OHIOHEALTH CORPORATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- OHIOHEALTH CORPORATION (EIN 31-4394942)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201101339349304070
- 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 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 | 2011-05-13T14:44:49-05:00 | 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 | 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 | 2009-07-01 | 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 | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5137847100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 |
| 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 | 1970241281 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 3858 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| 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 | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13278 | TotalNbrEmployees |
| Total Nbr Volunteers | 1713 | TotalNbrVolunteers |
| Total Gross UBI | 381374 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 324167 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9489050 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10881785 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1589457519 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1676111885 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -30558452 | InvestmentIncomePriorYear |
| Investment Income Current Year | 34866395 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 225983809 | OtherRevenuePriorYear |
| Other Revenue Current Year | 245586076 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1794371926 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1967446141 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 50000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 863272250 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 871362922 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 836301446 | OtherExpensePriorYear |
| Other Expenses Current Year | 874521344 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1699573696 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1745934266 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 94798230 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 221511875 | RevenuesLessExpensesCY |
| Total Assets BOY | 2013939378 | TotalAssetsBOY |
| Total Assets EOY | 2349906280 | TotalAssetsEOY |
| Total Liabilities BOY | 1042978445 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1169765395 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 970960933 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1180140885 | NetAssetsOrFundBalancesEOY |
| Mission Description | To improve the health of those we serve. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1442137009 | Expense |
| Grants | 50000 | Grants |
| Revenue | 1675730511 | Revenue |
| Description | In fiscal year 2010 (July 1, 2009, through June 30, 2010), 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 more than $191 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 | 1442137009 | 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 | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 927 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13278 | 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 |
| Nbr Voting Governing Body Members | 21 | 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 (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Abbott Lawrence C | |||||||||
| Board Member- OhioHlth | 2.00 | X | 0 | 0 | 0 | ||||
| Anderson Craig MD | |||||||||
| Board Member- OhioHlth | 2.00 | X | 141699 | 0 | 36723 | ||||
| Auseon John DO | |||||||||
| Board Member- OhioHlth | 2.00 | X | 0 | 0 | 0 | ||||
| Blom David P | |||||||||
| Pres/CEO/Ex-Off-OhioHlth | 40.00 | X | 1446053 | 0 | 855784 | X | |||
| deVillers Rebecca DO | |||||||||
| Ex-Officio - OhioHlth | 2.00 | X | 72000 | 101061 | 28074 | ||||
| Dewire Rev Dr Norman | |||||||||
| Ex-Officio - OhioHlth | 2.00 | X | 0 | 0 | 0 | ||||
| Endres Michael J | |||||||||
| Treasurer - OhioHlth | 2.00 | X | 0 | 0 | 0 | X | |||
| George Peter MD | |||||||||
| Ex-Officio - OhioHlth | 2.00 | X | 78906 | 842104 | 26391 | ||||
| Hoaglin Thomas E | |||||||||
| Chairman - OhioHlth | 2.00 | X | 0 | 0 | 0 | X | |||
| Hondros Linda | |||||||||
| Secretary - OhioHlth | 2.00 | X | 0 | 0 | 0 | X | |||
| Innes Jeffrey T MD | |||||||||
| Ex-Off-OhioHlth-end 6/10 | 2.00 | X | 60000 | 506474 | 18315 | ||||
| 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 | ||||
| Parrott Rex A | |||||||||
| Ex-Off-OhioHlth-end 6/10 | 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 | ||||
| Stevens Rev Dr Deborah | |||||||||
| Board Member- OhioHlth | 2.00 | X | 0 | 0 | 0 | ||||
| Walker Kevin | |||||||||
| Bd-OhioHlth-end 12/09 | 2.00 | X | 0 | 0 | 0 | ||||
| Wilcox Randy | |||||||||
| Vice Chair - OhioHlth | 2.00 | X | 0 | 0 | 0 | X | |||
| Louge Michael W | |||||||||
| Exec VP & CFO | 40.00 | 866017 | 0 | 349441 | X | ||||
| Millen Robert P | |||||||||
| Exec VP & COO | 40.00 | 839190 | 0 | 237807 | X | ||||
| Pandora Frank T II Esq | |||||||||
| Sr VP & General Counsel | 40.00 | 525226 | 0 | 298341 | X | ||||
| Bernstein Michael S | |||||||||
| Sr VP & CSO | 40.00 | 579109 | 0 | 155837 | X | ||||
| Connors Karen H | |||||||||
| Pres - GMC (end 6/10) | 40.00 | 526196 | 0 | 148783 | X | ||||
| Hagen Bruce P | |||||||||
| Pres - RMH | 40.00 | 632596 | 0 | 165793 | X | ||||
| Herbert-Sinden Cheryl L | |||||||||
| Pres - DMH | 40.00 | 334476 | 0 | 49200 | X | ||||
| Reichfield Michael L | |||||||||
| Pres - DH | 40.00 | 457184 | 0 | 127937 | X | ||||
| Gallaher Connie L | |||||||||
| VP Ortho/Neuro - RMH | 40.00 | 238822 | 0 | 34760 | X | ||||
| Hanly Donna L | |||||||||
| CNO - GMC | 40.00 | 248786 | 0 | 38700 | X | ||||
| Markovich Stephen | |||||||||
| Sr VP Operations - RMH | 40.00 | 448048 | 0 | 56446 | X | ||||
| Santanello Steven A DO | |||||||||
| VP Surg Svcs/Trauma- GMC | 40.00 | 479925 | 21850 | 24621 | X | ||||
| Tomaszewski James A | |||||||||
