OHIOHEALTH CORPORATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- OHIOHEALTH CORPORATION (EIN 32-0007056)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349304602
- 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 G
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 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 | 320007056 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OhioHealth Corporation Group Return | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OHIO | NameControl |
| Phone | 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
| 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 | 497103384 | GrossReceipts |
| Group Return For Affiliates | 1 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Group Exemption Number | 3858 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.OhioHealth.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | To improve the health of those we serve. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 212 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 115 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4280 | TotalNbrEmployees |
| Total Nbr Volunteers | 763 | TotalNbrVolunteers |
| Total Gross UBI | 33047 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -556405 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16179656 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19449285 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 391747244 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 428016452 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -7047144 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3886203 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36451241 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41443929 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 437330997 | TotalRevenuePriorYear |
| Total Revenue Current Year | 492795869 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10032133 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10953089 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 246227165 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 288641533 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 124974 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 187826336 | OtherExpensePriorYear |
| Other Expenses Current Year | 197744122 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 444085634 | TotalExpensesPriorYear |
| Total Expenses Current Year | 497338744 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6754637 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4542875 | RevenuesLessExpensesCY |
| Total Assets BOY | 408040448 | TotalAssetsBOY |
| Total Assets EOY | 472685906 | TotalAssetsEOY |
| Total Liabilities BOY | 105659469 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 122581630 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 302380979 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 350104276 | NetAssetsOrFundBalancesEOY |
| Mission Description | To improve the health of those we serve. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 415480386 | Expense |
| Grants | 10953089 | Grants |
| Revenue | 463872837 | 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 | 415480386 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| 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 | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 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 | 624 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4280 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 212 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 115 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Craig 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 (256 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Abbott Lawrence C | |||||||||
| Chairman OHF | 1.00 | X | X | 0 | 0 | 0 | |||
| Wilcox Randy | |||||||||
| Vice-Chair OHF-Ex Off | 1.00 | X | X | 0 | 0 | 0 | |||
| Foreman Ivery D Esq | |||||||||
| Sec/Treas OHF | 1.00 | X | X | 0 | 0 | 0 | |||
| Abraham Tara M | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Anderson Douglas T | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Anderson Kerii | |||||||||
| Board OHF (end 6/10) | 1.00 | X | 0 | 0 | 0 | ||||
| Anderson Thomas M DO | |||||||||
| Board OHF | 1.00 | X | 0 | 26100 | 40 | ||||
| Berwanger Joseph M | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Bing Arthur GH MD | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Blackwell Deborah L DO | |||||||||
| Board OHF | 1.00 | X | 0 | 302214 | 34478 | ||||
| Blom David P | |||||||||
| Board OHF-Ex-officio | 1.00 | X | 0 | 1446053 | 855784 | ||||
| Blosser T Laurence MD | |||||||||
| Board OHF-Ex-officio | 1.00 | X | 0 | 86032 | 40 | ||||
| Bokor Karen | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Bonner Victoria A | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Borgess Mary Pat MD | |||||||||
| Board OHF | 1.00 | X | 0 | 5372 | 40 | ||||
| Bright David | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Brown Mark S MD | |||||||||
| Board OHF (end 6/10) | 1.00 | X | 0 | 2557 | 40 | ||||
| Butler William | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Cadwallader Patricia S | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Coley-Malir Bonnie | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Colwell Dean L DO | |||||||||
| Board OHF | 1.00 | X | 0 | 378056 | 35946 | ||||
| Connors Karen H | |||||||||
| Board OHF-Ex-officio | 1.00 | X | 0 | 526196 | 148783 | ||||
| DiMarco Ann M | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Edwards David A Sr | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Englefield Cynthia | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Feyh Dennis | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Flesch Thomas G | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Frazier Kenneth R | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Gallagher-Allred | |||||||||
| Charlette - Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Geese Ronald L | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| George Lisa | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Gibney Jack T | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Gutheil Page DO | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Hagen Bruce P | |||||||||
| Board OHF-Ex-officio | 1.00 | X | 0 | 0 | 0 | ||||
| Harmon Thomas L MD | |||||||||
| Board OHF | 1.00 | X | 2100 | 154150 | 233 | ||||
| Herbert-Sinden Cheryl L | |||||||||
| Board OHF | 1.00 | X | 0 | 334476 | 49200 | ||||
| Hidaka Yoshihiro | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Hilliard Kirk L DO | |||||||||
| Board OHF (end 9/09) | 1.00 | X | 0 | 0 | 0 | ||||
| Hoaglin Thomas E | |||||||||
| Board OHF-Ex-officio | 1.00 | X | 0 | 0 | 0 | ||||
| Hoover Ted | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Innes Jeffrey T MD | |||||||||
| Board OHF-Ex-officio | 1.00 | X | 506474 | 60000 | 18315 | ||||
| Irelan Vic | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Kennebeck Kevin | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Kerwood Charles A III | |||||||||
| Board OHF (end 6/10) | 1.00 | X | 0 | 0 | 0 | ||||
| Kraner William C | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Krantz Carl A Jr MD | |||||||||
| Board OHF | 1.00 | X | 222844 | 162325 | 23316 | ||||
| Lane Robert R | |||||||||
| Board OHF (end 6/10) | 1.00 | X | 0 | 0 | 0 | ||||
| Levey Michael S MD | |||||||||
| Board OHF (end 6/10) | 1.00 | X | 0 | 0 | 0 | ||||
| Lilly Larry J MD | |||||||||
| Board OHF | 1.00 | X | 0 | 117418 | 3239 | ||||
| McCloy George W | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Menning Michael E | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Mercker Juli | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Mestemaker Amy L MD | |||||||||
| Board OHF-Ex-officio | 1.00 | X | 196748 | 0 | 34408 | ||||
| Morrison Karen J | |||||||||
| Pres/BD OHF-Ex-officio | 40.00 | X | X | 0 | 343980 | 102972 | |||
| Patterson David T | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Pfening Fred D Jr | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Poll Wayne L MD | |||||||||
| Board OHF (end 6/10) | 1.00 | X | 0 | 350989 | 29062 | ||||
| Ragan Virginia D | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Reichfield Michael L | |||||||||
| Board OHF-Ex-officio | 1.00 | X | 0 | 457184 | 127937 | ||||
