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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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-13T14:44:49-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1250 East Fifth Street Suite 1900AddressLine1
CityCincinnatiCity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN320007056EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1OhioHealth Corporation Group ReturnBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlOHIONameControl
Phone6145444052Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL W LOUGEName
TitleExecutive VP & CFOTitle
Phone6145444052Phone
Date Signed2011-05-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone5137847100Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDavid P BlomNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1180 East Broad Street 33rd FloorAddressLine1
CityColumbusCity
StateOHState
ZIP Code432153707ZIPCode
FieldValueIRS element (for citing)
Gross Receipts497103384GrossReceipts
Group Return For Affiliates1GroupReturnForAffiliates
All Affiliates Included1AllAffiliatesIncluded
Group Exemption Number3858GroupExemptionNumber
Organization501cXOrganization501c
Web Sitewww.OhioHealth.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTo improve the health of those we serve.ActivityOrMissionDescription
Nbr Voting Members Governing Body212NbrVotingMembersGoverningBody
Nbr Independent Voting Members115NbrIndependentVotingMembers
Total Nbr Employees4280TotalNbrEmployees
Total Nbr Volunteers763TotalNbrVolunteers
Total Gross UBI33047TotalGrossUBI
Net Unrelated Business Txbl Income-556405NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year16179656ContributionsGrantsPriorYear
Contributions Grants Current Year19449285ContributionsGrantsCurrentYear
Program Service Revenue Prior Year391747244ProgramServiceRevenuePriorYear
Program Service Revenue CY428016452ProgramServiceRevenueCY
Investment Income Prior Year-7047144InvestmentIncomePriorYear
Investment Income Current Year3886203InvestmentIncomeCurrentYear
Other Revenue Prior Year36451241OtherRevenuePriorYear
Other Revenue Current Year41443929OtherRevenueCurrentYear
Total Revenue Prior Year437330997TotalRevenuePriorYear
Total Revenue Current Year492795869TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year10032133GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY10953089GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year246227165SalariesEtcPriorYear
Salaries Etc Current Year288641533SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year124974TotalFundrsngExpCurrentYear
Other Expense Prior Year187826336OtherExpensePriorYear
Other Expenses Current Year197744122OtherExpensesCurrentYear
Total Expenses Prior Year444085634TotalExpensesPriorYear
Total Expenses Current Year497338744TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-6754637RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-4542875RevenuesLessExpensesCY
Total Assets BOY408040448TotalAssetsBOY
Total Assets EOY472685906TotalAssetsEOY
Total Liabilities BOY105659469TotalLiabilitiesBOY
Total Liabilities EOY122581630TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY302380979NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY350104276NetAssetsOrFundBalancesEOY
Mission DescriptionTo improve the health of those we serve.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense415480386Expense
Grants10953089Grants
Revenue463872837Revenue
DescriptionIn 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 Expense415480386TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org1TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096624NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees4280NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members212NbrVotingGoverningBodyMembers
Number Independent Voting Members115NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1180 East Broad Street 33rd Floor -AddressLine1
CityColumbusCity
StateOHState
ZIP Code432153707ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (256 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Abbott Lawrence C
Chairman OHF1.00XX000
Wilcox Randy
Vice-Chair OHF-Ex Off1.00XX000
Foreman Ivery D Esq
Sec/Treas OHF1.00XX000
Abraham Tara M
Board OHF1.00X000
Anderson Douglas T
Board OHF1.00X000
Anderson Kerii
Board OHF (end 6/10)1.00X000
Anderson Thomas M DO
Board OHF1.00X02610040
Berwanger Joseph M
Board OHF1.00X000
Bing Arthur GH MD
Board OHF1.00X000
Blackwell Deborah L DO
Board OHF1.00X030221434478
Blom David P
Board OHF-Ex-officio1.00X01446053855784
Blosser T Laurence MD
Board OHF-Ex-officio1.00X08603240
Bokor Karen
Board OHF1.00X000
Bonner Victoria A
Board OHF1.00X000
Borgess Mary Pat MD
Board OHF1.00X0537240
Bright David
Board OHF1.00X000
Brown Mark S MD
Board OHF (end 6/10)1.00X0255740
Butler William
Board OHF1.00X000
Cadwallader Patricia S
Board OHF1.00X000
Coley-Malir Bonnie
Board OHF1.00X000
Colwell Dean L DO
Board OHF1.00X037805635946
Connors Karen H
Board OHF-Ex-officio1.00X0526196148783
DiMarco Ann M
Board OHF1.00X000
Edwards David A Sr
Board OHF1.00X000
Englefield Cynthia
Board OHF1.00X000
Feyh Dennis
Board OHF1.00X000
Flesch Thomas G
Board OHF1.00X000
Frazier Kenneth R
Board OHF1.00X000
Gallagher-Allred
Charlette - Board OHF1.00X000
Geese Ronald L
Board OHF1.00X000
George Lisa
Board OHF1.00X000
Gibney Jack T
Board OHF1.00X000
Gutheil Page DO
Board OHF1.00X000
Hagen Bruce P
Board OHF-Ex-officio1.00X000
Harmon Thomas L MD
Board OHF1.00X2100154150233
Herbert-Sinden Cheryl L
Board OHF1.00X033447649200
Hidaka Yoshihiro
Board OHF1.00X000
Hilliard Kirk L DO
Board OHF (end 9/09)1.00X000
Hoaglin Thomas E
Board OHF-Ex-officio1.00X000
Hoover Ted
Board OHF1.00X000
Innes Jeffrey T MD
Board OHF-Ex-officio1.00X5064746000018315
Irelan Vic
Board OHF1.00X000
Kennebeck Kevin
Board OHF1.00X000
Kerwood Charles A III
Board OHF (end 6/10)1.00X000
Kraner William C
Board OHF1.00X000
Krantz Carl A Jr MD
Board OHF1.00X22284416232523316
Lane Robert R
Board OHF (end 6/10)1.00X000
Levey Michael S MD
Board OHF (end 6/10)1.00X000
Lilly Larry J MD
Board OHF1.00X01174183239
McCloy George W
Board OHF1.00X000
Menning Michael E
Board OHF1.00X000
Mercker Juli
Board OHF1.00X000
Mestemaker Amy L MD
Board OHF-Ex-officio1.00X196748034408
Morrison Karen J
Pres/BD OHF-Ex-officio40.00XX0343980102972
Patterson David T
Board OHF1.00X000
Pfening Fred D Jr
Board OHF1.00X000
Poll Wayne L MD
Board OHF (end 6/10)1.00X035098929062
Ragan Virginia D
Board OHF1.00X000
Reichfield Michael L
Board OHF-Ex-officio1.00X0457184127937
Reis Thomas J
Board OHF1.00X000
Sanese Ralph Jr
Board OHF1.00X000
Santanello Steven A DO
Board OHF1.00X2185047992524621
Schuda Marian K MD
Board OHF1.00X000
Sims Richard L
Board OHF1.00X000
Smith Eric D
Board OHF1.00X000
Smith Rita J RN
Board OHF1.00X015372633868
Swiatek Valerie B
Board OHF1.00X000
Tamborelle Suzi
Board OHF1.00X000
Terapak Richard G Esq
Board OHF1.00X000
Topinka Marcus A MD
Board OHF-Ex-officio1.00X040000
Tordoff Sharon A
Board OHF1.00X000
Tyne Michael D
Board OHF (end 2/10)1.00X000
VanLaningham Nathan
Board OHF-Ex-officio1.00X029938534988
Vincent Donald J MD
Board OHF1.00X000
Vornbrock Page
Board OHF1.00X000
Wallace Tracy
Board OHF (end 2/10)1.00X000
Walters Robert W
Board OHF-Ex-officio1.00X027267113493
Weiler Alan R
Board OHF1.00X000
Weiler Robert J Jr
Board OHF1.00X000
White Willis S Jr
Board OHF1.00X000
Wood Robert S II
Board OHF1.00X000
Wylie Marjorie A
Board OHF1.00X000
Yates Vinson M
Board OHF-Ex-officio1.00X000
Zieg Michael B
Board OHF1.00X000
Hodges Ralph E
Chairman Grady Fnd1.00XX000
Abood Walt
Board Grady Fnd-end 1/101.00X000
Folkwein David J
Board Grady Fnd1.00X000
Fuller Ray MD
Board Grady Fnd1.00X1343035504316380
Gordon Linda
Board Grady Fnd1.00X000
Hendershot Bobbie
Board Grady Fnd1.00X000
Jones Daniel W
Board Grady Fnd1.00X000
Lehr Jay PhD
Board Grady Fnd-end 6/101.00X000
Martin Deborah
Board Grady Fnd1.00X000
Michaelson Judy
Board Grady Fnd1.00X000
Morrison Karen J
Pres/BD Grady Fnd-Ex-off40.00XX000
Louge Michael W
Chairman/VP BD GRMCFI1.00XX0866017349441
Hagen Bruce P
Chairman GRMCFI-end 6/101.00XX000
Thornhill Hugh
Pres BD GRMCFI-strt 6/101.00XX000
Vanderhoff Bruce MD
Interim Pres BD GRMCFI1.00XX0487283141231
Anderson Dale P
Pres BD GRMCFI-end 10/0940.00XX072978041289
Schuda Marian K MD
Sec GRMCFI-end 6/101.00XX000
Pandora Frank T II Esq
Assist Sec BD GRMCFI1.00XX000
Blom David P
BD GRMCFI1.00X000
Bernstein Michael S
BD GRMCFI1.00X0579109155837
Gleeson Sean MD
BD GRMCFI-end 11/091.00X000
Millen Robert P
BD GRMCFI1.00X0839190237807
Snow Rick
Chairman OHRI1.00XX69307436040
Vanderhoff Bruce MD
SR VP CMO/ViceChair OHRI40.00XX000
Bjerke Craig A
Secretary/Treasurer OHRI1.00XX000
Ansel Gary MD
Board OHRI1.00X88971018259119352
Bell Jeffrey MD
Board OHRI1.00X035070041778
Caulin-Glaser Terri MD
Board OHRI1.00X040573434918
Gingrich Curt MD
Board OHRI1.00X4341814157432452
Niles John
Board OHRI-Ex-officio1.00X025515938739
Poll Wayne L MD
Board OHRI1.00X000
Santanello Steven A DO
Board OHRI1.00X000
Yakubov Steve MD
Board OHRI1.00X92581420716719865
Hoaglin Thomas E
Chairman GMH1.00XX000