| VP & Administrator- MHHC | 40.00 | 348322 | 0 | 22774 | X | ||||
| Vanderhoff Bruce MD | |||||||||
| Sr VP & CMO | 40.00 | 487283 | 0 | 141231 | X | ||||
| Boggs Martha Bruce | |||||||||
| Sr VP HR/OD (start 7/09) | 40.00 | 242175 | 0 | 13499 | X | ||||
| Jablonski Susan F | |||||||||
| Sr VP - CCO | 40.00 | 371946 | 0 | 75075 | X | ||||
| Yates Vinson M | |||||||||
| Interim President GMC | 40.00 | 306314 | 0 | 46192 | X | ||||
| Dono Frank V | |||||||||
| Med Dir Pat Safety/Qual | 40.00 | 412903 | 0 | 40423 | X | ||||
| Gleeson Sean MD | |||||||||
| Sr VP&CMO-GMC(end 10/09) | 40.00 | 445562 | 0 | 34468 | X | ||||
| Lozada Leonardo J | |||||||||
| SR VP Med Affairs - RMH | 40.00 | 544993 | 0 | 30463 | X | ||||
| Kontner John G | |||||||||
| VP Managed Care | 40.00 | 437306 | 0 | 34241 | X | ||||
| Imm Amy A | |||||||||
| VP Clinical/Quality -RMH | 40.00 | 410637 | 0 | 40851 | X | ||||
| Bachman Ronald J | |||||||||
| Fmr Key Emp (end 12/08) | 40.00 | 559749 | 0 | 9314 | X | ||||
| Garlock Steven J | |||||||||
| Former Key Employee | 40.00 | 402276 | 0 | 77365 | X | ||||
| Seckinger Mark R | |||||||||
| Former Key Employee | 40.00 | 255720 | 0 | 42179 | X | ||||
| Swart Steven L | |||||||||
| Former Key Employee | 40.00 | 312335 | 0 | 39931 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 13511754 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1471489 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3300959 | TotalOtherCompensation |
| Number Individuals GT100 K | 739 | 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 |
|---|---|---|---|---|---|
| Gilbane Building Company | |||||
| 2 Easton Oval Suite 110 | Columbus | OH | 432196036 | Construction Services (Sch O) | 11205282 |
| Elford Inc Construction Services | |||||
| 1220 Dublin Road | Columbus | OH | 43215 | Construction Services (Sch O) | 11186612 |
| Cardinal Health - Valuelink | |||||
| 2320 Mcgaw Road | Obetz | OH | 43207 | Logistics Services | 9487364 |
| Messer Construction Company | |||||
| 3705 Business Park Drive | Columbus | OH | 43204 | Construction Services (Sch O) | 6896784 |
| Dawson Personnel Systems | |||||
| PO Box 711503 | Cincinnati | OH | 452711503 | Temporary Help Services | 5779956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 529 | NumberOfContractorsGT100K |
| Related Organizations | 10684127 | RelatedOrganizations |
| Government Grants | 15000 | GovernmentGrants |
| All Other Contributions | 182658 | AllOtherContributions |
| Noncash Contributions | 10684127 | NoncashContributions |
| Total Contributions | 10881785 | 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 | 1663688009 | 1663688009 | |
| Investment Income | 621990 | 12423876 | 12042502 | 381374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1676111885 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30174777 | TotalRevenueColumn |
| Exclusion | $30,174,777 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6220919 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 212077 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6008842 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6008842 | TotalRevenueColumn |
| Exclusion | $6,008,842 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5738111 | Securities |
| Other | 1524859 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2571352 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5738111 | Securities |
| Other | -1046493 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4691618 | TotalRevenueColumn |
| Exclusion | $4,691,618 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 11711 | GrossSalesOfInventory |
| Cost Of Goods Sold | 11711 | 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 | 209234184 | $209,234,184 |
| Cafeteria/Food Service | 722210 | 8523585 | $8,523,585 |
| Parking Revenue | 812930 | 1796155 | $1,796,155 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20023310 | TotalRevenueColumn |
| Exclusion | $20,023,310 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 239577234 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1967446141 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1675730511 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 381374 | UnrelatedBusinessRevenue |
| Exclusion | $280,452,471 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16585333 | Total |
| Program Services | 7396352 | ProgramServices |
| Management And General | 9188981 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683915288 | Total |
| Program Services | 560877266 | ProgramServices |
| Management And General | 123038022 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35811463 | Total |
| Program Services | 29460526 | ProgramServices |
| Management And General | 6350937 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92698283 | Total |
| Program Services | 76258828 | ProgramServices |
| Management And General | 16439455 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42352555 | Total |
| Program Services | 34841597 | ProgramServices |
| Management And General | 7510958 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4567221 | Total |
| Program Services | 3757253 | ProgramServices |
| Management And General | 809968 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451433 | Total |
| Program Services | 371375 | ProgramServices |
| Management And General | 80058 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187125 | Total |
| Program Services | 153940 | ProgramServices |
| Management And General | 33185 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3237951 | Total |
| Program Services | 2663721 | ProgramServices |
| Management And General | 574230 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168763849 | Total |
| Program Services | 138834647 | ProgramServices |
| Management And General | 29929202 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8041692 | Total |
| Program Services | 6615549 | ProgramServices |
| Management And General | 1426143 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336297704 | Total |
| Program Services | 276657431 | ProgramServices |