| Reis Thomas J | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Sanese Ralph Jr | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Santanello Steven A DO | |||||||||
| Board OHF | 1.00 | X | 21850 | 479925 | 24621 | ||||
| Schuda Marian K MD | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Sims Richard L | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Smith Eric D | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Smith Rita J RN | |||||||||
| Board OHF | 1.00 | X | 0 | 153726 | 33868 | ||||
| Swiatek Valerie B | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Tamborelle Suzi | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Terapak Richard G Esq | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Topinka Marcus A MD | |||||||||
| Board OHF-Ex-officio | 1.00 | X | 0 | 4000 | 0 | ||||
| Tordoff Sharon A | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Tyne Michael D | |||||||||
| Board OHF (end 2/10) | 1.00 | X | 0 | 0 | 0 | ||||
| VanLaningham Nathan | |||||||||
| Board OHF-Ex-officio | 1.00 | X | 0 | 299385 | 34988 | ||||
| Vincent Donald J MD | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Vornbrock Page | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Wallace Tracy | |||||||||
| Board OHF (end 2/10) | 1.00 | X | 0 | 0 | 0 | ||||
| Walters Robert W | |||||||||
| Board OHF-Ex-officio | 1.00 | X | 0 | 272671 | 13493 | ||||
| Weiler Alan R | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Weiler Robert J Jr | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| White Willis S Jr | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Wood Robert S II | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Wylie Marjorie A | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Yates Vinson M | |||||||||
| Board OHF-Ex-officio | 1.00 | X | 0 | 0 | 0 | ||||
| Zieg Michael B | |||||||||
| Board OHF | 1.00 | X | 0 | 0 | 0 | ||||
| Hodges Ralph E | |||||||||
| Chairman Grady Fnd | 1.00 | X | X | 0 | 0 | 0 | |||
| Abood Walt | |||||||||
| Board Grady Fnd-end 1/10 | 1.00 | X | 0 | 0 | 0 | ||||
| Folkwein David J | |||||||||
| Board Grady Fnd | 1.00 | X | 0 | 0 | 0 | ||||
| Fuller Ray MD | |||||||||
| Board Grady Fnd | 1.00 | X | 13430 | 355043 | 16380 | ||||
| Gordon Linda | |||||||||
| Board Grady Fnd | 1.00 | X | 0 | 0 | 0 | ||||
| Hendershot Bobbie | |||||||||
| Board Grady Fnd | 1.00 | X | 0 | 0 | 0 | ||||
| Jones Daniel W | |||||||||
| Board Grady Fnd | 1.00 | X | 0 | 0 | 0 | ||||
| Lehr Jay PhD | |||||||||
| Board Grady Fnd-end 6/10 | 1.00 | X | 0 | 0 | 0 | ||||
| Martin Deborah | |||||||||
| Board Grady Fnd | 1.00 | X | 0 | 0 | 0 | ||||
| Michaelson Judy | |||||||||
| Board Grady Fnd | 1.00 | X | 0 | 0 | 0 | ||||
| Morrison Karen J | |||||||||
| Pres/BD Grady Fnd-Ex-off | 40.00 | X | X | 0 | 0 | 0 | |||
| Louge Michael W | |||||||||
| Chairman/VP BD GRMCFI | 1.00 | X | X | 0 | 866017 | 349441 | |||
| Hagen Bruce P | |||||||||
| Chairman GRMCFI-end 6/10 | 1.00 | X | X | 0 | 0 | 0 | |||
| Thornhill Hugh | |||||||||
| Pres BD GRMCFI-strt 6/10 | 1.00 | X | X | 0 | 0 | 0 | |||
| Vanderhoff Bruce MD | |||||||||
| Interim Pres BD GRMCFI | 1.00 | X | X | 0 | 487283 | 141231 | |||
| Anderson Dale P | |||||||||
| Pres BD GRMCFI-end 10/09 | 40.00 | X | X | 0 | 729780 | 41289 | |||
| Schuda Marian K MD | |||||||||
| Sec GRMCFI-end 6/10 | 1.00 | X | X | 0 | 0 | 0 | |||
| Pandora Frank T II Esq | |||||||||
| Assist Sec BD GRMCFI | 1.00 | X | X | 0 | 0 | 0 | |||
| Blom David P | |||||||||
| BD GRMCFI | 1.00 | X | 0 | 0 | 0 | ||||
| Bernstein Michael S | |||||||||
| BD GRMCFI | 1.00 | X | 0 | 579109 | 155837 | ||||
| Gleeson Sean MD | |||||||||
| BD GRMCFI-end 11/09 | 1.00 | X | 0 | 0 | 0 | ||||
| Millen Robert P | |||||||||
| BD GRMCFI | 1.00 | X | 0 | 839190 | 237807 | ||||
| Snow Rick | |||||||||
| Chairman OHRI | 1.00 | X | X | 6930 | 74360 | 40 | |||
| Vanderhoff Bruce MD | |||||||||
| SR VP CMO/ViceChair OHRI | 40.00 | X | X | 0 | 0 | 0 | |||
| Bjerke Craig A | |||||||||
| Secretary/Treasurer OHRI | 1.00 | X | X | 0 | 0 | 0 | |||
| Ansel Gary MD | |||||||||
| Board OHRI | 1.00 | X | 889710 | 182591 | 19352 | ||||
| Bell Jeffrey MD | |||||||||
| Board OHRI | 1.00 | X | 0 | 350700 | 41778 | ||||
| Caulin-Glaser Terri MD | |||||||||
| Board OHRI | 1.00 | X | 0 | 405734 | 34918 | ||||
| Gingrich Curt MD | |||||||||
| Board OHRI | 1.00 | X | 43418 | 141574 | 32452 | ||||
| Niles John | |||||||||
| Board OHRI-Ex-officio | 1.00 | X | 0 | 255159 | 38739 | ||||
| Poll Wayne L MD | |||||||||
| Board OHRI | 1.00 | X | 0 | 0 | 0 | ||||
| Santanello Steven A DO | |||||||||
| Board OHRI | 1.00 | X | 0 | 0 | 0 | ||||
| Yakubov Steve MD | |||||||||
| Board OHRI | 1.00 | X | 925814 | 207167 | 19865 | ||||
| Hoaglin Thomas E | |||||||||
| Chairman GMH | 1.00 | X | X | 0 | 0 | 0 | |||
| Wilcox Randy | |||||||||
| Vice-Chairman GMH | 1.00 | X | X | 0 | 0 | 0 | |||
| Hondros Linda | |||||||||
| Secretary GMH | 1.00 | X | X | 0 | 0 | 0 | |||
| Endres Michael J | |||||||||
| Treasurer GMH | 1.00 | X | X | 0 | 0 | 0 | |||
| Abbott Lawrence C | |||||||||
| Board GMH-Ex-officio | 1.00 | X | 0 | 0 | 0 | ||||
| Anderson Craig MD | |||||||||
| Board GMH-EX-officio | 1.00 | X | 0 | 141699 | 36723 | ||||
| Auseon John DO | |||||||||
| Board GMH | 1.00 | X | 0 | 0 | 0 | ||||
| Blom David P | |||||||||
| Board GMH-Ex-officio | 1.00 | X | 0 | 0 | 0 | ||||
| deVillers Rebecca DO | |||||||||
| Board GMH-Ex-officio | 1.00 | X | 101061 | 72000 | 28074 | ||||
| Dewire Rev Dr Norman | |||||||||
| Board GMH-Ex-officio | 1.00 | X | 0 | 0 | 0 | ||||
| George Peter MD | |||||||||
| Board GMH-Ex-officio | 1.00 | X | 842104 | 78906 | 26391 | ||||
| Innes Jeffrey T MD | |||||||||
| BD GMH-Ex-offic end 6/10 | 1.00 | X | 0 | 0 | 0 | ||||
| James Donna | |||||||||
| Board GMH | 1.00 | X | 0 | 0 | 0 | ||||
| McConnell John P | |||||||||
| Board GMH | 1.00 | X | 0 | 0 | 0 | ||||
| McCullough Steve | |||||||||
| Board GMH-Ex-officio | 1.00 | X | 0 | 0 | 0 | ||||
| Ough Bishop Bruce R | |||||||||
| Board GMH-Ex-officio | 1.00 | X | 0 | 0 | 0 | ||||
| Parrott Rex A | |||||||||
| BD GMH-Ex-offic end 6/10 | 1.00 | X | 0 | 0 | 0 | ||||
| Rasmussen Steve | |||||||||
| Board GMH | 1.00 | X | 0 | 0 | 0 | ||||
| Scott Bradley N | |||||||||
| Board GMH-Ex-officio | 1.00 | X | 0 | 0 | 0 | ||||
| Stevens Rev Dr Deborah | |||||||||
| Board GMH | 1.00 | X | 0 | 0 | 0 | ||||
| Walker Kevin | |||||||||
| Board GMH (end 12/09) | 1.00 | X | 0 | 0 | 0 | ||||
| Parrott Rex A | |||||||||
| Chairman MGH | 1.00 | X | X | 0 | 0 | 0 | |||
| Sims Gary K | |||||||||
| Vice-Chairman MGH | 1.00 | X | X | 0 | 0 | 0 | |||
| Masters Kathy | |||||||||
| Secretary - MGH | 1.00 | X | X | 0 | 0 | 0 | |||
| Gates Daryl R | |||||||||
| Treasurer - MGH | 1.00 | X | X | 0 | 0 | 0 | |||
| Bailey David G MD | |||||||||
| Board Member - MGH | 1.00 | X | 0 | 0 | 0 | ||||
| Barney James S PhD | |||||||||
| Board Member - MGH | 1.00 | X | 0 | 0 | 0 | ||||
| Bazzoli James M MD | |||||||||
| Board Member - MGH | 1.00 | X | 0 | 0 | 0 | ||||
| Danner Edward R II | |||||||||
| Board Member - MGH | 1.00 | X | 0 | 0 | 0 | ||||
| Davis Mark E MD | |||||||||
| Board -MGH -Ex-officio | 1.00 | X | 0 | 0 | 0 | ||||
| Fritz Aaron M DO | |||||||||
| BD -MGH -Ex-off end 8/09 | 1.00 | X | 0 | 0 | 0 | ||||
| Gruber BJ Lt | |||||||||
| Board Member - MGH | 1.00 | X | 0 | 0 | 0 | ||||
| Millen Robert P | |||||||||
| Board Member - MGH | 1.00 | X | 0 | 0 | 0 | ||||
| Ogle Rev Winifred C | |||||||||
| Board Member - MGH | 1.00 | X | 0 | 0 | 0 | ||||
| Reasoner Gregory A | |||||||||
| Board Member - MGH | 1.00 | X | 0 | 0 | 0 | ||||
| Sanders John W | |||||||||
| Pres/CEO/BD MGH-Ex-offic | 40.00 | X | X | 0 | 170687 | 40 | |||
| Titus Judy | |||||||||
| Board Member - MGH | 1.00 | X | 0 | 0 | 0 | ||||
| Vale Jose L MD | |||||||||
| Board Member - MGH | 1.00 | X | 0 | 0 | 0 | ||||
| Young Beverly S | |||||||||
| Board Member - MGH | 1.00 | X | 0 | 0 | 0 | ||||
| McCullough Steve | |||||||||
| Chairman HMH | 1.00 | X | X | 0 | 0 | 0 | |||
| Radway Rob | |||||||||
| Vice-Chairman HMH | 1.00 | X | X | 0 | 0 | 0 | |||
| Govekar Michele | |||||||||
| Secretary HMH | 1.00 | X | X | 0 | 0 | 0 | |||
| Jennings Matthew | |||||||||
| Treasurer HMH | 1.00 | X | X | 0 | 0 | 0 | |||
| Abdulkarim M Saadallah | |||||||||
| BD HMH-Ex-offi end 12/09 | 1.00 | X | 0 | 0 | 0 | ||||
| Barrett Scott | |||||||||
| Board HMH | 1.00 | X | 0 | 0 | 0 | ||||