Wilcox Randy
Vice-Chairman GMH1.00XX000
Hondros Linda
Secretary GMH1.00XX000
Endres Michael J
Treasurer GMH1.00XX000
Abbott Lawrence C
Board GMH-Ex-officio1.00X000
Anderson Craig MD
Board GMH-EX-officio1.00X014169936723
Auseon John DO
Board GMH1.00X000
Blom David P
Board GMH-Ex-officio1.00X000
deVillers Rebecca DO
Board GMH-Ex-officio1.00X1010617200028074
Dewire Rev Dr Norman
Board GMH-Ex-officio1.00X000
George Peter MD
Board GMH-Ex-officio1.00X8421047890626391
Innes Jeffrey T MD
BD GMH-Ex-offic end 6/101.00X000
James Donna
Board GMH1.00X000
McConnell John P
Board GMH1.00X000
McCullough Steve
Board GMH-Ex-officio1.00X000
Ough Bishop Bruce R
Board GMH-Ex-officio1.00X000
Parrott Rex A
BD GMH-Ex-offic end 6/101.00X000
Rasmussen Steve
Board GMH1.00X000
Scott Bradley N
Board GMH-Ex-officio1.00X000
Stevens Rev Dr Deborah
Board GMH1.00X000
Walker Kevin
Board GMH (end 12/09)1.00X000
Parrott Rex A
Chairman MGH1.00XX000
Sims Gary K
Vice-Chairman MGH1.00XX000
Masters Kathy
Secretary - MGH1.00XX000
Gates Daryl R
Treasurer - MGH1.00XX000
Bailey David G MD
Board Member - MGH1.00X000
Barney James S PhD
Board Member - MGH1.00X000
Bazzoli James M MD
Board Member - MGH1.00X000
Danner Edward R II
Board Member - MGH1.00X000
Davis Mark E MD
Board -MGH -Ex-officio1.00X000
Fritz Aaron M DO
BD -MGH -Ex-off end 8/091.00X000
Gruber BJ Lt
Board Member - MGH1.00X000
Millen Robert P
Board Member - MGH1.00X000
Ogle Rev Winifred C
Board Member - MGH1.00X000
Reasoner Gregory A
Board Member - MGH1.00X000
Sanders John W
Pres/CEO/BD MGH-Ex-offic40.00XX017068740
Titus Judy
Board Member - MGH1.00X000
Vale Jose L MD
Board Member - MGH1.00X000
Young Beverly S
Board Member - MGH1.00X000
McCullough Steve
Chairman HMH1.00XX000
Radway Rob
Vice-Chairman HMH1.00XX000
Govekar Michele
Secretary HMH1.00XX000
Jennings Matthew
Treasurer HMH1.00XX000
Abdulkarim M Saadallah
BD HMH-Ex-offi end 12/091.00X000
Barrett Scott
Board HMH1.00X000
Brooks Nathan
Board HMH1.00X000
Furbush William
Board HMH1.00X000
Heilman Max
Board HMH1.00X000
Hruschka Judith MD
Board HMH-Ex-officio1.00X000
Johnson Katherine E MD
Board HMH1.00X000
Schwemer John
Board HMH1.00X000
Seckinger Mark R
Pres/CEO & BD HMH-Ex-off40.00XX025572042179
Temple Rob
Board HMH1.00X000
Thornhill Larry
BD HMH-Ex-of start 11/091.00X0346289730
Snyder Ron P
CFO/President HHF Board1.00XX1707670726
Barrett Scott
Board HHF1.00X000
Dixon Charles
Board HHF1.00X000
Heilman Sharon
Board HHF1.00X000
Royer Mariann
Board HHF1.00X000
Smith Linda
Board HHF1.00X000
Watkins Howard Jr
Board HHF1.00X000
Johnson Katherine E MD
Chairman HPF Board1.00XX000
Seckinger Mark R
Pres/CEO & Sec HPF Board1.00XX000
Abdulkarim M Saadallah
Board HPF (end 12/09)1.00X000
Govekar Michele
Board HPF1.00X000
Jennings Matthew
Board HPF1.00X000
McCullough Steve
Board HPF1.00X000
Radway Rob
Board HPF1.00X000
Snider Mark
Chairman DHCN1.00XX000
Cox Steve
Treasurer DHCN1.00XX000
Blackwell Deborah L DO
Board DHCN1.00X000
Blom David P
Board DHCN-Ex-officio1.00X000
Cardaras Van
Board DHCN1.00X000
Gilbert Robert J
Board DHCN1.00X036848590359
Ayub Hafiz DO
Board DHCN-Ex-officio1.00X239194018232
Holtel Joseph MD
Board DHCN1.00X000
Swart Steven L
CEO/Board Ex-offic DHCN40.00XX031233539931
Vesper Rev Keith R
Board DHCN1.00X018102275271
Herbert-Sinden Cheryl L
Chairman HRC1.00XX000
Lewis Vicki
Vice-Chair HRC-end 12/091.00XX021356140938
Bjerke Craig A
Secretary/Treasurer HRC1.00XX000
Walters Robert W
Pres/BD HRC (start 2/09)40.00XX000
Gallagher-Allred
Charlette - Board HRC1.00X000
Lehmuth Richard
Board HRC1.00X02692234246
Packard Sue
Board HRC1.00X103849013127
Vanderhoff Bruce MD
Board HRC1.00X000
Herbert-Sinden Cheryl L
Chairman HRHC1.00XX000
Lewis Vicki
ViceChair HRHC-end 12/091.00XX000
Bjerke Craig A
Secretary/Treasurer HRHC1.00XX000
Walters Robert W
Pres/BD HRHC-start 2/0940.00XX000
Gallagher-Allred
Charlette - Board HRHC1.00X000
Lehmuth Richard
Board HRCH1.00X000
Packard Sue
Board HRCH1.00X000
Vanderhoff Bruce MD
Board HRCH1.00X000
Seckinger Mark R
Pres/CEO & BD HHF-Ex-off40.00XX000
Bennington Sue
Sec Grady Fnd-Ex-officio1.00X106447018527
Draime Eric
Trea Grady Fnd-end 12/091.00X189775027330
Bjerke Craig A
Treas BD GRMCFI1.00X027261132564
Entry Tim
Treas/VP GRMCFI-end 6/1040.00X024784214552
Meldrum Terri W Esq
Sec BD GRMCFI1.00X021531133099
Louge Michael W
Exec VP & CFO OHF40.00X000
Louge Michael W
Exec VP & CFO Grady Fnd40.00X000
Louge Michael W
Exec VP & CFO GRMCFI40.00X000
Bunyard Stephen P
Interim VP Oper OHMSF40.00X021971023411
Floyd Phyllis G
VP Phy OHMSF40.00X038169423582
Foley Denise E
VP Bus Dev OHMSF40.00X026096936115
Kenwood Russ
Interim VP Oper OHMSF40.00X000
Tkach David
Interim VP Fin OHMSF40.00X000
Tomaszewski James A
Interim VP Cardio OHMSF40.00X034832222774
Louge Michael W
Exec VP & CFO OHRI40.00X000
Garlock Steven J
Pres GMH40.00X040227677365
Louge Michael W
Exec VP & CFO Grady40.00X000
Brown Steven
CFO MGH40.00X14548806173
Sperling Ron
Intrm CFO MGH (end 1/10)40.00X02226000
Feyh Jerry
CFO MGH (end 7/09)40.00X023742128206
Snyder Ron P
CFO HMH40.00X000
Snyder Ron P
CFO HPF40.00X000
Newberry Lewis J
CFO & COO (end 12/09)40.00X137955019091
Louge Michael W
Exec VP & CFO HRC40.00X000
Louge Michael W
Exec VP & CFO HRHC40.00X000
Laterro Anita A
VP Phillanthropy OHF40.00019266837126X
O'Sullivan Michael D
SR VP & CDO OHF40.00038270425289X
Nelson Patrick W
Practice Admin MOCVC40.00168373030577X
Pettrey Lisa J
VP Oper & CNO GMH40.00019155034689X
Hooper Joseph
VP Oper MGH40.00023523937217X
Kovack Thomas J MD
Phys Ortho Surgery40.001293940035003X
Cassandra James C MD
Phys Hand & Ortho Surg.40.00999135039771X
Botti Charles F Jr MD
Phys Cardiology40.00937383020828X
Silver Mitch MD
Phys Cardiology40.00926937020991X
Tugaoen John F MD
Phys Cardiology40.00868703024085X
Gleeson Sean MD
Former Treasurer GRMCFI0.00044556234468X
Hagen Bruce P
Former Pres BD GRMCFI0.000632596165793X
Stuccio James
Fmr Chair/Pres GRMCFI-end 12/080.00021453613756X
Pandora Frank T II Esq
Former Secretary OHRI0.000525226298341X
Schuda Marian K MD
Former Chairman OHRI0.00030374240511X
Yates Vinson M
Former Treasurer OHRI0.00030631446192X
Bachman Ronald J
Fmr Pres MGH (end 12/08)0.0005597499314X
Proctor Penny
Fmr Secretary HRC/HRHC0.00031049743652X
Dever Mary Beth
Fmr Sec SOMC Med Care Fd0.0012422809995X
FieldValueIRS element (for citing)
Total Reportable Comp From Org10184657TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs20643921TotalReportableCompFrmRltdOrgs
Total Other Compensation4456286TotalOtherCompensation
Number Individuals GT100 K309NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Premier Health Services Inc
8111 Timberlodge Suite CDaytonOH49458Emergency Room Doctor Services4976658
Athena Health Inc
311 Arsenal StreetWatertownMA02472Health Care Billing Services3110268
Dawson Personnel Systems
PO Box 711503CincinnatiOH452711503Temporary Help Services2764050
Ohio Womens Health Partners
8600 State Route 656SunburyOH430748372OB/GYN Teaching & Coverage Services2459062
Amerisource Corporation
1200 E 5th AvenueColumbusOH43219Pharmaceuptical Distribution Services2357567
FieldValueIRS element (for citing)
Number Of Contractors GT100 K160NumberOfContractorsGT100K
Federated Campaigns441269FederatedCampaigns
Fundraising Events82374FundraisingEvents
Related Organizations348691RelatedOrganizations
Government Grants649620GovernmentGrants
All Other Contributions17927331AllOtherContributions
Noncash Contributions1968423NoncashContributions
Total Contributions19449285TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
Health & Medical Svcs900099427148083427148083
Investment Income6219908683698655872782
FieldValueIRS element (for citing)
Total Program Service Revenue428016452TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3425282TotalRevenueColumn
Unrelated Business Revenue29665UnrelatedBusinessRevenue
Exclusion$3,395,617ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real380033Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real158606Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real221427Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column221427TotalRevenueColumn
Exclusion$221,427ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities615985Securities
Other391369Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other546433Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities615985Securities
Other-155064Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column460921TotalRevenueColumn
Exclusion$460,921ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events68430GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events82374CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses49309FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column19121TotalRevenueColumn
Exclusion$19,121ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory8896781GrossSalesOfInventory
Cost Of Goods Sold3553167CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column5343614TotalRevenueColumn
Exclusion$5,343,614ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Intercompany Admin9000992782989027829890
Research Revenue900099934731934731
Department Services900099448393448393