| Management And General | 59640273 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17206397 | Total |
| Program Services | 14154951 | ProgramServices |
| Management And General | 3051446 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52572453 | Total |
| Program Services | 43249061 | ProgramServices |
| Management And General | 9323392 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2362039 | Total |
| Program Services | 1943147 | ProgramServices |
| Management And General | 418892 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12520910 | Total |
| Program Services | 10300405 | ProgramServices |
| Management And General | 2220505 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89570598 | Total |
| Program Services | 73685819 | ProgramServices |
| Management And General | 15884779 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15377613 | Total |
| Program Services | 12650490 | ProgramServices |
| Management And General | 2727123 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bad Debt | 77938659 | 77938659 | 0 | 0 |
| Repair & Maintenance | 42715228 | 35139952 | 7575276 | 0 |
| Medicaid Tax Expense | 18264022 | 15025013 | 3239009 | 0 |
| Intercompany Expense | 5335019 | 4388887 | 946132 | 0 |
| UBI Taxes | 63844 | 52522 | 11322 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19047587 | Total |
| Program Services | 15669618 | ProgramServices |
| Management And General | 3377969 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1745934266 | Total |
| Program Services | 1442137009 | ProgramServices |
| Management And General | 303797257 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180168514 | BOY |
| EOY | 93783846 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155689814 | BOY |
| EOY | 160625982 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5819115 | BOY |
| EOY | 12662949 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23852390 | BOY |
| EOY | 25230365 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23708494 | BOY |
| EOY | 25225920 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1373314043 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 767107977 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607637985 | BOY |
| EOY | 606206066 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 632184198 | BOY |
| EOY | 988134164 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264297954 | BOY |
| EOY | 308178994 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27632275 | BOY |
| EOY | 28991198 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92948639 | BOY |
| EOY | 100866796 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2013939378 | BOY |
| EOY | 2349906280 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216326201 | BOY |
| EOY | 243438646 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554367 | BOY |
| EOY | 3907913 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593446896 | BOY |
| EOY | 584084003 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 879477 | BOY |
| EOY | 4196815 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13352466 | BOY |
| EOY | 13336000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218419038 | BOY |
| EOY | 320802018 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1042978445 | BOY |
| EOY | 1169765395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 970960933 | BOY |
| EOY | 1180140885 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 970960933 | BOY |
| EOY | 1180140885 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2013939378 | BOY |
| EOY | 2349906280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $218 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $138,669 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $48,238 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 187125 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
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 | 578676230 | OtherCostOrOtherBasis |
| Depreciation | 307880109 | Depreciation |
| Book Value | 270796121 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 499012868 | OtherCostOrOtherBasis |
| Depreciation | 348252129 | Depreciation |
| Book Value | 150760739 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 266441253 | OtherCostOrOtherBasis |
| Depreciation | 110975739 | Depreciation |
| Book Value | 155465514 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 606206066 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investments in Portfolio | Description |
| Book Value | 308178994 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 308178994 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to Affiliates - Loans and Notes | $75,983,277 |
| Pension Liability | $157,553,913 |
| Swap Liability | $28,732,659 |
| Deferred Long Term Liabilities | $6,758,737 |
| Other | $51,773,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 320802018 | TotalOfAmounts |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| Central America & the Caribbean | 1 | Program Services | Offshore Captive Management | 54605 |
| Europe (including Iceland & Greenland) | Investments | |||
| Central America & the Caribbean | Investments |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Total Amount Spent | 54605 | TotalAmountSpent |
