||||||||
| 209664 | 0 | 72993 | 0 | 23948 | 0 | 60261 | 0 | 30885 | 0 | 397751 | 0 | 0 | 0 |
| Mahendran Rathi P | |||||||||||||
| 500001 | 0 | 0 | 0 | 4993 | 0 | 7350 | 0 | 470 | 0 | 512814 | 0 | 0 | 0 |
| Poe Steven D | |||||||||||||
| 102652 | 0 | 0 | 0 | 145583 | 0 | 2450 | 0 | 3570 | 0 | 254255 | 0 | 0 | 0 |
| Wallace David L | |||||||||||||
| 212913 | 0 | 0 | 0 | 6411 | 0 | 0 | 0 | 33175 | 0 | 252499 | 0 | 0 | 0 |
| Rex Douglas | |||||||||||||
| 192253 | 0 | 5866 | 0 | 18167 | 0 | 0 | 0 | 247 | 0 | 216533 | 0 | 0 | 0 |
| Hasheesh Abdul | |||||||||||||
| 179769 | 0 | 0 | 0 | 15389 | 0 | 812 | 0 | 10023 | 0 | 205993 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I QUESTIONS REGARDING COMPENSATION | Identifier |
| Return Reference | LINE 4A | ReturnReference |
| Explanation | DR. STEVEN D. POE, D.O. RECEIVED A SEVERENCE PACKAGE IN THE AMOUNT OF $132,362.12. THIS WAS PAID ON APRIL 27, 2009 AND REPORTED ON HIS 2009 FORM W-2. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA FINANCE AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 351602316 | IssuerEIN |
| CUSIP Number | 455057NPO | CUSIPNumber |
| Date Issued | 2008-06-10 | DateIssued |
| Issue Price | 24000000 | IssuePrice |
| Description Of Purpose | SEE SCHEDULE O | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 24223558 | TotalProceeds |
| Amount Unspent | 7034079 | AmountUnspent |
| Issuance Costs From Proceeds | 418378 | IssuanceCostsFromProceeds |
| Capital Expenditures | 17145177 | CapitalExpenditures |
| Year Of Subst Completion | 2013 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| DAVID L WALLACE MD | ||||||
| RECRUITMENT | X | $36,000 | 12000 | false | true | true |
| DOUGLAS A REX MD | ||||||
| RECRUITMENT | X | $64,000 | 39111 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 51111 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CHRISTINE MONAHAN | |||
| DAUGHTER OF OFFICER | 24246 | PAID EMPLOYEE | false |
| MARION SLEEP SERVICES LLC | |||
| JOINT VENTURE | 40000 | SEE SCHEDULE O | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Program Service Accomplishments | Part III, Line 4d | Marion General Hospital is a not-for-profit, 99-bed, acute care, rural, sole community hospital located in Grant county, Indiana. MGH provides healthcare services throughout Grant County (includes Marion, Fairmount, Gas City and Swayzee) and in Miami County (Converse), Indiana. Administrators and staff of Marion General Hospital believe everyone should have access to healthcare and continue to address ongoing financial challenges to meet the healthcare needs of our community. Clients and families receive impartial access to treatment, available healthcare accommodations and medically indicated services regardless of race, creed, sex, national origin, or source of payment for care. In addition to the inpatient services, radiology services and emergency room services previously described, Marion General Hospital also provides ambulance, anticoagulation clinic, medical oncology, cardiovascular, cardiac cath lab, CHF clinic, cardiac REI-lab, laboratory, observation, neurodiagnostic, surgery, physical therapy, and wound clinic services. Recently enhanced or added services include hospitalist service 24/7 coverage, as well as interventional cardiologists from the care group Indianapolis performing procedures at Marion General Hospital. Community outreach efforts that Marion General Hospital engaged in during the fiscal year 2010 included the H1N1 vaccine program, hand washing education and flu prevention, parish nursing health education to the faith community, and a community needs assessment for identifying community health issues. |
| Governing Body and Management | PART VI, LINE 1B | Paul L. Usher is compensated as an employee of the organization. Dr. Shawn T. Swan and Dr. Salil Rajmaira are both compensated as independent contractors for on-call services. |