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column6646753TotalRevenueColumn
Related Or Exempt Function Income6646153RelatedOrExemptFunctionIncome
Unrelated Business Revenue600UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue35859767TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column492795869TotalRevenueColumn
Related Or Exempt Function Income463872837RelatedOrExemptFunctionIncome
Unrelated Business Revenue33047UnrelatedBusinessRevenue
Exclusion$9,440,700ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total10884289Total
Program Services10884289ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total68800Total
Program Services68800ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total5145313Total
Program Services4300731ProgramServices
Management And General719608ManagementAndGeneral
Fundraising124974Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total240166286Total
Program Services196752302ProgramServices
Management And General43413984ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total7797282Total
Program Services6414484ProgramServices
Management And General1382798ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total21003695Total
Program Services17278823ProgramServices
Management And General3724872ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total14528957Total
Program Services11952339ProgramServices
Management And General2576618ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total290854Total
Program Services239273ProgramServices
Management And General51581ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total130104Total
Program Services107031ProgramServices
Management And General23073ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total21443Total
Program Services17640ProgramServices
Management And General3803ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total189986Total
Program Services156293ProgramServices
Management And General33693ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total53574521Total
Program Services44073419ProgramServices
Management And General9501102ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total662936Total
Program Services545368ProgramServices
Management And General117568ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total49491119Total
Program Services40714181ProgramServices
Management And General8776938ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total966761Total
Program Services795312ProgramServices
Management And General171449ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total13100733Total
Program Services10777400ProgramServices
Management And General2323333ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1990035Total
Program Services1637115ProgramServices
Management And General352920ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total1131148Total
Program Services930546ProgramServices
Management And General200602ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total16865776Total
Program Services13874737ProgramServices
Management And General2991039ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4072398Total
Program Services3350184ProgramServices
Management And General722214ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
Bad Debt29106835291068350
Repair & Maintenance264083221724970468335
Dues and Licenses9785198049850173534
Medicaid Tax Expense8959617370680158893
Income Taxes (UBI)9038743501603