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 | 86207341 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 23085214 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 63122127 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03780 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 207835715 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 157617163 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 50218552 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03010 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 294043056 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 180702377 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 113340679 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06790 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1720487 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 66075 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1654412 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 45586225 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10839015 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 34747210 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02080 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2168968 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2168968 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 453958 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 453958 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 602976 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 20544 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 582432 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 50532614 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10925634 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 39606980 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02370 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 344575670 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 191628011 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 152947659 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09160 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 160236 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 22 | DirectOffsettingRevenue |
| Net Community Building Expense | 160214 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 13179 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 13179 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 8161 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 8161 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 181576 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 22 | DirectOffsettingRevenue |
| Net Community Building Expense | 181554 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $24,305,439 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 445562142 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 481665993 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -36103851 | 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 (12 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|
| AKSM Genesis Columbus LLC | ||
| Brachytherapy Services | 0.25000 | 0.50000 |
| Grant Scope Center LLC | ||
| Ambulatory Surgery Center | 0.50500 | 0.49500 |
| Knightsbridge Surgery Center | ||
| Ambulatory Surgery Center | 0.49100 | 0.42670 |
| OhioHealth Sleep Services LLC | ||
| Sleep Lab Services | 0.53880 | 0.24490 |
| Polaris Surgery Center LLC | ||
| Ambulatory Surgery Center | 0.51810 | 0.48190 |
| The Eye Center | ||
| Opthamological Surgery Center | 0.03200 | 0.89600 |
| Upper Arlington Medical Limited Parternship | ||
| Property Management | 0.38800 | 0.29710 |
| Upper Arlington Surgery Center Ltd | ||
| Ambulatory Surgery Center | 0.36000 | 0.64000 |
| Whitehall Surgery Center | ||
| Ambulatory Surgery Center | 0.42540 | 0.57460 |
| Greater Columbus Regional Dialysis | ||
| Dialysis Services | 0.25000 | 0.75000 |
| OhioHealth Ambulatory Care Corp LTD | ||
| Urgent Care Services | 0.50000 | 0.50000 |
| OhioHealth Group LTD | ||
| Managed Care Services | 0.50000 | 0.50000 |
Form990 Schedule H Part V Form990ScheduleHPartV (64 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours | General Medical And SurgicalGeneralMedicalAndSurgical | OtherOther |
|---|---|---|---|---|---|---|---|---|---|
| Riverside Methodist Hospital | |||||||||
| 3535 Olentangy River Road | Columbus | OH | 432143908 | X | X | X | X | ||
| Grant Medical Center | |||||||||
| 111 South Grant Avenue | Columbus | OH | 432154701 | X | X | X | |||
| Doctors Hospital | |||||||||
| 5100 West Broad Street | Columbus | OH | 432281607 | X | X | X | |||
| Dublin Methodist Hospital | |||||||||
| 7500 Hospital Drive | Dublin | OH | 430168518 | X | X | ||||
| Riverside Outpatient Surgery Center | |||||||||
| 2240 North Bank Drive | Columbus | OH | 432205420 | X | |||||
| The Bone & Joint Center | |||||||||
| 323 East Town Street | Columbus | OH | 432154753 | X | |||||
| East Side Surgery Center | |||||||||
| 4850 East Main Street | Columbus | OH | 432133162 | X | |||||
| Knightsbridge Surgery Center | |||||||||
| 4845 Knightsbridge Blvd Suite 110 | Columbus | OH | 432142463 | X | |||||
| Polaris Surgery Center | |||||||||
| 300 Polaris Parkway | Westerville | OH | 430827989 | X | |||||
| OhioHealth Sleep Services | |||||||||
| 974 Bethel Road Suite C | Columbus | OH | 43214 | Sleep Diagnostic Center | |||||
| OhioHealth Sleep Services | |||||||||
| 6770 Avery-Muirfield Drive | Dublin | OH | 43017 | Sleep Diagnostic Center | |||||
| OhioHealth Sleep Services | |||||||||
| 7811 Flint Road Suite B | Columbus | OH | 43235 | Sleep Diagnostic Center | |||||
| OhioHealth Sleep Services | |||||||||
| 7634 Rivers Edge Drive | Columbus | OH | 43235 | Sleep Diagnostic Center | |||||
| OhioHealth Sleep Services | |||||||||
| 2041 Stringtown Road | Grove City | OH | 43123 | Sleep Diagnostic Center | |||||
| OhioHealth Sleep Services | |||||||||
| 151 Clint Drive | Pickerington | OH | 43147 | Sleep Diagnostic Center | |||||
| OhioHealth Sleep Services | |||||||||
| 300 Polaris Parkway Suite 2450 | Westerville | OH | 43082 | Sleep Diagnostic Center | |||||
| Grant Sleep Diagnostic Center | |||||||||
| 285 East State Street Suite 425 | Columbus | OH | 43215 | Sleep Diagnostic Center | |||||
| Downtown Endoscopy Center | |||||||||
| 700 East Broad Street 1st Floor | Columbus | OH | 43215 | Endoscopy Surgery Center | |||||
| Downtown Rehabilitation Center | |||||||||
| 223 East Town St | Columbus | OH | 43215 | Rehabilitation Center | |||||
| Pickerington Rehabilitation Center | |||||||||
| 1797 Hill Road North Suite 101 | Pickerington | OH | 43147 | Rehabilitation Center | |||||
| Powell Rehabilitation Center | |||||||||
| 10401 Sawmill Parkway Suite B | Powell | OH | 43065 | Rehabilitation Center | |||||
| Upper Arlington Rehabilitation Center | |||||||||