| Brooks Nathan | |||||||||
| Board HMH | 1.00 | X | 0 | 0 | 0 | ||||
| Furbush William | |||||||||
| Board HMH | 1.00 | X | 0 | 0 | 0 | ||||
| Heilman Max | |||||||||
| Board HMH | 1.00 | X | 0 | 0 | 0 | ||||
| Hruschka Judith MD | |||||||||
| Board HMH-Ex-officio | 1.00 | X | 0 | 0 | 0 | ||||
| Johnson Katherine E MD | |||||||||
| Board HMH | 1.00 | X | 0 | 0 | 0 | ||||
| Schwemer John | |||||||||
| Board HMH | 1.00 | X | 0 | 0 | 0 | ||||
| Seckinger Mark R | |||||||||
| Pres/CEO & BD HMH-Ex-off | 40.00 | X | X | 0 | 255720 | 42179 | |||
| Temple Rob | |||||||||
| Board HMH | 1.00 | X | 0 | 0 | 0 | ||||
| Thornhill Larry | |||||||||
| BD HMH-Ex-of start 11/09 | 1.00 | X | 0 | 34628 | 9730 | ||||
| Snyder Ron P | |||||||||
| CFO/President HHF Board | 1.00 | X | X | 170767 | 0 | 726 | |||
| Barrett Scott | |||||||||
| Board HHF | 1.00 | X | 0 | 0 | 0 | ||||
| Dixon Charles | |||||||||
| Board HHF | 1.00 | X | 0 | 0 | 0 | ||||
| Heilman Sharon | |||||||||
| Board HHF | 1.00 | X | 0 | 0 | 0 | ||||
| Royer Mariann | |||||||||
| Board HHF | 1.00 | X | 0 | 0 | 0 | ||||
| Smith Linda | |||||||||
| Board HHF | 1.00 | X | 0 | 0 | 0 | ||||
| Watkins Howard Jr | |||||||||
| Board HHF | 1.00 | X | 0 | 0 | 0 | ||||
| Johnson Katherine E MD | |||||||||
| Chairman HPF Board | 1.00 | X | X | 0 | 0 | 0 | |||
| Seckinger Mark R | |||||||||
| Pres/CEO & Sec HPF Board | 1.00 | X | X | 0 | 0 | 0 | |||
| Abdulkarim M Saadallah | |||||||||
| Board HPF (end 12/09) | 1.00 | X | 0 | 0 | 0 | ||||
| Govekar Michele | |||||||||
| Board HPF | 1.00 | X | 0 | 0 | 0 | ||||
| Jennings Matthew | |||||||||
| Board HPF | 1.00 | X | 0 | 0 | 0 | ||||
| McCullough Steve | |||||||||
| Board HPF | 1.00 | X | 0 | 0 | 0 | ||||
| Radway Rob | |||||||||
| Board HPF | 1.00 | X | 0 | 0 | 0 | ||||
| Snider Mark | |||||||||
| Chairman DHCN | 1.00 | X | X | 0 | 0 | 0 | |||
| Cox Steve | |||||||||
| Treasurer DHCN | 1.00 | X | X | 0 | 0 | 0 | |||
| Blackwell Deborah L DO | |||||||||
| Board DHCN | 1.00 | X | 0 | 0 | 0 | ||||
| Blom David P | |||||||||
| Board DHCN-Ex-officio | 1.00 | X | 0 | 0 | 0 | ||||
| Cardaras Van | |||||||||
| Board DHCN | 1.00 | X | 0 | 0 | 0 | ||||
| Gilbert Robert J | |||||||||
| Board DHCN | 1.00 | X | 0 | 368485 | 90359 | ||||
| Ayub Hafiz DO | |||||||||
| Board DHCN-Ex-officio | 1.00 | X | 239194 | 0 | 18232 | ||||
| Holtel Joseph MD | |||||||||
| Board DHCN | 1.00 | X | 0 | 0 | 0 | ||||
| Swart Steven L | |||||||||
| CEO/Board Ex-offic DHCN | 40.00 | X | X | 0 | 312335 | 39931 | |||
| Vesper Rev Keith R | |||||||||
| Board DHCN | 1.00 | X | 0 | 181022 | 75271 | ||||
| Herbert-Sinden Cheryl L | |||||||||
| Chairman HRC | 1.00 | X | X | 0 | 0 | 0 | |||
| Lewis Vicki | |||||||||
| Vice-Chair HRC-end 12/09 | 1.00 | X | X | 0 | 213561 | 40938 | |||
| Bjerke Craig A | |||||||||
| Secretary/Treasurer HRC | 1.00 | X | X | 0 | 0 | 0 | |||
| Walters Robert W | |||||||||
| Pres/BD HRC (start 2/09) | 40.00 | X | X | 0 | 0 | 0 | |||
| Gallagher-Allred | |||||||||
| Charlette - Board HRC | 1.00 | X | 0 | 0 | 0 | ||||
| Lehmuth Richard | |||||||||
| Board HRC | 1.00 | X | 0 | 269223 | 4246 | ||||
| Packard Sue | |||||||||
| Board HRC | 1.00 | X | 103849 | 0 | 13127 | ||||
| Vanderhoff Bruce MD | |||||||||
| Board HRC | 1.00 | X | 0 | 0 | 0 | ||||
| Herbert-Sinden Cheryl L | |||||||||
| Chairman HRHC | 1.00 | X | X | 0 | 0 | 0 | |||
| Lewis Vicki | |||||||||
| ViceChair HRHC-end 12/09 | 1.00 | X | X | 0 | 0 | 0 | |||
| Bjerke Craig A | |||||||||
| Secretary/Treasurer HRHC | 1.00 | X | X | 0 | 0 | 0 | |||
| Walters Robert W | |||||||||
| Pres/BD HRHC-start 2/09 | 40.00 | X | X | 0 | 0 | 0 | |||
| Gallagher-Allred | |||||||||
| Charlette - Board HRHC | 1.00 | X | 0 | 0 | 0 | ||||
| Lehmuth Richard | |||||||||
| Board HRCH | 1.00 | X | 0 | 0 | 0 | ||||
| Packard Sue | |||||||||
| Board HRCH | 1.00 | X | 0 | 0 | 0 | ||||
| Vanderhoff Bruce MD | |||||||||
| Board HRCH | 1.00 | X | 0 | 0 | 0 | ||||
| Seckinger Mark R | |||||||||
| Pres/CEO & BD HHF-Ex-off | 40.00 | X | X | 0 | 0 | 0 | |||
| Bennington Sue | |||||||||
| Sec Grady Fnd-Ex-officio | 1.00 | X | 106447 | 0 | 18527 | ||||
| Draime Eric | |||||||||
| Trea Grady Fnd-end 12/09 | 1.00 | X | 189775 | 0 | 27330 | ||||
| Bjerke Craig A | |||||||||
| Treas BD GRMCFI | 1.00 | X | 0 | 272611 | 32564 | ||||
| Entry Tim | |||||||||
| Treas/VP GRMCFI-end 6/10 | 40.00 | X | 0 | 247842 | 14552 | ||||
| Meldrum Terri W Esq | |||||||||
| Sec BD GRMCFI | 1.00 | X | 0 | 215311 | 33099 | ||||
| Louge Michael W | |||||||||
| Exec VP & CFO OHF | 40.00 | X | 0 | 0 | 0 | ||||
| Louge Michael W | |||||||||
| Exec VP & CFO Grady Fnd | 40.00 | X | 0 | 0 | 0 | ||||
| Louge Michael W | |||||||||
| Exec VP & CFO GRMCFI | 40.00 | X | 0 | 0 | 0 | ||||
| Bunyard Stephen P | |||||||||
| Interim VP Oper OHMSF | 40.00 | X | 0 | 219710 | 23411 | ||||
| Floyd Phyllis G | |||||||||
| VP Phy OHMSF | 40.00 | X | 0 | 381694 | 23582 | ||||
| Foley Denise E | |||||||||
| VP Bus Dev OHMSF | 40.00 | X | 0 | 260969 | 36115 | ||||
| Kenwood Russ | |||||||||
| Interim VP Oper OHMSF | 40.00 | X | 0 | 0 | 0 | ||||
| Tkach David | |||||||||
| Interim VP Fin OHMSF | 40.00 | X | 0 | 0 | 0 | ||||
| Tomaszewski James A | |||||||||
| Interim VP Cardio OHMSF | 40.00 | X | 0 | 348322 | 22774 | ||||
| Louge Michael W | |||||||||
| Exec VP & CFO OHRI | 40.00 | X | 0 | 0 | 0 | ||||
| Garlock Steven J | |||||||||
| Pres GMH | 40.00 | X | 0 | 402276 | 77365 | ||||
| Louge Michael W | |||||||||
| Exec VP & CFO Grady | 40.00 | X | 0 | 0 | 0 | ||||
| Brown Steven | |||||||||
| CFO MGH | 40.00 | X | 145488 | 0 | 6173 | ||||
| Sperling Ron | |||||||||
| Intrm CFO MGH (end 1/10) | 40.00 | X | 0 | 222600 | 0 | ||||
| Feyh Jerry | |||||||||
| CFO MGH (end 7/09) | 40.00 | X | 0 | 237421 | 28206 | ||||
| Snyder Ron P | |||||||||
| CFO HMH | 40.00 | X | 0 | 0 | 0 | ||||
| Snyder Ron P | |||||||||
| CFO HPF | 40.00 | X | 0 | 0 | 0 | ||||
| Newberry Lewis J | |||||||||
| CFO & COO (end 12/09) | 40.00 | X | 137955 | 0 | 19091 | ||||
| Louge Michael W | |||||||||
| Exec VP & CFO HRC | 40.00 | X | 0 | 0 | 0 | ||||
| Louge Michael W | |||||||||
| Exec VP & CFO HRHC | 40.00 | X | 0 | 0 | 0 | ||||
| Laterro Anita A | |||||||||
| VP Phillanthropy OHF | 40.00 | 0 | 192668 | 37126 | X | ||||
| O'Sullivan Michael D | |||||||||
| SR VP & CDO OHF | 40.00 | 0 | 382704 | 25289 | X | ||||
| Nelson Patrick W | |||||||||
| Practice Admin MOCVC | 40.00 | 168373 | 0 | 30577 | X | ||||
| Pettrey Lisa J | |||||||||
| VP Oper & CNO GMH | 40.00 | 0 | 191550 | 34689 | X | ||||
| Hooper Joseph | |||||||||
| VP Oper MGH | 40.00 | 0 | 235239 | 37217 | X | ||||
| Kovack Thomas J MD | |||||||||
| Phys Ortho Surgery | 40.00 | 1293940 | 0 | 35003 | X | ||||
| Cassandra James C MD | |||||||||
| Phys Hand & Ortho Surg. | 40.00 | 999135 | 0 | 39771 | X | ||||
| Botti Charles F Jr MD | |||||||||
| Phys Cardiology | 40.00 | 937383 | 0 | 20828 | X | ||||
| Silver Mitch MD | |||||||||
| Phys Cardiology | 40.00 | 926937 | 0 | 20991 | X | ||||
| Tugaoen John F MD | |||||||||
| Phys Cardiology | 40.00 | 868703 | 0 | 24085 | X | ||||
| Gleeson Sean MD | |||||||||
| Former Treasurer GRMCFI | 0.00 | 0 | 445562 | 34468 | X | ||||
| Hagen Bruce P | |||||||||
| Former Pres BD GRMCFI | 0.00 | 0 | 632596 | 165793 | X | ||||
| Stuccio James | |||||||||
| Fmr Chair/Pres GRMCFI-end 12/08 | 0.00 | 0 | 214536 | 13756 | X | ||||
| Pandora Frank T II Esq | |||||||||
| Former Secretary OHRI | 0.00 | 0 | 525226 | 298341 | X | ||||
| Schuda Marian K MD | |||||||||
| Former Chairman OHRI | 0.00 | 0 | 303742 | 40511 | X | ||||
| Yates Vinson M | |||||||||
| Former Treasurer OHRI | 0.00 | 0 | 306314 | 46192 | X | ||||
| Bachman Ronald J | |||||||||
| Fmr Pres MGH (end 12/08) | 0.00 | 0 | 559749 | 9314 | X | ||||
| Proctor Penny | |||||||||
| Fmr Secretary HRC/HRHC | 0.00 | 0 | 310497 | 43652 | X | ||||
| Dever Mary Beth | |||||||||
| Fmr Sec SOMC Med Care Fd | 0.00 | 124228 | 0 | 9995 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10184657 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 20643921 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4456286 | TotalOtherCompensation |
| Number Individuals GT100 K | 309 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Premier Health Services Inc | |||||
| 8111 Timberlodge Suite C | Dayton | OH | 49458 | Emergency Room Doctor Services | 4976658 |
| Athena Health Inc | |||||
| 311 Arsenal Street | Watertown | MA | 02472 | Health Care Billing Services | 3110268 |