| Governing Body and Management | PART VI, Section A, Line 2 | Jeffrey Bragg and Salil Rajmaira - Business Relationship Joe Martin and Bernadine Wallace - Business Relationship PART VI, Section A, Line 4 The bylaws were revised October 2009 to include the following changes: 1. Elimination of the 2/3 vote requirement for directors, moving instead to a majority vote. 2. Change the appointment of persons to Joint Venture Boards, Management Agreement Boards and appointment of trustees for employee benefit plan to a Board responsibility based on recommendation of President/CEO for more appropriate Board fiduciary responsibility. 3. Remove ex-officio members from the Audit Committee. |
| Governing Body and Management | PART VI, Section B, Line 11A | The organization incorporates numerous parties into the production and review of the Form 990 and associated schedules. Finance department staff and management complete the Form 990 and schedules. The forms and schedules are reviewed in detail by the Administrative Director of Finance, Chief Financial Officer and President/CEO. The organization engages BKD LLP to review the completed Form 990 and associated schedules. Prior to filing the return, the Finance Committee of the Board of Directors reviews the 990, and the Board of Directors also receives a copy. |
| Policies | PART VI, SECTION B, Line 12C | Every year each director, officer and member of a committee with board of directors delegated powers, are required to sign a statement which affirms that such person has received a copy of the conflicts of interest policy, has read and understands the policy, agrees to comply with the policy, and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflicts of interest, a determination is made by the remaining board of directors or committee members in attendance and who are eligible to vote. If a conflict does indeed exist, the person is required to leave the meeting during the discussion of, and the vote of, the transaction or arrangement that results in the conflict of interest. |
| Policies | PART VI, Section B, Line 15A & 15B | TO SUPPORT THE MISSION, VISION, AND VALUES OF MARION GENERAL HOSPITAL, INC. ("MGH") AND THE CHARITABLE PURPOSE FOR WHICH IT EXISTS, THE EXECUTIVE TOTAL COMPENSATION PROGRAM IS DESIGNED AND ADMINISTERED TO ENSURE THAT MGH CAN ATTRACT, RETAIN AND MOTIVATE HIGHLY-TALENTED EXECUTIVES. EXECUTIVES ARE PLACED WITH APPROPRIATE SALARY RANGES BASED ON THE EXECUTIVE'S KNOWLEDGE, COMPETENCIES AND EXPERIENCE, PERFORMANCE, IMPORTANCE OF RETAINING THE EXECUTIVE, INTERNAL EQUITY CONSIDERATIONS AND FINANCIAL RESOURCES AVAILABLE. THE ORGANIZATION USES THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS TO REVIEW COMPENSATION PACKAGES, AND ALSO ENGAGES INDEPENDENT COMPENSATION CONSULTANTS TO PREPARE SURVEYS OR STUDIES TO ENSURE THAT THE EXECUTIVE TOTAL COMPENSATION IS REASONABLE AND COMPETITIVE. THIS PROCESS IS UNDERTAKEN ON AN ANNUAL BASIS. |
| Disclosure | Part VI, Section C, line 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE KEPT ON SITE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE DISTRIBUTED QUARTERLY TO THE ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) WEBSITE AS PART OF THE CONTINUING DISCLOSURES FOR THE MARION GENERAL HOSPITAL, INC. BONDS. SCHEDULE L PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS MARION SLEEP SERVICES LLC IS OWNED 11.594204% BY MARION GENERAL HOSPITAL. CURRENT BOARD MEMBERS ARE ALSO OWNERS OF MARION SLEEP SERVICES LLC WITH INDIVIDUAL OWNERSHIP GREATER THAN 5% IN SOME INSTANCES. |
| Schedule K | PART I, LINE A | THE JULY 20, 2005 BOND ISSUED BY THE INDIANA FINANCE AUTHORITY WAS USED FOR CONSTRUCTION, THE PURCHASE OF CAPITAL EQUIPMENT, TO REFUND SERIES 2005 BONDS AND PAY BOND ISSUANCE COSTS. CREDIT ENHANCEMENT FEES: $109,305 ISSUANCE COSTS: $309,073 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PROGRESSIVE CANCER CARE LLC | |||||||||||
| 831 N THEATER DRIVE | MARION | IN | 46952 | ONCOLOGY CENT | IN | NA | RELATED | 393220 | 2200520 | false | false |
| SURGERY CENTER OF NORTHCENTRAL IN LLC | |||||||||||
| 330 NORTH WABASH AVENUE SUITE 200 | MARION | IN | 46952 | OUTPATIENT SU | IN | NA | RELATED | 354228 | 1028062 | false | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| SURGERY CENTER OF NORTHCENTRAL INDIANA | |
| I | 558975 |
| PROGRESSIVE CANCER CARE LLC | |
| J | 273433 |
| SURGERY CENTER OF NORTHCENTRAL INDIANA | |
| K | 59392 |