| 4664 Larwell Drive | Columbus | OH | 43220 | Rehabilitation Center | |||||
| Hilliard Sports Medicine & Rehab Center | |||||||||
| 6356 Scioto Darby Road | Hilliard | OH | 43026 | Rehabilitation Center | |||||
| Olentangy Sports Medicine & Rehab Center | |||||||||
| 409 Orangepoint Drive | Lewis Center | OH | 43035 | Rehabilitation Center | |||||
| McConnell Heart Health Center | |||||||||
| 3773 Olentangy River Road | Columbus | OH | 43214 | Rehabilitation & Fitness Center | |||||
| Grant Health & Fitness Center | |||||||||
| 340 East Town Street 9th Floor | Columbus | OH | 43215 | Rehabilitation & Fitness Center | |||||
| Advanced Imaging | |||||||||
| 41 South High Street | Columbus | OH | 43215 | Imaging Center | |||||
| Advanced Imaging | |||||||||
| 810 Jasonway Avenue | Columbus | OH | 43214 | Imaging Center | |||||
| Advanced Imaging | |||||||||
| 500 East Main Street Suite 210 | Columbus | OH | 43215 | Imaging Center and Lab Services | |||||
| William W Wilkins Prof Bldg Imaging | |||||||||
| 285 East State Street Suite 320 | Columbus | OH | 43215 | Imaging Center | |||||
| Women's Imaging Ctr at Doctors Hospital | |||||||||
| 5131 Beacon Hill Road | Columbus | OH | 43228 | Imaging Center | |||||
| Hobbs Radiation Oncology Center | |||||||||
| 5200 West Broad Street | Columbus | OH | 43228 | Radiation Oncology Center | |||||
| America's Urgent Care | |||||||||
| 24 Hidden Ravines Drive | Powell | OH | 43065 | Urgent Care Facility | |||||
| America's Urgent Care | |||||||||
| 5610 North Hamilton Road | Columbus | OH | 43230 | Urgent Care Facility | |||||
| America's Urgent Care | |||||||||
| 2030 Stringtown Road | Grove City | OH | 43123 | Urgent Care Facility | |||||
| Dublin Health Center | |||||||||
| 6955 Hospital Drive | Dublin | OH | 43016 | Imaging, Rehab, Urgent Care & Lab Services | |||||
| East Side Health Center | |||||||||
| 4850 East Main Street | Columbus | OH | 43213 | Rehabilitation Center | |||||
| Gahanna Health Center | |||||||||
| 765 North Hamilton Road | Gahanna | OH | 43230 | Imaging, Rehab, Urgent Care & Lab Services | |||||
| Riverside Health Center | |||||||||
| 500 Thomas Lane | Columbus | OH | 43214 | Imaging Center and Lab Services | |||||
| Southwest Health Center | |||||||||
| 2030 Stringtown Road | Grove City | OH | 43123 | Imaging, Rehab, Urgent Care & Lab Services | |||||
| Unity Health Center | |||||||||
| 3433 Agler Road Suite 1200 | Columbus | OH | 43219 | Imaging and Rehabilitation Center | |||||
| Victorian Village Health Center | |||||||||
| 1132 Hunter Avenue | Columbus | OH | 43201 | Imaging and Urgent Care Facility | |||||
| Dublin Methodist Specialty Care Center | |||||||||
| 7450 Hospital Drive Suite 350 | Dublin | OH | 43016 | X | |||||
| Rvrsde Ctr Female ContinencePelvic Surg | |||||||||
| 3545 Olentangy River Road Suite 501 | Columbus | OH | 43214 | Female Continence & Pelvic Surgery | |||||
| WorkHealth | |||||||||
| 223 East Town St 2nd Floor | Columbus | OH | 43215 | WorkHealth Facility | |||||
| WorkHealth | |||||||||
| 4079 Gantz Road | Grove City | OH | 43123 | WorkHealth Facility | |||||
| WorkHealth | |||||||||
| 4872 Cemetery Road | Hilliard | OH | 43026 | WorkHealth Facility | |||||
| WorkHealth | |||||||||
| 300 Polaris Parkway | Westerville | OH | 43082 | WorkHealth Facility | |||||
| WorkHealth | |||||||||
| 561 W Central Avenue | Delaware | OH | 43015 | WorkHealth Facility | |||||
| Eastside Medical Office Building Lab | |||||||||
| 4882 East Main Street Suite 130 | Columbus | OH | 43213 | Lab Services | |||||
| Westerville Medical Campus | |||||||||
| 300 Polaris Parkway Suite 1350 | Westerville | OH | 43082 | Lab Services | |||||
| Bexley Health Services | |||||||||
| 2222 Welcome Place | Columbus | OH | 43209 | Imaging, Lab & Primary Care Services | |||||
| Easton Station Lab | |||||||||
| 4030 Easton Station Suite 300 | Columbus | OH | 43219 | Lab Services | |||||
| Patient Services - North | |||||||||
| 3705 Olentangy River Road Suite 112 | Columbus | OH | 43214 | Lab Services | |||||
| Patient Services - West Broad | |||||||||
| 5212 West Broad Street Suite M | Columbus | OH | 43228 | Lab Services | |||||
| Pickerington Health Center Lab | |||||||||
| 417 Hill Road Suite 601 | Pickerington | OH | 43147 | Lab Services | |||||
| Greater Columbus Regional Dialysis | |||||||||
| 285 East State Street Suite 150 | Columbus | OH | 43215 | Dialysis | |||||
| Eye Center of Columbus | |||||||||
| 262 Neil Avenue | Columbus | OH | 43215 | Eye Care Services | |||||
| Whetstone Gardens & Care Center | |||||||||
| 3710 Olentangy River Road | Columbus | OH | 43214 | Nursing Home | |||||
| Genesis OhioHealth Heart Services | |||||||||
| 2951 Maple Avenue | Zanesville | OH | 43701 | Heart Services | |||||
| AKSMGenesis Columbus LLC | |||||||||
| 797 Thomas Lane | Columbus | OH | 43214 | Cryotherapy and Brachytherapy Services | |||||
| Downtown Laboratory Patient Service Site | |||||||||
| 500 East Main Street Suite 210 | Columbus | OH | 43215 | Lab Services | |||||
| Grant Scope Center LLC | |||||||||
| 700 E Broad St Second Floor | Columbus | OH | 43215 | X | Endoscopy | ||||
| Lane Avenue Mammography | |||||||||
| 1315 West Lane Avenue Suite D | Columbus | OH | 43221 | Mammography | |||||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Annual Community Benefit Expln | Part I, Line 6a: | AnnualCommunityBenefitExpln |
| Costing Method Used | 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. | CostingMethodUsed |
| Percent Of Total Expense Expln | Part I, Line 7f: 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 $77,938,659. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | 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 that are determined to not qualify for charity at the time of billing. If the account is determined to be bad debt, the remaining balance is written off to bad debt expense. 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. | BadDebtFootnote |