| Dawson Personnel Systems | |||||
| PO Box 711503 | Cincinnati | OH | 452711503 | Temporary Help Services | 2764050 |
| Ohio Womens Health Partners | |||||
| 8600 State Route 656 | Sunbury | OH | 430748372 | OB/GYN Teaching & Coverage Services | 2459062 |
| Amerisource Corporation | |||||
| 1200 E 5th Avenue | Columbus | OH | 43219 | Pharmaceuptical Distribution Services | 2357567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 160 | NumberOfContractorsGT100K |
| Federated Campaigns | 441269 | FederatedCampaigns |
| Fundraising Events | 82374 | FundraisingEvents |
| Related Organizations | 348691 | RelatedOrganizations |
| Government Grants | 649620 | GovernmentGrants |
| All Other Contributions | 17927331 | AllOtherContributions |
| Noncash Contributions | 1968423 | NoncashContributions |
| Total Contributions | 19449285 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Health & Medical Svcs | 900099 | 427148083 | 427148083 | |
| Investment Income | 621990 | 868369 | 865587 | 2782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 428016452 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3425282 | TotalRevenueColumn |
| Unrelated Business Revenue | 29665 | UnrelatedBusinessRevenue |
| Exclusion | $3,395,617 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 380033 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 158606 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 221427 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 221427 | TotalRevenueColumn |
| Exclusion | $221,427 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 615985 | Securities |
| Other | 391369 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 546433 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 615985 | Securities |
| Other | -155064 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 460921 | TotalRevenueColumn |
| Exclusion | $460,921 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 68430 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 82374 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 49309 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19121 | TotalRevenueColumn |
| Exclusion | $19,121 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 8896781 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3553167 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5343614 | TotalRevenueColumn |
| Exclusion | $5,343,614 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Intercompany Admin | 900099 | 27829890 | 27829890 |
| Research Revenue | 900099 | 934731 | 934731 |
| Department Services | 900099 | 448393 | 448393 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6646753 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6646153 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 600 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35859767 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 492795869 | TotalRevenueColumn |
| Related Or Exempt Function Income | 463872837 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 33047 | UnrelatedBusinessRevenue |
| Exclusion | $9,440,700 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10884289 | Total |
| Program Services | 10884289 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68800 | Total |
| Program Services | 68800 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5145313 | Total |
| Program Services | 4300731 | ProgramServices |
| Management And General | 719608 | ManagementAndGeneral |
| Fundraising | 124974 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240166286 | Total |
| Program Services | 196752302 | ProgramServices |
| Management And General | 43413984 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7797282 | Total |
| Program Services | 6414484 | ProgramServices |
| Management And General | 1382798 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21003695 | Total |
| Program Services | 17278823 | ProgramServices |
| Management And General | 3724872 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14528957 | Total |
| Program Services | 11952339 | ProgramServices |
| Management And General | 2576618 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290854 | Total |
| Program Services | 239273 | ProgramServices |
| Management And General | 51581 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130104 | Total |
| Program Services | 107031 | ProgramServices |
| Management And General | 23073 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21443 | Total |
| Program Services | 17640 | ProgramServices |
| Management And General | 3803 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189986 | Total |
| Program Services | 156293 | ProgramServices |
| Management And General | 33693 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53574521 | Total |
| Program Services | 44073419 | ProgramServices |
| Management And General | 9501102 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662936 | Total |
| Program Services | 545368 | ProgramServices |
| Management And General | 117568 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49491119 | Total |
| Program Services | 40714181 | ProgramServices |
| Management And General | 8776938 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 966761 | Total |
| Program Services | 795312 | ProgramServices |
| Management And General | 171449 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13100733 | Total |
| Program Services | 10777400 | ProgramServices |
| Management And General | 2323333 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1990035 | Total |
| Program Services | 1637115 | ProgramServices |
| Management And General | 352920 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1131148 | Total |
| Program Services | 930546 | ProgramServices |
| Management And General | 200602 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16865776 | Total |
| Program Services | 13874737 | ProgramServices |
| Management And General | 2991039 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4072398 | Total |
| Program Services | 3350184 | ProgramServices |
| Management And General | 722214 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Bad Debt | 29106835 | 29106835 | 0 | |
| Repair & Maintenance | 2640832 | 2172497 | 0 | 468335 |
| Dues and Licenses | 978519 | 804985 | 0 | 173534 |
| Medicaid Tax Expense | 895961 | 737068 | 0 | 158893 |
| Income Taxes (UBI) | 9038 | 7435 | 0 | 1603 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21625123 | Total |
| Program Services | 17781299 | ProgramServices |
| Management And General | 3843824 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497338744 | Total |
| Program Services | 415480386 | ProgramServices |
| Management And General | 81733384 | ManagementAndGeneral |
| Fundraising | 124974 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57351166 | BOY |
| EOY | 24938163 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5078516 | BOY |
| EOY | 7298459 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52990111 | BOY |
| EOY | 48785210 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2012803 | BOY |
| EOY | 2990436 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5884944 | BOY |
| EOY | 5749554 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3944115 | BOY |
| EOY | 5249691 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 263997095 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 155746971 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109525937 | BOY |
| EOY | 108250124 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112381961 | BOY |
| EOY | 144776537 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26897579 | BOY |
| EOY | 23526892 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1393792 | BOY |
| EOY | 7369768 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830769 | BOY |
| EOY | 789065 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29748755 | BOY |
| EOY | 92962007 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408040448 | BOY |
| EOY | 472685906 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43294224 | BOY |
| EOY | 47218052 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8067863 | BOY |
| EOY | 7178913 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44614891 | BOY |
| EOY | 43902052 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1474758 | BOY |