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total21625123Total
Program Services17781299ProgramServices
Management And General3843824ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total497338744Total
Program Services415480386ProgramServices
Management And General81733384ManagementAndGeneral
Fundraising124974Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY57351166BOY
EOY24938163EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY5078516BOY
EOY7298459EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY52990111BOY
EOY48785210EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY2012803BOY
EOY2990436EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY5884944BOY
EOY5749554EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3944115BOY
EOY5249691EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis263997095LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec155746971LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY109525937BOY
EOY108250124EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY112381961BOY
EOY144776537EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY26897579BOY
EOY23526892EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY1393792BOY
EOY7369768EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY830769BOY
EOY789065EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY29748755BOY
EOY92962007EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY408040448BOY
EOY472685906EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY43294224BOY
EOY47218052EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY8067863BOY
EOY7178913EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY44614891BOY
EOY43902052EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1474758BOY
EOY795304EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY8207733BOY
EOY23487309EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY105659469BOY
EOY122581630EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY253992020BOY
EOY296165651EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY31978094BOY
EOY39954196EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY16410865BOY
EOY13984429EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY302380979BOY
EOY350104276EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY408040448BOY
EOY472685906EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations1GrantsOtherOrganizations
Grants Other Organizations$21,443GrantsOtherOrganizationsAmount
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB21443TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance38990557BeginningOfYearBalance
Contributions996038Contributions
Investment Earnings Or Losses4015246InvestmentEarningsOrLosses
Grants Or Scholarships24850GrantsOrScholarships
Other Expenditures1288068OtherExpenditures
Administrative Expenses688096AdministrativeExpenses
End Of Year Balance42000827EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance46755972BeginningOfYearBalance
Contributions430999Contributions
Investment Earnings Or Losses-5396453InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures2757845OtherExpenditures
Administrative Expenses42116AdministrativeExpenses
End Of Year Balance38990557EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.34000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.33000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.33000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis7607887OtherCostOrOtherBasis
Book Value7607887BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis112810301OtherCostOrOtherBasis
Depreciation59183370Depreciation
Book Value53626931BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis88388807OtherCostOrOtherBasis
Depreciation67205399Depreciation
Book Value21183408BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis55190100OtherCostOrOtherBasis
Depreciation29358202Depreciation
Book Value25831898BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings108250124TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
Goodwill (Unamortized)10031452
Due from Affiliate - Loans and Notes65191856
Other3013923
Investment in Subsidiaries14724776
FieldValueIRS element (for citing)
Total Book Value Other Assets92962007TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
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
FieldValueIRS element (for citing)
Total Of Amounts23487309TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart V, Line 4:Identifier
Return ReferenceDescription of Intended Use of Endowment Funds:ReturnReference
ExplanationTo 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