| Shortfall 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. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | 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. | DebtCollectionPolicy |
| Number Of Facility Type Expln | Part V: All facilites were listed in Part V. | NumberOfFacilityTypeExpln |
| Needs Assessment | 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. | NeedsAssessment |
| Patient Education Assistance | 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. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: The following demographic information was obtained from Claritas 2010. 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 35.3.Of this area's current year estimated population: 73.5% are White Alone, 16.4% are Black or African Am. Alone, 3.9% are Asian Alone, 3.7% are Hispanic, and 2.5% are other races.The number of households in this area is estimated to be 582,510 to 609,673. The number of households in the United States is estimated to be 116,136,572.The average household income in the Columbus area is estimated to be $72,300 for the current year, while the average household income for the United States is estimated to be $71,071 for the same time frame.For this area, 67% of the population is estimated to be employed and age 16 and over for the current year. For the United States, 61.5% of the population is estimated to be employed and age 16 and over for the current year. Currently, it is estimated that 36.4% 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, 27.5% had earned a Bachelor's Degree or greater. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: 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. | CommunityBuildingActivities |
| Other Information | 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 $190,965,000 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. | OtherInformation |
| Affiliated Health Care System | Part VI, Line 7: | AffiliatedHealthCareSystem |
| Reports Filed With States | OH | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Council on Development West Ohio Conference United Methodist Church | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 Wesley Blvd | AddressLine1 |
| City | Worthington | City |
| State | OH | State |
| ZIP Code | 430853585 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 50000 | AmountOfCashGrant |
| Purpose Of Grant | Haiti Earthquake Relief Fund | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
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 the monitoring of grants. However, in accordance with OhioHealth Corporation's Authority Matrix for the issuance of payment, the grant was authorized by a Vice President. The grant was contributed to OhioHealth Corporation's sole corporate member, The West Ohio Conference of the United Methodist Church, to assist with their efforts in the Haiti earthquake relief. | 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 (31 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 | |||||||||||||
| 137986 | 0 | 3635 | 0 | 78 | 0 | 13390 | 0 | 23333 | 0 | 178422 | 0 | 0 | 0 |
| Blom David P | |||||||||||||
| 891942 | 0 | 524426 | 0 | 29685 | 0 | 836383 | 0 | 19401 | 0 | 2301837 | 0 | 0 | 0 |
| deVillers Rebecca DO | |||||||||||||
| 72000 | 93666 | 0 | 0 | 0 | 7395 | 0 | 8573 | 0 | 19501 | 72000 | 129135 | 0 | 0 |
| George Peter MD | |||||||||||||
| 78906 | 644088 | 0 | 156392 | 0 | 41624 | 1578 | 3322 | 0 | 21491 | 80484 | 866917 | 0 | 0 |
| Innes Jeffrey T MD | |||||||||||||
| 60000 | 343326 | 0 | 146030 | 0 | 17118 | 0 | 18275 | 0 | 40 | 60000 | 524789 | 0 | 0 |
| Louge Michael W | |||||||||||||
| 594442 | 0 | 259070 | 0 | 12505 | 0 | 331089 | 0 | 18352 | 0 | 1215458 | 0 | 0 | 0 |
| Millen Robert P | |||||||||||||
| 572935 | 0 | 246405 | 0 | 19850 | 0 | 214122 | 0 | 23685 | 0 | 1076997 | 0 | 0 | 0 |
| Pandora Frank T II Esq | |||||||||||||
| 350881 | 0 | 146231 | 0 | 28114 | 0 | 279989 | 0 | 18352 | 0 | 823567 | 0 | 0 | 0 |
| Bernstein Michael S | |||||||||||||
| 415126 | 0 | 158326 | 0 | 5657 | 0 | 134625 | 0 | 21212 | 0 | 734946 | 0 | 0 | 0 |
| Connors Karen H | |||||||||||||
| 365674 | 0 | 138534 | 0 | 21988 | 0 | 126556 | 0 | 22227 | 0 | 674979 | 0 | 0 | 0 |
| Hagen Bruce P | |||||||||||||
| 444114 | 0 | 160941 | 0 | 27541 | 0 | 147940 | 0 | 17853 | 0 | 798389 | 0 | 0 | 0 |
| Herbert-Sinden Cheryl L | |||||||||||||
| 222520 | 0 | 90477 | 0 | 21479 | 0 | 29473 | 0 | 19727 | 0 | 383676 | 0 | 0 | 0 |
| Reichfield Michael L | |||||||||||||
| 325979 | 0 | 124769 | 0 | 6436 | 0 | 104585 | 0 | 23352 | 0 | 585121 | 0 | 0 | 0 |
| Gallaher Connie L | |||||||||||||
| 189561 | 0 | 46000 | 0 | 3261 | 0 | 19705 | 0 | 15055 | 0 | 273582 | 0 | 0 | 0 |
| Hanly Donna L | |||||||||||||
| 191073 | 0 | 53650 | 0 | 4063 | 0 | 24795 | 0 | 13905 | 0 | 287486 | 0 | 0 | 0 |
| Markovich Stephen | |||||||||||||
| 330278 | 0 | 95940 | 0 | 21830 | 0 | 38664 | 0 | 17782 | 0 | 504494 | 0 | 0 | 0 |
| Santanello Steven A DO | |||||||||||||
| 393106 | 21850 | 80740 | 0 | 6079 | 0 | 22446 | 0 | 2175 | 0 | 504546 | 21850 | 0 | 0 |
| Tomaszewski James A | |||||||||||||
| 277814 | 0 | 46000 | 0 | 24508 | 0 | 20359 | 0 | 2415 | 0 | 371096 | 0 | 0 | 0 |
| Vanderhoff Bruce MD | |||||||||||||
| 350603 | 0 | 131625 | 0 | 5055 | 0 | 122676 | 0 | 18555 | 0 | 628514 | 0 | 0 | 0 |
| Boggs Martha Bruce | |||||||||||||
| 147075 | 0 | 75000 | 0 | 20100 | 0 | 0 | 0 | 13499 | 0 | 255674 | 0 | 0 | 0 |
| Jablonski Susan F | |||||||||||||
| 273590 | 0 | 93845 | 0 | 4511 | 0 | 66229 | 0 | 8846 | 0 | 447021 | 0 | 0 | 0 |
| Yates Vinson M | |||||||||||||
| 227433 | 0 | 75000 | 0 | 3881 | 0 | 26367 | 0 | 19825 | 0 | 352506 | 0 | 0 | 0 |
| Dono Frank V | |||||||||||||
| 310147 | 0 | 85650 | 0 | 17106 | 0 | 26587 | 0 | 13836 | 0 | 453326 | 0 | 0 | 0 |
| Gleeson Sean MD | |||||||||||||
| 272192 | 0 | 96980 | 0 | 76390 | 0 | 17719 | 0 | 16749 | 0 | 480030 | 0 | 0 | 0 |
| Lozada Leonardo J | |||||||||||||
| 398877 | 0 | 115400 | 0 | 30716 | 0 | 17150 | 0 | 13313 | 0 | 575456 | 0 | 0 | 0 |
| Kontner John G | |||||||||||||
| 302625 | 0 | 129690 | 0 | 4991 | 0 | 17150 | 0 | 17091 | 0 | 471547 | 0 | 0 | 0 |
| Imm Amy A | |||||||||||||