| EOY | 795304 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8207733 | BOY |
| EOY | 23487309 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105659469 | BOY |
| EOY | 122581630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253992020 | BOY |
| EOY | 296165651 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31978094 | BOY |
| EOY | 39954196 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16410865 | BOY |
| EOY | 13984429 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302380979 | BOY |
| EOY | 350104276 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408040448 | BOY |
| EOY | 472685906 | 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 | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $21,443 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 21443 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38990557 | BeginningOfYearBalance |
| Contributions | 996038 | Contributions |
| Investment Earnings Or Losses | 4015246 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 24850 | GrantsOrScholarships |
| Other Expenditures | 1288068 | OtherExpenditures |
| Administrative Expenses | 688096 | AdministrativeExpenses |
| End Of Year Balance | 42000827 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46755972 | BeginningOfYearBalance |
| Contributions | 430999 | Contributions |
| Investment Earnings Or Losses | -5396453 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 2757845 | OtherExpenditures |
| Administrative Expenses | 42116 | AdministrativeExpenses |
| End Of Year Balance | 38990557 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.34000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.33000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.33000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7607887 | OtherCostOrOtherBasis |
| Book Value | 7607887 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112810301 | OtherCostOrOtherBasis |
| Depreciation | 59183370 | Depreciation |
| Book Value | 53626931 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88388807 | OtherCostOrOtherBasis |
| Depreciation | 67205399 | Depreciation |
| Book Value | 21183408 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55190100 | OtherCostOrOtherBasis |
| Depreciation | 29358202 | Depreciation |
| Book Value | 25831898 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 108250124 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Goodwill (Unamortized) | 10031452 |
| Due from Affiliate - Loans and Notes | 65191856 |
| Other | 3013923 |
| Investment in Subsidiaries | 14724776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 92962007 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Pension Liability | $4,946,756 |
| Deferred Long Term Liabilities | $4,794,598 |
| Other | $1,794,024 |
| Due to Affiliates - Loans and Notes | $11,951,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 23487309 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4: | Identifier |
| Return Reference | Description of Intended Use of Endowment Funds: | ReturnReference |
| Explanation | To earn investment income for use in medical charity care, medical procedures, medical education and various other hospital services. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Mistletoe Ball | NameOfEvent1 |
| Gross Receipts Event1 | 46980 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 35861 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11119 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11119 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Gala | NameOfEvent2 |
| Gross Receipts Event2 | 49627 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16177 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 33450 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 750 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 8058 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3333 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2657 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 54197 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 30336 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 23861 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 3975 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 9040 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 4187 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 6190 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 150804 | GrossReceiptsTotal |
| Charitable Contributions Total | 82374 | CharitableContributionsTotal |
| Gross Revenue Total Events | 68430 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3975 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 9790 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12245 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3333 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 19966 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49309 | DirectExpenseSummaryEvents |
| Net Income Summary | 19121 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To Most Hospitals | X | PolicyAppliedToMostHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 19182795 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1375327 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 17807468 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03800 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 41280933 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 23784881 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 17496052 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03740 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 60463728 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 25160208 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 35303520 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07540 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 518363 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 49577 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 468786 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 332315 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13760 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 318555 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 636554 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 636554 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00140 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5100 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 120 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4980 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1492332 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 63457 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1428875 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00310 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 61956060 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 25223665 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 36732395 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07850 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1740 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1740 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1740 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1740 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $12,592,347 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 120091173 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 120872438 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -781265 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|
| Ohio Employee Health Partnership | ||
| Workers Compensation Services | 0.02330 | 0.13960 |
| Marion Area Health Center | ||
| Outpatient Surgery Center | 0.35040 | 0.20510 |
| Marion Ancillary Services | ||
| Occupational Health & Imaging | 0.54890 | 0.35330 |
Form990 Schedule H Part V Form990ScheduleHPartV (8 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | Er24 HoursEr24Hours | Critical Access HospitalCriticalAccessHospital | OtherOther |
|---|---|---|---|---|---|---|---|
| Grady Memorial Hospital | |||||||
| 561 West Central Avenue | Delaware | OH | 430151410 | X | X | ||
| Hardin Memorial Hospital | |||||||
| 921 East Franklin Street | Kenton | OH | 433262020 | X | X | X | |
| Doctors Hospital at Nelsonville | |||||||
| 1950 Mount Saint Marys Drive | Nelsonville | OH | 457641280 | X | X | X | |
| Marion General Hospital | |||||||