FieldValueIRS element (for citing)
Name Of Event1Mistletoe BallNameOfEvent1
Gross Receipts Event146980GrossReceiptsEvent1
Charitable Contributions Event135861CharitableContributionsEvent1
Gross Revenue Event111119GrossRevenueEvent1
Other Direct Expenses Event111119OtherDirectExpensesEvent1
Name Of Event2GalaNameOfEvent2
Gross Receipts Event249627GrossReceiptsEvent2
Charitable Contributions Event216177CharitableContributionsEvent2
Gross Revenue Event233450GrossRevenueEvent2
Rent Facility Costs Event2750RentFacilityCostsEvent2
Food And Beverage Event28058FoodAndBeverageEvent2
Entertainment Event23333EntertainmentEvent2
Other Direct Expenses Event22657OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events54197GrossReceiptsOtherEvents
Charitable Contrib Other Events30336CharitableContribOtherEvents
Gross Revenue Other Events23861GrossRevenueOtherEvents
Non Cash Prizes Other Events3975NonCashPrizesOtherEvents
Rent Facility Costs Other Events9040RentFacilityCostsOtherEvents
Food And Beverage Other Events4187FoodAndBeverageOtherEvents
Other Direct Expenses Other Events6190OtherDirectExpensesOtherEvents
Gross Receipts Total150804GrossReceiptsTotal
Charitable Contributions Total82374CharitableContributionsTotal
Gross Revenue Total Events68430GrossRevenueTotalEvents
Non Cash Prizes Total Events3975NonCashPrizesTotalEvents
Rent Facility Costs Total Events9790RentFacilityCostsTotalEvents
Food And Beverage Total Events12245FoodAndBeverageTotalEvents
Entertainment Total Events3333EntertainmentTotalEvents
Other Direct Expenses Total Events19966OtherDirectExpensesTotalEvents
Direct Expense Summary Events49309DirectExpenseSummaryEvents
Net Income Summary19121NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To Most HospitalsXPolicyAppliedToMostHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense19182795TotalCommunityBenefitExpense
Direct Offsetting Revenue1375327DirectOffsettingRevenue
Net Community Benefit Expense17807468NetCommunityBenefitExpense
Percent Of Total Expense0.03800PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense41280933TotalCommunityBenefitExpense
Direct Offsetting Revenue23784881DirectOffsettingRevenue
Net Community Benefit Expense17496052NetCommunityBenefitExpense
Percent Of Total Expense0.03740PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense60463728TotalCommunityBenefitExpense
Direct Offsetting Revenue25160208DirectOffsettingRevenue
Net Community Benefit Expense35303520NetCommunityBenefitExpense
Percent Of Total Expense0.07540PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense518363TotalCommunityBenefitExpense
Direct Offsetting Revenue49577DirectOffsettingRevenue
Net Community Benefit Expense468786NetCommunityBenefitExpense
Percent Of Total Expense0.00100PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense332315TotalCommunityBenefitExpense
Direct Offsetting Revenue13760DirectOffsettingRevenue
Net Community Benefit Expense318555NetCommunityBenefitExpense
Percent Of Total Expense0.00070PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense636554TotalCommunityBenefitExpense
Net Community Benefit Expense636554NetCommunityBenefitExpense
Percent Of Total Expense0.00140PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense5100TotalCommunityBenefitExpense
Direct Offsetting Revenue120DirectOffsettingRevenue
Net Community Benefit Expense4980NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense1492332TotalCommunityBenefitExpense
Direct Offsetting Revenue63457DirectOffsettingRevenue
Net Community Benefit Expense1428875NetCommunityBenefitExpense
Percent Of Total Expense0.00310PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense61956060TotalCommunityBenefitExpense
Direct Offsetting Revenue25223665DirectOffsettingRevenue
Net Community Benefit Expense36732395NetCommunityBenefitExpense
Percent Of Total Expense0.07850PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