| 307432 | 0 | 82050 | 0 | 21155 | 0 | 19026 | 0 | 21825 | 0 | 451488 | 0 | 0 | 0 |
| Bachman Ronald J | |||||||||||||
| 13365 | 0 | 0 | 0 | 546384 | 0 | 9284 | 0 | 30 | 0 | 569063 | 0 | 0 | 0 |
| Garlock Steven J | |||||||||||||
| 267678 | 0 | 110373 | 0 | 24225 | 0 | 59063 | 0 | 18302 | 0 | 479641 | 0 | 0 | 0 |
| Seckinger Mark R | |||||||||||||
| 181235 | 0 | 54600 | 0 | 19885 | 0 | 28606 | 0 | 13573 | 0 | 297899 | 0 | 0 | 0 |
| Swart Steven L | |||||||||||||
| 227414 | 0 | 60480 | 0 | 24441 | 0 | 21906 | 0 | 18025 | 0 | 352266 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | 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, including a tax gross-up, to offset the cost of temporary housing. The full amount, including the gross-up, was treated as taxable compensation reported on the individual's W-2. Martha Bruce Boggs $9,601.01 |
| Part I, Line 4a | The following individuals listed in Form 990, Part VII received severance payments: Sean Gleeson, M.D. - $58,250.80 Ronald J. Bachman - $533,276.10 Part I, Line 4b: The following individuals listed in Form 990, Part VII participated in a supplemental non-qualified retirement plan: David P. Blom - $804,462 Frank T. Pandora II, Esq. - $241,211 Michael W. Louge - $309,143 Michael S. Bernstein - $117,475 Karen H. Connors - $108,773 Bruce P. Hagen - $126,728 Susan F. Jablonski - $66,229 Robert P. Millen - $193,176 Michael L. Reichfield - $87,435 Bruce Vanderhoff, M.D. - $102,805 Cheryl L. Herbert-Sinden - $6,466 Steven Markovich - $15,233 Steven J. Garlock - $24,791 Mark R. Seckinger - $322 Steven L. Swart - $3,884 Ronald J. Bachman - $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 |
|---|---|---|---|---|---|---|
| County of Franklin Ohio | ||||||
| 316400067 | 3531866P9 | 2009-02-25 | 165800000 | To Refund Series 2006, issued on 5/10/06 | 0 | 0 |
| County of Franklin Ohio | ||||||
| 316400067 | 3531866D6 | 2008-08-01 | 186700000 | To Refund Series 2003 A/B, issued on 2/13/03 and 2/27/03 | 0 | 0 |
| County of Franklin Ohio | ||||||
| 316400067 | 3531863P2 | 2003-11-05 | 123578533 | To Refund Series 1993A, issued on 4/27/93 | 0 | 0 |
| County of Franklin Ohio | ||||||
| 316400067 | 3531863Q0 | 2003-11-05 | 27755000 | To Refund Series 2000A, issued on 1/27/00 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|
| 165800000 | 1195000 | 2009 | 1 | 0 | 1 | 1 |
| 186700000 | 2008 | 1 | 0 | 1 | 1 | |
| 123578533 | 3820905 | 2003 | 1 | 0 | 1 | 1 |
| 27755000 | 217980 | 2003 | 1 | 0 | 1 | 1 |
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 | 0.01600 | 0.01600 | 1 |
| 0 | 1 | 1 | 0 | 0 | 0.03600 | 0.03600 | 1 |
| 0 | 1 | 1 | 0 | 0 | 0.04400 | 0.04400 | 1 |
| 0 | 0 | 1 | 0 | 0 | 0.02100 | 0.02100 | 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 | No | 0 | 1 |
| NA | ||||||
| 0 | 1 | 0 | 0 | No | 0 | 1 |
| NA | ||||||
| 0 | 0 | 0 | 0 | No | 0 | 1 |
| NA | ||||||
| 0 | 1 | 0 | 0 | No | 0 | 1 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (10 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) | 453741 | Payments - Goods or services provided to OhioHealth Corporation. | 0 |
| Beatrice Mills RN | |||
| Director of Org - Daughter of Director (Rebecca deVillers, DO) | 62045 | Comp/Ben - Daughter is employed at Grant Medical Center and receives compensation. | 0 |
| Huntington National Bank | |||
| Director of Org - A Director of OhioHealth (Michael J Endres) is a Director | 445497 | Banking fees. | 0 |
| Biotronics Inc | |||
| Director of Org - A Director of OhioHealth (Michael J Endres) is a Director | 356568 | Payments - Goods and services provided to OhioHealth Corporation. | 0 |
| Linda Kress | |||
| Key Employee - Sister of Key Employee (Donna L. Hanly) | 26714 | Comp/Ben - Sister is employed at OhioHealth Corporation and receives compensation. | 0 |
| American Electric Power | |||
| Director of Org - A Dir/Off of OhioHealth (Hoaglin & Walker) are Dir/Off | 9153571 | Payments - Electricity provided to OhioHealth Corporation.Continued from relationship between interested person and organization - Thomas E. Hoaglin, a Director and Officer of OhioHealth, is a Director of American Electric Power. Kevin Walker, a Director of OhioHealth, is an employee and officer of American Electric Power. | 0 |
| Time Warner Cable | |||
| Director of Org - A Director of OhioHealth (Donna James) is a Director | 223649 | Payments - Goods and services provided to OhioHealth Corporation. | 0 |
| Mark Vanderhoff | |||
| Key Employee - Brother of Key Employee (Bruce Vanderhoff, MD) | 84052 | Comp/Ben - Brother is employed at Grant Medical Center and receives compensation. | 0 |
| Central Ohio Newborn Medicine | |||
| Director of Org - Entity more than 5% owned by Dir (Craig Anderson, MD) | 185494 | Payments - Goods or services provided to OhioHealth Corporation. | 0 |
| Ohio Hospital Association Insurance Solutions | |||
| An Officer of OhioHealth (Frank T. Pandora, II Esq.) is a Director | 196394 | Payments - Goods or services provided to OhioHealth Corporation. | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Hospital PP&E | 40 | 10473026 | Cost or selling price |
| X | Ultrasound | 2 | 211100 | Cost or selling price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | 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. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy has been reviewed by independent tax counsel to assure its compliance with the requirements of the Internal Revenue Service. The policy requires all officers, directors and key employees to complete an annual questionnaire pertaining to conflicts of interest. The questionnaire is administered by the General Counsel of OhioHealth, the parent company of the organization. The responses are recorded and reported to the Board in the format approved by the Chair of the Board (a community member). In the interim between questionnaires, conflicts are to be reported to the General Counsel, who will advise the conflicted officer, director or key employee on the steps required to manage or clear the conflict. Failure to report a conflict, or failure to follow the steps advised to clear the conflict, constitutes grounds for disciplinary action. Members of the governing board with a transactional conflict are required to recuse themselves from any discussion and/or vote pertaining to the conflicted transaction, and this is reflected in the minutes of the organization. Legal counsel attends Board meetings and Board committee meetings with the instruction to assure the conflict of interest policy is followed. |