| 1000 McKinley Park Drive | Marion | OH | 433026399 | X | X | ||
| Kobacker House | |||||||
| 3595 Olentangy River Road | Columbus | OH | 432143440 | In-Patient Hospice | |||
| Marion Area Health Center | |||||||
| 1050 Delaware Avenue | Marion | OH | 43302 | Outpatient Services | |||
| Marion Ancillary Services | |||||||
| 1040 Delaware Avenue | Marion | OH | 43302 | Occupational Health & Imaging Services | |||
| Employed Physician Practices | |||||||
| Various | Various | OH | 43215 | 85 Physician Practice Offices | |||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Annual Community Benefit Expln | Part I, Line 6a: The community benefit report for all entities included in this return is included in the OhioHealth Corporation's consolidated community benefit report. | AnnualCommunityBenefitExpln |
| Costing Method Used | Part I, Line 7: For the cost of charity care and unreimbursed Medicaid, a cost-to-charge ratio was used that was derived from Worksheet 2. All other amounts reported on the table are based on actual costs tracked through cost centers. Costs related to the volunteer time of employees were determined using standard wage rates for hours contributed during work hours. | 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 $29,106,835. | 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 facilities 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: Community-building activities include programs that address the root causes of health problems, such as poverty, homelessness, and environmental problems. Hardin Memorial Hospital extends resources and volunteer hours to Habitat for Humanity to improve the living conditions, and ultimately the health, of members of the community in which it serves. | 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 generate revenue to 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 |
| Reports Filed With States | OH | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| West Ohio Conference | ||||||||||
| 32 Westly Blvd | Worthington | OH | 43085 | 314420544 | Section 501(c)(3) | 10000 | To provide charity healthcare | |||
| OhioHealth Corporation - Dublin Methodist Hospital | ||||||||||
| 7500 Hospital Drive | Dublin | OH | 430168518 | 314394942 | Section 501(c)(3) | General Support | 986838 | FMV | Contributed Plant, Property & Equipment | |
| OhioHealth Corporation - Doctors Hospital | ||||||||||
| 5100 West Broad Street | Columbus | OH | 432281607 | 314394942 | Section 501(c)(3) | General Support | 7278110 | FMV | Contributed Plant, Property & Equipment | |
| OhioHealth Corporation - Grant Medical Center | ||||||||||
| 111 South Grant Avenue | Columbus | OH | 432154701 | 314394942 | Section 501(c)(3) | General Support | 1339335 | FMV | Contributed Plant, Property & Equipment | |
| OhioHealth Corporation - Corporate | ||||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 314394942 | Section 501(c)(3) | General Support | 211100 | FMV | Contributed Plant, Property & Equipment | |
| OhioHealth Corporation - Riverside Methodist Hospital | ||||||||||
| 3535 Olentangy River Road | Columbus | OH | 432143908 | 314394942 | Section 501(c)(3) | General Support | 868743 | FMV | Contributed Plant, Property & Equipment | |
| Grady Memorial Hospital | ||||||||||
| 561 West Central Avenue | Delaware | OH | 430151410 | 203750671 | Section 501(c)(3) | General Support | 185163 | FMV | Contributed Plant, Property & Equipment | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Rose M. Williams Nursing Scholarship | 3 | 15000 |
| Gordon Taylor, MD & Jean G. Taylor, RN Scholarship | 2 | 5000 |
| Elsie Cole Fisher Scholarship | 7 | 7000 |
| Kull Scholarship | 16 | 16000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Committees have been established to oversee the scholarship application & selection processes. | 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 (72 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Blackwell Deborah L DO | |||||||||||||
| 0 | 248015 | 0 | 50000 | 0 | 4199 | 0 | 17783 | 0 | 16695 | 0 | 336692 | 0 | 0 |
| Blom David P | |||||||||||||
| 0 | 891942 | 0 | 524426 | 0 | 29685 | 0 | 836383 | 0 | 19401 | 0 | 2301837 | 0 | 0 |
| Colwell Dean L DO | |||||||||||||
| 0 | 269190 | 0 | 81660 | 0 | 27206 | 0 | 20943 | 0 | 15003 | 0 | 414002 | 0 | 0 |
| Connors Karen H | |||||||||||||
| 0 | 365674 | 0 | 138534 | 0 | 21988 | 0 | 126556 | 0 | 22227 | 0 | 674979 | 0 | 0 |
| Harmon Thomas L MD | |||||||||||||
| 2100 | 144072 | 0 | 10000 | 0 | 78 | 0 | 193 | 0 | 40 | 2100 | 154383 | 0 | 0 |
| Herbert-Sinden Cheryl L | |||||||||||||
| 0 | 222520 | 0 | 90477 | 0 | 21479 | 0 | 29473 | 0 | 19727 | 0 | 383676 | 0 | 0 |
| Innes Jeffrey T MD | |||||||||||||
| 343326 | 60000 | 146030 | 0 | 17118 | 0 | 18275 | 0 | 40 | 0 | 524789 | 60000 | 0 | 0 |
| Krantz Carl A Jr MD | |||||||||||||
| 151996 | 162325 | 13637 | 0 | 57211 | 0 | 23276 | 0 | 40 | 0 | 246160 | 162325 | 0 | 0 |
| Mestemaker Amy L MD | |||||||||||||
| 174310 | 0 | 5474 | 0 | 16964 | 0 | 14824 | 0 | 19584 | 0 | 231156 | 0 | 0 | 0 |
| Morrison Karen J | |||||||||||||
| 0 | 259232 | 0 | 80526 | 0 | 4222 | 0 | 82287 | 0 | 20685 | 0 | 446952 | 0 | 0 |
| Poll Wayne L MD | |||||||||||||
| 0 | 345274 | 0 | 5251 | 0 | 464 | 0 | 12250 | 0 | 16812 | 0 | 380051 | 0 | 0 |
| Reichfield Michael L | |||||||||||||
| 0 | 325979 | 0 | 124769 | 0 | 6436 | 0 | 104585 | 0 | 23352 | 0 | 585121 | 0 | 0 |
| Santanello Steven A DO | |||||||||||||
| 21850 | 393106 | 0 | 80740 | 0 | 6079 | 0 | 22446 | 0 | 2175 | 21850 | 504546 | 0 | 0 |
| Smith Rita J RN | |||||||||||||
| 0 | 137716 | 0 | 14507 | 0 | 1503 | 0 | 26672 | 0 | 7196 | 0 | 187594 | 0 | 0 |
| VanLaningham Nathan | |||||||||||||
| 0 | 207841 | 0 | 72000 | 0 | 19544 | 0 | 18293 | 0 | 16695 | 0 | 334373 | 0 | 0 |
| Walters Robert W | |||||||||||||
| 0 | 171146 | 0 | 67832 | 0 | 33693 | 0 | 0 | 0 | 13493 | 0 | 286164 | 0 | 0 |
| Fuller Ray MD | |||||||||||||
| 13430 | 339965 | 0 | 15000 | 0 | 78 | 0 | 0 | 0 | 16380 | 13430 | 371423 | 0 | 0 |
| Louge Michael W | |||||||||||||
| 0 | 594442 | 0 | 259070 | 0 | 12505 | 0 | 331089 | 0 | 18352 | 0 | 1215458 | 0 | 0 |
| Vanderhoff Bruce MD | |||||||||||||
| 0 | 350603 | 0 | 131625 | 0 | 5055 | 0 | 122676 | 0 | 18555 | 0 | 628514 | 0 | 0 |
| Anderson Dale P | |||||||||||||
| 0 | 408005 | 0 | 175430 | 0 | 146345 | 0 | 14700 | 0 | 26589 | 0 | 771069 | 0 | 0 |
| Bernstein Michael S | |||||||||||||
| 0 | 415126 | 0 | 158326 | 0 | 5657 | 0 | 134625 | 0 | 21212 | 0 | 734946 | 0 | 0 |
| Millen Robert P | |||||||||||||
| 0 | 572935 | 0 | 246405 | 0 | 19850 | 0 | 214122 | 0 | 23685 | 0 | 1076997 | 0 | 0 |
| Ansel Gary MD | |||||||||||||
| 742570 | 146960 | 105972 | 34943 | 41168 | 688 | 0 | 0 | 19352 | 0 | 909062 | 182591 | 0 | 0 |
| Bell Jeffrey MD | |||||||||||||
| 0 | 340583 | 0 | 8141 | 0 | 1976 | 0 | 24645 | 0 | 17133 | 0 | 392478 | 0 | 0 |
| Caulin-Glaser Terri MD | |||||||||||||
| 0 | 301139 | 0 | 81580 | 0 | 23015 | 0 | 21605 | 0 | 13313 | 0 | 440652 | 0 | 0 |
| Gingrich Curt MD | |||||||||||||
| 43318 | 136662 | 0 | 4548 | 100 | 364 | 893 | 13854 | 4755 | 12950 | 49066 | 168378 | 0 | 0 |
| Niles John | |||||||||||||
| 0 | 197698 | 0 | 36410 | 0 | 21051 | 0 | 19914 | 0 | 18825 | 0 | 293898 | 0 | 0 |
| Yakubov Steve MD | |||||||||||||
| 688679 | 171479 | 196256 | 34943 | 40879 | 745 | 0 | 0 | 19865 | 0 | 945679 | 207167 | 0 | 0 |
| Anderson Craig MD | |||||||||||||
| 0 | 137986 | 0 | 3635 | 0 | 78 | 0 | 13390 | 0 | 23333 | 0 | 178422 | 0 | 0 |
| deVillers Rebecca DO | |||||||||||||
| 93666 | 72000 | 0 | 0 | 7395 | 0 | 8573 | 0 | 19501 | 0 | 129135 | 72000 | 0 | 0 |
| George Peter MD | |||||||||||||
| 644088 | 78906 | 156392 | 0 | 41624 | 0 | 3322 | 1578 | 21491 | 0 | 866917 | 80484 | 0 | 0 |
| Sanders John W | |||||||||||||
| 0 | 97252 | 0 | 60000 | 0 | 13435 | 0 | 0 | 0 | 40 | 0 | 170727 | 0 | 0 |
| Seckinger Mark R | |||||||||||||
| 0 | 181235 | 0 | 54600 | 0 | 19885 | 0 | 28606 | 0 | 13573 | 0 | 297899 | 0 | 0 |
| Snyder Ron P | |||||||||||||
| 133915 | 0 | 36594 | 0 | 258 | 0 | 0 | 0 | 726 | 0 | 171493 | 0 | 0 | 0 |
| Gilbert Robert J | |||||||||||||
| 0 | 261474 | 0 | 83832 | 0 | 23179 | 0 | 72511 | 0 | 17848 | 0 | 458844 | 0 | 0 |
| Ayub Hafiz DO | |||||||||||||
| 238544 | 0 | 650 | 0 | 0 | 0 | 11250 | 0 | 6982 | 0 | 257426 | 0 | 0 | 0 |
| Swart Steven L | |||||||||||||
| 0 | 227414 | 0 | 60480 | 0 | 24441 | 0 | 21906 | 0 | 18025 | 0 | 352266 | 0 | 0 |
| Vesper Rev Keith R | |||||||||||||