FieldValueIRS element (for citing)
Total Community Building Expense1740TotalCommunityBuildingExpense
Net Community Building Expense1740NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense1740TotalCommunityBuildingExpense
Net Community Building Expense1740NetCommunityBuildingExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$12,592,347BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare120091173AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare120872438CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-781265MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivityOrganization Profit Or OwnershipOrganizationProfitOrOwnershipPhysicans Profit Or OwnershipPhysicansProfitOrOwnership
Ohio Employee Health Partnership
Workers Compensation Services0.023300.13960
Marion Area Health Center
Outpatient Surgery Center0.350400.20510
Marion Ancillary Services
Occupational Health & Imaging0.548900.35330

Form990 Schedule H Part V Form990ScheduleHPartV (8 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalEr24 HoursEr24HoursCritical Access HospitalCriticalAccessHospitalOtherOther
Grady Memorial Hospital
561 West Central AvenueDelawareOH430151410XX
Hardin Memorial Hospital
921 East Franklin StreetKentonOH433262020XXX
Doctors Hospital at Nelsonville
1950 Mount Saint Marys DriveNelsonvilleOH457641280XXX
Marion General Hospital
1000 McKinley Park DriveMarionOH433026399XX
Kobacker House
3595 Olentangy River RoadColumbusOH432143440In-Patient Hospice
Marion Area Health Center
1050 Delaware AvenueMarionOH43302Outpatient Services
Marion Ancillary Services
1040 Delaware AvenueMarionOH43302Occupational Health & Imaging Services
Employed Physician Practices
VariousVariousOH4321585 Physician Practice Offices

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
Annual Community Benefit ExplnPart 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 UsedPart 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 ExplnPart 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 FootnotePart 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 BenefitPart 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 PolicyPart 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 ExplnPart V: All facilities were listed in Part V.NumberOfFacilityTypeExpln
Needs AssessmentPart 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 AssistancePart 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 InformationPart 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 ActivitiesPart 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 InformationPart 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 StatesOHReportsFiledWithStates

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
West Ohio Conference
32 Westly BlvdWorthingtonOH43085314420544Section 501(c)(3)10000To provide charity healthcare
OhioHealth Corporation - Dublin Methodist Hospital
7500 Hospital DriveDublinOH430168518314394942Section 501(c)(3)General Support986838FMVContributed Plant, Property & Equipment
OhioHealth Corporation - Doctors Hospital
5100 West Broad StreetColumbusOH432281607314394942Section 501(c)(3)General Support7278110FMVContributed Plant, Property & Equipment
OhioHealth Corporation - Grant Medical Center
111 South Grant AvenueColumbusOH432154701314394942Section 501(c)(3)General Support1339335FMVContributed Plant, Property & Equipment
OhioHealth Corporation - Corporate
180 East Broad Street 33rd FloorColumbusOH432153707314394942Section 501(c)(3)General Support211100FMVContributed Plant, Property & Equipment
OhioHealth Corporation - Riverside Methodist Hospital
3535 Olentangy River RoadColumbusOH432143908314394942Section 501(c)(3)General Support868743FMVContributed Plant, Property & Equipment
Grady Memorial Hospital
561 West Central AvenueDelawareOH430151410203750671Section 501(c)(3)General Support185163FMVContributed Plant, Property & Equipment
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants3TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
Rose M. Williams Nursing Scholarship315000
Gordon Taylor, MD & Jean G. Taylor, RN Scholarship25000
Elsie Cole Fisher Scholarship77000
Kull Scholarship1616000