| Form 990, Part VI, Section B, line 15 | The 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 2009 base salary fell below the middle of the market and his 2009 total compensation (which includes annual incentive and all benefits) was estimated to approximate the 80th percentile. The organization's performance for FY6/30/2010 was at the 85th 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 postions, compensation is determined in the same manner as set forth above, however it is not reviewed by the Executive Compensation Committee and is instead determined by management. |
| Form 990, Part VI, Section C, line 19 | Information is made available as required. |
| Form 990, Schedule K, Part II, Line 5: Column A Costs of Issuance - $1,195,000 Credit Enhancement - $0 Total - $1,195,000 Column C Cost of Issuance - $1,139,905 Credit Enhancement - $2,681,000 Total - $3,820,905 Column D Cost of Issuance - $211,270 Credit Enhancement - $6,710 Total - $217,980 | |
| Form 990, Part VII, Section A: | Rebecca deVillers, D.O., Jeffrey T. Innes, M.D., 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 B: | Amounts reported for Gilbane Building Company, Elford Inc. Construction Services and Messer Construction Company represent amounts paid for both services and materials. These amounts cannot be separated. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 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 | 3258823 | 0 | OhioHealth Corporation |
| CG Broad Norton LLC | |||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 261564783 | Real Estate Holding Company | OH | -13213 | 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 | 0 | 0 | OhioHealth Corporation |
Form990 Schedule R Part II Form990ScheduleRPartII (14 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 |
|---|---|---|---|---|---|---|---|---|---|
| Marion General Hospital | |||||||||
| 1000 Mckinley Park Drive | Marion | OH | 43302 | 311070877 | Health Care | OH | Section 501(c)(3) | Schedule A, Line 3 | OhioHealth Corporation |
| Grady Memorial Hospital | |||||||||
| 561 West Central Avenue | Delaware | OH | 43015 | 314379436 | Health Care | OH | Section 501(c)(3) | Schedule A, Line 3 | OhioHealth Corporation |
| Hardin Memorial Hospital | |||||||||
| 921 East Franklin Street | Kenton | OH | 43326 | 344440479 | Health Care | OH | Section 501(c)(3) | Schedule A, Line 3 | OhioHealth Corporation |
| 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 |
| 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 |
| 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 |
| 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 |
| OhioHealth Foundation | |||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 237446919 | Foundation | OH | Section 501(c)(3) | Schedule A, Line 3 | OhioHealth Corporation |
| Grady Memorial Hospital Foundation | |||||||||
| 561 West Central Avenue | Delaware | OH | 43015 | 311763100 | Foundation | OH | Section 501(c)(3) | Schedule A, Line 3 | OhioHealth Foundation |
| HomeReach | |||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 311372702 | Health Care | OH | Section 501(c)(3) | Schedule A, Line 3 | OhioHealth Corporation |
| 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 |
| 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 |
| Hospital Properties Inc | |||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 311206071 | Property Management | OH | Section 501(c)(2) | N/A | OhioHealth Corporation |
| Grady Memorial Hospital Volunteers | |||||||||
| 561 West Central Avenue | Delaware | OH | 430151489 | 310938287 | Fund Raising | OH | Section 501(c)(3) | Schedule A, Line 3 | Grady Memorial Hospital |
Form990 Schedule R Part III Form990ScheduleRPartIII (6 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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OhioHealth Sleep Services LLC | |||||||||||||
| 6186 Huntley Rd STE B | Columbus | OH | 43229 | 201547399 | Physician Practice | OH | OhioHealth Corporation | Related | 1689798 | 2049772 | 0 | 0 | |
| Polaris Surgery Center LLC | |||||||||||||
| 6200 Cleveland Avenue | Columbus | OH | 43231 | 208074623 | Medical Services | OH | OhioHealth Corporation | Related | 2327074 | 4445719 | 0 | 1 | |
| 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 | 77804 | 1166881 | 0 | 0 | |
| 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 | |||||||||||||
| 1040 Delaware Avenue | Marion | OH | 43302 | 311639538 | Outpatient Surgery Center | OH | N/A | ||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||
| Olentangy Ventures | ||||||||||||||
| 561 West Central Avenue | Delaware | OH | 43015 | 311124414 | Janitorial 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 | ||||||
| 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 (18 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Hospital Properties Inc | |
| J | 2708517 |
| Hospital Properties Inc | |
| R | 4377297 |
| Hospital Properties Inc | |
| Q | 3603407 |
| Hospital Properties Inc | |
| P | 884388 |
| HealthWorks | |
| O | 90485 |
| OhioHealth Star Corporation | |
| Q | 61014 |
| Doctors Hospital of Nelsonville | |
| R | 291861 |
| OhioHealth Foundation | |
| Q | 2222191 |
| Grant Riverside Medical Care Foundation | |
| R | 300000 |
| Grady Hospital Foundation | |
| Q | 317740 |
| Grady Hospital | |
| R | 44582365 |
| HomeReach HomeCare | |
| Q | 104570 |
| HomeReach | |
| R | 4804172 |
| Marion General Hospital | |
| Q | 619132 |
| OhioHealth Research Institute | |
| Q | 1711947 |
| Intel Health Services | |
| O | 3170223 |
| Healthworks | |
| Q | 1723536 |
| Grady Anesthesia Services | |
| Q | 581353 |