| 0 | 128858 | 0 | 48500 | 0 | 3664 | 0 | 17229 | 0 | 58042 | 0 | 256293 | 0 | 0 |
| Lewis Vicki | |||||||||||||
| 0 | 165950 | 0 | 43640 | 0 | 3971 | 0 | 22043 | 0 | 18895 | 0 | 254499 | 0 | 0 |
| Lehmuth Richard | |||||||||||||
| 0 | 216170 | 0 | 50000 | 0 | 3053 | 0 | 0 | 0 | 4246 | 0 | 273469 | 0 | 0 |
| Draime Eric | |||||||||||||
| 142714 | 0 | 24477 | 0 | 22584 | 0 | 9700 | 0 | 17630 | 0 | 217105 | 0 | 0 | 0 |
| Bjerke Craig A | |||||||||||||
| 0 | 202039 | 0 | 68000 | 0 | 2572 | 0 | 13716 | 0 | 18848 | 0 | 305175 | 0 | 0 |
| Entry Tim | |||||||||||||
| 0 | 170231 | 0 | 62500 | 0 | 15111 | 0 | 0 | 0 | 14552 | 0 | 262394 | 0 | 0 |
| Meldrum Terri W Esq | |||||||||||||
| 0 | 162896 | 0 | 50000 | 0 | 2415 | 0 | 16083 | 0 | 17016 | 0 | 248410 | 0 | 0 |
| Bunyard Stephen P | |||||||||||||
| 0 | 160157 | 0 | 46960 | 0 | 12593 | 0 | 15825 | 0 | 7586 | 0 | 243121 | 0 | 0 |
| Floyd Phyllis G | |||||||||||||
| 0 | 303935 | 0 | 60870 | 0 | 16889 | 0 | 0 | 0 | 23582 | 0 | 405276 | 0 | 0 |
| Foley Denise E | |||||||||||||
| 0 | 181550 | 0 | 60060 | 0 | 19359 | 0 | 18524 | 0 | 17591 | 0 | 297084 | 0 | 0 |
| Tomaszewski James A | |||||||||||||
| 0 | 277814 | 0 | 46000 | 0 | 24508 | 0 | 20359 | 0 | 2415 | 0 | 371096 | 0 | 0 |
| Garlock Steven J | |||||||||||||
| 0 | 267678 | 0 | 110373 | 0 | 24225 | 0 | 59063 | 0 | 18302 | 0 | 479641 | 0 | 0 |
| Brown Steven | |||||||||||||
| 132585 | 0 | 12800 | 0 | 103 | 0 | 3528 | 0 | 2645 | 0 | 151661 | 0 | 0 | 0 |
| Sperling Ron | |||||||||||||
| 0 | 222600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 222600 | 0 | 0 |
| Feyh Jerry | |||||||||||||
| 0 | 107914 | 0 | 44000 | 0 | 85507 | 0 | 9839 | 0 | 18367 | 0 | 265627 | 0 | 0 |
| Newberry Lewis J | |||||||||||||
| 126416 | 0 | 0 | 0 | 11539 | 0 | 3375 | 0 | 15716 | 0 | 157046 | 0 | 0 | 0 |
| Laterro Anita A | |||||||||||||
| 0 | 148874 | 0 | 40500 | 0 | 3294 | 0 | 17019 | 0 | 20107 | 0 | 229794 | 0 | 0 |
| O'Sullivan Michael D | |||||||||||||
| 0 | 214662 | 0 | 142730 | 0 | 25312 | 0 | 21596 | 0 | 3693 | 0 | 407993 | 0 | 0 |
| Nelson Patrick W | |||||||||||||
| 151019 | 0 | 17282 | 0 | 72 | 0 | 9172 | 0 | 21405 | 0 | 198950 | 0 | 0 | 0 |
| Pettrey Lisa J | |||||||||||||
| 0 | 150693 | 0 | 38300 | 0 | 2557 | 0 | 14864 | 0 | 19825 | 0 | 226239 | 0 | 0 |
| Hooper Joseph | |||||||||||||
| 0 | 185048 | 0 | 46960 | 0 | 3231 | 0 | 20522 | 0 | 16695 | 0 | 272456 | 0 | 0 |
| Kovack Thomas J MD | |||||||||||||
| 541069 | 0 | 736190 | 0 | 16681 | 0 | 17719 | 0 | 17284 | 0 | 1328943 | 0 | 0 | 0 |
| Cassandra James C MD | |||||||||||||
| 539085 | 0 | 443472 | 0 | 16578 | 0 | 14700 | 0 | 25071 | 0 | 1038906 | 0 | 0 | 0 |
| Botti Charles F Jr MD | |||||||||||||
| 737403 | 0 | 158356 | 0 | 41624 | 0 | 0 | 0 | 20828 | 0 | 958211 | 0 | 0 | 0 |
| Silver Mitch MD | |||||||||||||
| 753138 | 0 | 148675 | 0 | 25124 | 0 | 0 | 0 | 20991 | 0 | 947928 | 0 | 0 | 0 |
| Tugaoen John F MD | |||||||||||||
| 683217 | 0 | 143862 | 0 | 41624 | 0 | 4900 | 0 | 19185 | 0 | 892788 | 0 | 0 | 0 |
| Gleeson Sean MD | |||||||||||||
| 0 | 272192 | 0 | 96980 | 0 | 76390 | 0 | 17719 | 0 | 16749 | 0 | 480030 | 0 | 0 |
| Hagen Bruce P | |||||||||||||
| 0 | 444114 | 0 | 160941 | 0 | 27541 | 0 | 147940 | 0 | 17853 | 0 | 798389 | 0 | 0 |
| Stuccio James | |||||||||||||
| 0 | 13657 | 0 | 0 | 0 | 200879 | 0 | 12590 | 0 | 1166 | 0 | 228292 | 0 | 0 |
| Pandora Frank T II Esq | |||||||||||||
| 0 | 350881 | 0 | 146231 | 0 | 28114 | 0 | 279989 | 0 | 18352 | 0 | 823567 | 0 | 0 |
| Schuda Marian K MD | |||||||||||||
| 0 | 271892 | 0 | 26130 | 0 | 5720 | 0 | 24014 | 0 | 16497 | 0 | 344253 | 0 | 0 |
| Yates Vinson M | |||||||||||||
| 0 | 227433 | 0 | 75000 | 0 | 3881 | 0 | 26367 | 0 | 19825 | 0 | 352506 | 0 | 0 |
| Bachman Ronald J | |||||||||||||
| 0 | 13365 | 0 | 0 | 0 | 546384 | 0 | 9284 | 0 | 30 | 0 | 569063 | 0 | 0 |
| Proctor Penny | |||||||||||||
| 0 | 217377 | 0 | 73090 | 0 | 20030 | 0 | 36066 | 0 | 7586 | 0 | 354149 | 0 | 0 |
| Dever Mary Beth | |||||||||||||
| 113029 | 0 | 9250 | 0 | 1949 | 0 | 4428 | 0 | 5567 | 0 | 134223 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Housing allowance or residence for personal use. For key executives, OhioHealth provides a temporary housing allowance, administered by Human Resources, if relocation is required in order to accept employment with OhioHealth. As part of a relocation package, the following individuals 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 individuals' W-2. Tim L. Entry - $ 11,257.70 John W. Sanders - $ 10,445.58 Robert W. Walters - $ 11,918.92 OhioHealth provides a non-taxable housing allowance to employed ministers for expenses meeting the requirements of Section 107 of the Internal Revenue Code. The following individual received a non-taxable housing allowance: Keith Vesper - $ 40,946 |
| Part I, Line 1b | Housing allowance or residence for personal use. OhioHealth does not have a formal written policy regarding the housing allowance for employed ministers, but follows the requirements outlined in Section 107 of the Internal Revenue Code. |
| Part I, Line 4a | The following individuals listed in Form 990, Part VII received severance payments: Dale P. Anderson - $113,266.94 Ronald J. Bachman - $533,276.10 Donald E. Draime - $11,179.60 Jerry Feyh - $74,315.40 Sean Gleeson - $58,250.80 James Stuccio - $199,828.59 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 Steven J. Garlock - $24,791 Robert J. Gilbert - $48,218 Bruce P. Hagen - $126,728 Cheryl L. Herbert-Sinden - $6,466 Robert P. Millen - $193,176 Karen J. Morrison - $60,685 Penelope A. Proctor - $5,509 Michael L. Reichfield - $87,435 Mark R. Seckinger - $322 Steven L. Swart - $3,884 Bruce Vanderhoff - $102,805 James Stuccio - $0 Ronald J. Bachman - $0 Dale P. Anderson - $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 there 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 L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (13 entries)
| Sharing Of RevenuesSharingOfRevenues | RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction |
|---|---|---|---|
| (no name) | |||
| 0 | |||
| American Electric Power | |||
| 0 | Director of Org - Dirs. of GMH & OHF (Hoaglin & Walker) are Dir/Offs | 1183553 | Payments - Electricity provided to OhioHealth Corporation.Continued from relationship between interested person and organization - Thomas E. Hoaglin, a Director and Officer of Grady Memorial Hospital and a Director of OhioHealth Foundation, is a Director of American Electric Power. Kevin Walker, a Director of Grady Memorial Hospital, is an employee and officer of American Electric Power. |
| Time Warner Cable | |||
| 0 | Director of Org - A Director of Grady Mem Hosp (Donna James) is a Director | 389467 | Payments - Goods and services to OhioHealth Group entities. |
| Dawson Personnel | |||
| 0 | Director of Org - A Dir. of OHF (Larry J. Lilly) son-in-law is a Principle | 2470660 | Payments - Goods and services to OhioHealth Group entities. |
| Delaware County | |||
| 0 | Director of Org - A Dir of Grady Fnd (Deborah Martin) is Co Administrator | 150817 | Payments - Goods and services to OhioHealth Group entities. |
| Marion Ancillary Services | |||
| 0 | Director of Org - A Dir. of Marion Gen Hosp (Kathy Masters) is a Director | 570832 | Payments - Goods and services to OhioHealth Group entities. |
| Jacqueline Thornberry | |||
| 0 | Director of Org - Sister of Marion General Hospital Director (Judy Titus) | 87824 | Comp/Ben - Sister is employed at Marion General Hospital and receives compensation. |
| Karen Smith | |||
| 0 | Director of Org - Daughter of Marion General Hospital Director (Judy Titus) | 49816 | Comp/Ben - Daughter is employed at Marion General Hospital and receives compensation. |
| Rebecca Tyne | |||
| 0 | Director of Org - Wife of OHF Dir. (Michael Tyne) provides services to GMH | 26697 | Comp/Ben - Wife provides independent contractor services at Grady Memorial Hospital and receives compensation. |
| Betty Jo Medley | |||
| 0 | Director of Org - Sister of Marion General Hospital Dir. (Beverly S. Young) | 19970 | Comp/Ben - Sister is employed at Marion General Hospital and receives compensation. |
| Meghan Vesper | |||
| 0 | Director of Org - Daughter of Drs Hosp Nelsonville Director (Keith Vesper) | 13227 | Comp/Ben - Daughter is employed at Homereach and receives compensation. |
| Medical Group of Ohio | |||
| 0 | Director of Org - A Dir. of GMH & OHF (Jeffrey T. Innes, MD) is a Dir. | 359737 | Payments - Goods and services to OhioHealth Group Entities. |