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: Committees have been established to oversee the scholarship application & selection processes.Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (72 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Blackwell Deborah L DO
024801505000004199017783016695033669200
Blom David P
0891942052442602968508363830194010230183700
Colwell Dean L DO
0269190081660027206020943015003041400200
Connors Karen H
036567401385340219880126556022227067497900
Harmon Thomas L MD
21001440720100000780193040210015438300
Herbert-Sinden Cheryl L
0222520090477021479029473019727038367600
Innes Jeffrey T MD
3433266000014603001711801827504005247896000000
Krantz Carl A Jr MD
15199616232513637057211023276040024616016232500
Mestemaker Amy L MD
174310054740169640148240195840231156000
Morrison Karen J
025923208052604222082287020685044695200
Poll Wayne L MD
0345274052510464012250016812038005100
Reichfield Michael L
03259790124769064360104585023352058512100
Santanello Steven A DO
2185039310608074006079022446021752185050454600
Smith Rita J RN
01377160145070150302667207196018759400
VanLaningham Nathan
0207841072000019544018293016695033437300
Walters Robert W
017114606783203369300013493028616400
Fuller Ray MD
13430339965015000078000163801343037142300
Louge Michael W
0594442025907001250503310890183520121545800
Vanderhoff Bruce MD
03506030131625050550122676018555062851400
Anderson Dale P
040800501754300146345014700026589077106900
Bernstein Michael S
04151260158326056570134625021212073494600
Millen Robert P
0572935024640501985002141220236850107699700
Ansel Gary MD
74257014696010597234943411686880019352090906218259100
Bell Jeffrey MD
03405830814101976024645017133039247800
Caulin-Glaser Terri MD
0301139081580023015021605013313044065200
Gingrich Curt MD
4331813666204548100364893138544755129504906616837800
Niles John
0197698036410021051019914018825029389800
Yakubov Steve MD
68867917147919625634943408797450019865094567920716700
Anderson Craig MD
013798603635078013390023333017842200
deVillers Rebecca DO
93666720000073950857301950101291357200000
George Peter MD
644088789061563920416240332215782149108669178048400
Sanders John W
09725206000001343500040017072700
Seckinger Mark R
0181235054600019885028606013573029789900
Snyder Ron P
13391503659402580007260171493000
Gilbert Robert J
0261474083832023179072511017848045884400
Ayub Hafiz DO
238544065000011250069820257426000
Swart Steven L
0227414060480024441021906018025035226600
Vesper Rev Keith R
012885804850003664017229058042025629300
Lewis Vicki
016595004364003971022043018895025449900
Lehmuth Richard
0216170050000030530004246027346900
Draime Eric
142714024477022584097000176300217105000
Bjerke Craig A
020203906800002572013716018848030517500
Entry Tim
017023106250001511100014552026239400
Meldrum Terri W Esq
016289605000002415016083017016024841000
Bunyard Stephen P
016015704696001259301582507586024312100
Floyd Phyllis G
030393506087001688900023582040527600
Foley Denise E
0181550060060019359018524017591029708400
Tomaszewski James A
027781404600002450802035902415037109600
Garlock Steven J
02676780110373024225059063018302047964100
Brown Steven
132585012800010303528026450151661000
Sperling Ron
022260000000000022260000
Feyh Jerry
010791404400008550709839018367026562700
Newberry Lewis J
12641600011539033750157160157046000
Laterro Anita A
014887404050003294017019020107022979400
O'Sullivan Michael D
0214662014273002531202159603693040799300
Nelson Patrick W
151019017282072091720214050198950000
Pettrey Lisa J
015069303830002557014864019825022623900
Hooper Joseph
018504804696003231020522016695027245600
Kovack Thomas J MD
541069073619001668101771901728401328943000
Cassandra James C MD
539085044347201657801470002507101038906000
Botti Charles F Jr MD
7374030158356041624000208280958211000
Silver Mitch MD
7531380148675025124000209910947928000
Tugaoen John F MD
6832170143862041624049000191850892788000
Gleeson Sean MD
0272192096980076390017719016749048003000
Hagen Bruce P
044411401609410275410147940017853079838900
Stuccio James
01365700020087901259001166022829200
Pandora Frank T II Esq
035088101462310281140279989018352082356700
Schuda Marian K MD
027189202613005720024014016497034425300
Yates Vinson M
022743307500003881026367019825035250600
Bachman Ronald J
01336500054638409284030056906300
Proctor Penny
021737707309002003003606607586035414900
Dever Mary Beth
113029092500194904428055670134223000

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
Part I, Line 1aHousing allowance or residence for personal use. For key executives, OhioHealth provides a temporary housing allowance, administered by Human Resources, if relocation is required in order to accept employment with OhioHealth. As part of a relocation package, the following 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 1bHousing 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 4aThe 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 7Incentive bonuses are calculated using an objective formula that includes clinical quality, patient, physician and employee satisfaction, and financial items. Minor modifications to increase or decrease incentive payments, within the maximum amount established for each position, may be made based on individual performance and accountabilities. In addition, one time bonuses may be awarded to recognize exemplary performance. All payments are examined for reasonableness and are reviewed and approved by either the Executive Compensation Committee (for disqualified persons) or through management and the company's human resources function (for non-disqualified persons).

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (13 entries)

Sharing Of RevenuesSharingOfRevenuesRelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransaction
(no name)
0
American Electric Power
0Director of Org - Dirs. of GMH & OHF (Hoaglin & Walker) are Dir/Offs1183553Payments - 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
0Director of Org - A Director of Grady Mem Hosp (Donna James) is a Director389467Payments - Goods and services to OhioHealth Group entities.
Dawson Personnel
0Director of Org - A Dir. of OHF (Larry J. Lilly) son-in-law is a Principle2470660Payments - Goods and services to OhioHealth Group entities.
Delaware County
0Director of Org - A Dir of Grady Fnd (Deborah Martin) is Co Administrator150817Payments - Goods and services to OhioHealth Group entities.
Marion Ancillary Services
0Director of Org - A Dir. of Marion Gen Hosp (Kathy Masters) is a Director570832Payments - Goods and services to OhioHealth Group entities.
Jacqueline Thornberry
0Director of Org - Sister of Marion General Hospital Director (Judy Titus)87824Comp/Ben - Sister is employed at Marion General Hospital and receives compensation.
Karen Smith
0Director of Org - Daughter of Marion General Hospital Director (Judy Titus)49816Comp/Ben - Daughter is employed at Marion General Hospital and receives compensation.
Rebecca Tyne
0Director of Org - Wife of OHF Dir. (Michael Tyne) provides services to GMH26697Comp/Ben - Wife provides independent contractor services at Grady Memorial Hospital and receives compensation.
Betty Jo Medley
0Director of Org - Sister of Marion General Hospital Dir. (Beverly S. Young)19970Comp/Ben - Sister is employed at Marion General Hospital and receives compensation.
Meghan Vesper
0Director of Org - Daughter of Drs Hosp Nelsonville Director (Keith Vesper)13227Comp/Ben - Daughter is employed at Homereach and receives compensation.
Medical Group of Ohio
0Director of Org - A Dir. of GMH & OHF (Jeffrey T. Innes, MD) is a Dir.359737Payments - Goods and services to OhioHealth Group Entities.
Ohio Hospital Association Insurance Solutions
0A Dir/Off of an OhioHealth Group entity (Frank T. Pandora, II Esq) is a Dir596473Payments - Goods or services provided to OhioHealth Group entities.