| Ohio Hospital Association Insurance Solutions | |||
| 0 | A Dir/Off of an OhioHealth Group entity (Frank T. Pandora, II Esq) is a Dir | 596473 | Payments - Goods or services provided to OhioHealth Group entities. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 180 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sale of comparable prop. | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 8569 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sale of comparable prop. | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13657 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost/selling price | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1727280 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sale of comparable prop. | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 684 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sale of comparable prop. | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 607 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost/selling price | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6570 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost/selling price | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Gift Cert. | 383 | 10413 | Cost/selling price |
| X | Svcs/tickets | 106 | 15300 | Cost/selling price |
| X | Hospital PP&E | 4 | 185163 | Cost/selling price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | The Huntington Investment Company is used to sell the publicly traded securities gifts received by the Foundation. | Explanation |
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. Lisa George, a Director of OhioHealth Foundation, and Tara M. Abraham, a Director of OhioHealth Foundation, have a family relationship. George W. McCloy, a Director of OhioHealth Foundation, and Juli Mercker, a Director of OhioHealth Foundation, have a family relationship. Douglas T. Anderson, a Director of OhioHealth Foundation, and Kerii Anderson, a Director of OhioHealth Foundation, have a family relationship. Douglas T. Anderson, a Director of OhioHealth Foundation, and Vic Irelan, a Director of OhioHealth Foundation, have a business relationship. Scott Barrett, a Director of Hardin Memorial Hospital (Health) Foundation, has a business relationship with other members of the Hardin Memorial Hospital board of directors. Vicki Lewis and David J. Folkwein have a business relationship. |
| Form 990, Part VI, Section A, line 3 | John Sanders served as Interim CEO for Marion General Hospital from December 2008 through July 2009. |
| 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. Each entity within Group is a wholly owned or controlled subsidiary of OhioHealth, and requires the approval of OhioHealth for major financial transactions. Due to the administrative burden of providing copies to all OhioHealth Corporation Group board members, copies will not automatically be provided to the members of the boards of each Group member entity. Any board member requesting a copy will be provided a copy in full compliance with public inspection requirements. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy has been reviewed by independent tax counsel to assure its compliance with the requirements of the Internal Revenue Service. The policy requires all officers, directors and key employees to complete an annual questionnaire pertaining to conflicts of interest. The questionnaire is administered by the General Counsel of OhioHealth, the parent company of the organization. The responses are recorded and reported to the Board in the format approved by the Chair of the Board (a community member). In the interim between questionnaires, conflicts are to be reported to the General Counsel, who will advise the conflicted officer, director or key employee on the steps required to manage or clear the conflict. Failure to report a conflict, or failure to follow the steps advised to clear the conflict, constitutes grounds for disciplinary action. Members of the governing board with a transactional conflict are required to recuse themselves from any discussion and/or vote pertaining to the conflicted transaction, and this is reflected in the minutes of the organization. Legal counsel attends Board meetings and Board committee meetings with the instruction to assure the conflict of interest policy is followed. |
| Form 990, Part VI, Section B, line 15 | The 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 positions, compensation is determined in the same manner as set forth above, however it is not reviewed by the Executive Compensation Committee and is instead determined by management. |
| Form 990, Part VI, Section C, line 19 | Information is made available as required. |
| Schedule K: The entities in the obligated group are reported in two separate 990s and the outstanding balances and liabilities are therefore reported on the balance sheets for both 990s, however, per the Form 990, Schedule K instructions, bonds are being reported in total in the Corporate 990. | |
| Form 990, Part VII, Section A: | Compensation paid by related organization is primarily for executives employed full time by OhioHealth Corporation and may include the top management official and top financial official for each entity filing in the Group 990. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Grant Anesthesia Services Ltd | |||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 452153707 | 201501295 | Practice Management Services | OH | -6865051 | 1267824 | GrantRiverside Medical Care Foundation |
| Orthopedic Trauma Services Ltd | |||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 562294320 | Practice Management Services | OH | -2070509 | 247078 | GrantRiverside Medical Care Foundation |
| Marion Physician Billing LLC | |||||||||
| 1000 McKinley Park Drive | Marion | OH | 43302 | 611605305 | Medical Billing | OH | 9231385 | 33983 | Marion General Hospital |
Form990 Schedule R Part II Form990ScheduleRPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OhioHealth Sleep Services LLC | ||||||||||||
| 6185 Huntley Road Suite B | Columbus | OH | 43229 | 201547399 | Physician Practice | OH | N/A | |||||
| Polaris Surgery Center LLC | ||||||||||||
| 6200 Cleveland Avenue | Columbus | OH | 43231 | 208074623 | Medical Services | OH | N/A | |||||
| Marion Ancillary Services LLC | ||||||||||||
| 1040 Delaware Avenue | Marion | OH | 43302 | 311704991 | Outpatient Services | OH | N/A | N/A | 386636 | 752376 | 0 | 0 |
| Upper Arlington Medical Limited Partnership | ||||||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 43215 | 311472667 | Medical Services | OH | N/A | |||||
| 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 | N/A | 660941 | 998001 | 0 | 0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OhioHealth Star Corporation | |||||||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 311119936 | Administrative Services | OH | N/A | C | |||||
| OhioHealth Star Properties | |||||||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 311347216 | Administrative Services | OH | N/A | C | |||||
| MedStart Inc | |||||||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 311482649 | Administrative Services | OH | N/A | C | |||||
| GM Health Services | |||||||||||||
| 561 West Central Avenue | Delaware | OH | 43015 | 311094787 | Industrial Health, DME Home, Collection Agency | OH | N/A | C | |||||
| HealthWorks | |||||||||||||
| 561 West Central Avenue | Delaware | OH | 43015 | 311435822 | Medical Service Physician Practices | OH | N/A | C | |||||
| Grady Anesthesia Services | |||||||||||||
| 561 West Central Avenue | Delaware | OH | 43015 | 203750671 | Anesthesia Services | OH | N/A | C | |||||
| 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 | N/A | C | PO Box 1051 Governors Square Buil | Grand Cayman | CJ | KY1-1102 | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| OhioHealth Corporation | |
| Q | 49978398 |
| OhioHealth Corporation | |
| R | 4975580 |
| Hospital Properties Inc | |
| J | 106511 |
| Hospital Properties Inc | |
| Q | 2476441 |
| HardinCare Inc | |
| A | 55303 |
| HardinCare Inc | |
| D | 310665 |
| Intel Health Services | |
| O | 603852 |
| Healthworks Inc | |
| P | 5928285 |
| Grady Anesthesia Services Inc | |
| P | 1462575 |
| Marion Ancillary Services LLC | |
| P | 207836 |
| Marion Area Health Center | |
| P | 114233 |