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990180NoncashContribsRptdF990
Method Of Determining RevenuesSale of comparable prop.MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9908569NoncashContribsRptdF990
Method Of Determining RevenuesSale of comparable prop.MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions5NumberOfContributions
Noncash Contribs Rptd F99013657NoncashContribsRptdF990
Method Of Determining RevenuesCost/selling priceMethodOfDeterminingRevenues

Real Estate Residential RealEstateResidential

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9901727280NoncashContribsRptdF990
Method Of Determining RevenuesSale of comparable prop.MethodOfDeterminingRevenues

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions4NumberOfContributions
Noncash Contribs Rptd F990684NoncashContribsRptdF990
Method Of Determining RevenuesSale of comparable prop.MethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions8NumberOfContributions
Noncash Contribs Rptd F990607NoncashContribsRptdF990
Method Of Determining RevenuesCost/selling priceMethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions5NumberOfContributions
Noncash Contribs Rptd F9906570NoncashContribsRptdF990
Method Of Determining RevenuesCost/selling priceMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XGift Cert.38310413Cost/selling price
XSvcs/tickets10615300Cost/selling price
XHospital PP&E4185163Cost/selling price
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierThird Party Use:Identifier
Return ReferencePart I, Line 32b:ReturnReference
ExplanationThe 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)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 2David 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 3John Sanders served as Interim CEO for Marion General Hospital from December 2008 through July 2009.
Form 990, Part VI, Section A, line 6Pursuant to Ohio Revised Code Section 1702.13, OhioHealth Corporation has a sole member, The West Ohio Conference of The United Methodist Church.
Form 990, Part VI, Section A, line 7aPursuant to Ohio Revised Code Section 1702.13, The West Ohio Conference of the United Methodist Church is the sole voting member of OhioHealth Corporation. OhioHealth Corporation is the sole voting member of all subsidiary organizations.
Form 990, Part VI, Section A, line 7bRevisions of the Code of Regulations that affect the rights of the Member must be approved by the Member.
Form 990, Part VI, Section B, line 11Corporate Finance, using a public accounting tax firm, prepares the Form 990. Multiple levels of internal review occur, as well as a presentation to the OhioHealth Board Finance and Audit Committee prior to copies being provided to the OhioHealth Corporation Board before filing. 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 12cThe 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 15The 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 19Information 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/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Grant Anesthesia Services Ltd
180 East Broad Street 33rd FloorColumbusOH452153707201501295Practice Management ServicesOH-68650511267824GrantRiverside Medical Care Foundation
Orthopedic Trauma Services Ltd
180 East Broad Street 33rd FloorColumbusOH432153707562294320Practice Management ServicesOH-2070509247078GrantRiverside Medical Care Foundation
Marion Physician Billing LLC
1000 McKinley Park DriveMarionOH43302611605305Medical BillingOH923138533983Marion General Hospital

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Hospital Properties Inc
180 East Broad Street 33rd FloorColumbusOH432153707311206071Property ManagementOHSection 501(c)(2)N/AOhioHealth Corporation
Grady Memorial Hospital Volunteers
561 West Central AvenueDelawareOH430151489310938287Fund RaisingOHSection 501(c)(3)Schedule A, Line 3Grady Memorial Hospital

Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAPredominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
OhioHealth Sleep Services LLC
6185 Huntley Road Suite BColumbusOH43229201547399Physician PracticeOHN/A
Polaris Surgery Center LLC
6200 Cleveland AvenueColumbusOH43231208074623Medical ServicesOHN/A
Marion Ancillary Services LLC
1040 Delaware AvenueMarionOH43302311704991Outpatient ServicesOHN/AN/A38663675237600
Upper Arlington Medical Limited Partnership
180 East Broad Street 33rd FloorColumbusOH43215311472667Medical ServicesOHN/A
ESWL Real Estate & Equipment Limited Partnership
100 West Third Avenue Suite 350ColumbusOH43201311138732Equipment RentalOHN/A
Marion Area Health Center
1040 Delaware AvenueMarionOH43302311639538Outpatient Surgery CenterOHN/AN/A66094199800100

Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountry
OhioHealth Star Corporation
180 East Broad Street 33rd FloorColumbusOH432153707311119936Administrative ServicesOHN/AC
OhioHealth Star Properties
180 East Broad Street 33rd FloorColumbusOH432153707311347216Administrative ServicesOHN/AC
MedStart Inc
180 East Broad Street 33rd FloorColumbusOH432153707311482649Administrative ServicesOHN/AC
GM Health Services
561 West Central AvenueDelawareOH43015311094787Industrial Health, DME Home, Collection AgencyOHN/AC
HealthWorks
561 West Central AvenueDelawareOH43015311435822Medical Service Physician PracticesOHN/AC
Grady Anesthesia Services
561 West Central AvenueDelawareOH43015203750671Anesthesia ServicesOHN/AC
Olentangy Ventures
561 West Central AvenueDelawareOH43015311124414Janitorial ServicesOHN/AC
HardinCare Inc
921 East Franklin StreetKentonOH43326341492617Property ManagementOHN/AC
Intel Health Services
314394942Insurance/ReinsuranceN/ACPO Box 1051 Governors Square BuilGrand CaymanCJKY1-1102CJ
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
OhioHealth Corporation
Q49978398
OhioHealth Corporation
R4975580
Hospital Properties Inc
J106511
Hospital Properties Inc
Q2476441
HardinCare Inc
A55303
HardinCare Inc
D310665
Intel Health Services
O603852
Healthworks Inc
P5928285
Grady Anesthesia Services Inc
P1462575
Marion Ancillary Services LLC
P207836
Marion Area Health Center
P114233