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ObjectId: 202131379349309478 - Submission: 2021-05-17
TIN: 32-0007056
Form
990
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
19
Open to Public Inspection
A
For the 2019 calendar year, or tax year beginning
07-01-2019
, and ending
06-30-2020
B
Check if applicable:
Address change
Name change
Initial return
Final return/terminated
Amended return
Application pending
C
Name of organization
OhioHealth Corporation Group Return
Doing business as
Number and street (or P.O. box if mail is not delivered to street address)
3430 OhioHealth Parkway
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Columbus
,
OH
43202
D Employer identification number
32-0007056
E Telephone number
(614) 544-4052
G
Gross receipts $
1,783,677,626
F
Name and address of principal officer:
Stephen E Markovich MD
3430 OhioHealth Parkway
Columbus
,
OH
43202
I
Tax-exempt status:
501(c)(3)
501(c)
(
)
(insert no.)
4947(a)(1)
or
527
J
Website:
www.OhioHealth.com
H(a)
Is this a group return for
subordinates?
Yes
No
H(b)
Are all subordinates
included?
Yes
No
If "No," attach a list. (see instructions)
H(c)
Group exemption number
3858
K
Form of organization:
Corporation
Trust
Association
Other
L
Year of formation:
M
State of legal domicile:
Part I
Summary
1
Briefly describe the organization’s mission or most significant activities:
To improve the health of those we serve.
2
Check this box
3
Number of voting members of the governing body (
Part VI
, line 1a)
........
3
211
4
Number of independent voting members of the governing body (
Part VI
, line 1b)
.....
4
135
5
Total number of individuals employed in calendar year 2019 (
Part V
, line 2a)
......
5
7,937
6
Total number of volunteers (estimate if necessary)
.............
6
1,366
7a
Total unrelated business revenue from
Part VIII
, column (C), line 12
........
7a
320,647
b
Net unrelated business taxable income from Form 990-T, line 39
.........
7b
-307,673
Prior Year
Current Year
8
Contributions and grants (
Part VIII
, line 1h)
.........
18,293,127
21,665,803
9
Program service revenue (
Part VIII
, line 2g)
.........
1,198,099,770
1,223,138,026
10
Investment income (
Part VIII
, column (A), lines 3, 4, and 7d )
....
16,757,275
9,777,298
11
Other revenue (
Part VIII
, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)
176,501,036
216,155,268
12
Total revenue—add lines 8 through 11 (must equal
Part VIII
, column (A), line 12)
1,409,651,208
1,470,736,395
13
Grants and similar amounts paid (
Part IX
, column (A), lines 1–3 )
...
1,983,660
7,877,506
14
Benefits paid to or for members (
Part IX
, column (A), line 4)
.....
0
0
15
Salaries, other compensation, employee benefits (
Part IX
, column (A), lines 5–10)
1,001,824,838
1,118,329,858
16a
Professional fundraising fees (
Part IX
, column (A), line 11e)
.....
0
0
b
Total fundraising expenses (
Part IX
, column (D), line 25)
3,988,663
17
Other expenses (
Part IX
, column (A), lines 11a–11d, 11f–24e)
....
519,381,382
529,588,526
18
Total expenses. Add lines 13–17 (must equal
Part IX
, column (A), line 25)
1,523,189,880
1,655,795,890
19
Revenue less expenses. Subtract line 18 from line 12
.......
-113,538,672
-185,059,495
Beginning of Current Year
End of Year
20
Total assets (
Part X
, line 16)
.............
1,135,645,239
1,239,238,953
21
Total liabilities (
Part X
, line 26)
.............
492,266,987
706,497,378
22
Net assets or fund balances. Subtract line 21 from line 20
.....
643,378,252
532,741,575
Part II
Signature Block
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
2021-05-17
Signature of officer
Date
MIKE P BROWNING
SR. VP AND CFO
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
Check
if
self-employed
PTIN
P01222873
Firm's name
Deloitte Tax LLP
Firm's EIN
86-1065772
Firm's address
111 Monument Circle Suite 4200
Indianapolis
,
IN
462045108
Phone no.
(317) 464-8600
May the IRS discuss this return with the preparer shown above? (see instructions)
..........
Yes
No
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form
990
(2019)
Page 2
Form 990 (2019)
Page
2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this
Part III
..............
1
Briefly describe the organization’s mission:
To improve the health of those we serve.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ?
.....................
Yes
No
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services?
...........................
Yes
No
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a
(Code:
) (Expenses $
1,015,433,997
including grants of $
) (Revenue $
1,252,923,075
)
OhioHealth's primary purpose is to provide diversified healthcare services to the community and is a provider of services under contractual arrangements with the Medicare and Medicaid programs as well as other third-party reimbursement arrangements. Together, OhioHealth MedCentral Mansfield Hospital, OhioHealth Marion General Hospital, OhioHealth O'Bleness Memorial Hospital, OhioHealth Grady Memorial Hospital, OhioHealth Hardin Memorial Hospital, OhioHealth MedCentral Shelby Hospital, and OhioHealth HomeReach are united in our mission to provide quality, compassionate healthcare and to be responsible stewards for our community's health. 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, integrity, and diversity and inclusion. They continue to guide us in our work today. OhioHealth touches thousands of people, saves lives, improves health and makes futures a little brighter. Through our shared mission, vision and values, we touch more lives in Central Ohio and the surrounding communities than any other health system. As a system of faith-based, not-for-profit healthcare providers - together, we are OhioHealth.
4b
(Code:
) (Expenses $
332,897,912
including grants of $
) (Revenue $
162,634,943
)
In fiscal year 2020 (July 1, 2019 through June 30, 2020), OhioHealth with its member hospitals and home care organizations, provided charity care and community benefit programs to a greater degree than ever. In total, OhioHealth provided $479.1 million in charity care and community benefit programs and services, reaching hundreds of thousands of people in the communities we serve. Of this total, $173.0 million was provided by OhioHealth MedCentral Mansfield Hospital, Marion General Hospital, O'Bleness Memorial Hospital, Grady Memorial Hospital, Hardin Memorial Hospital, OhioHealth MedCentral Shelby Hospital and other related Group entities. During FY2020 the filing organization's operations were significantly impacted by the challenges of the COVID-19 global pandemic as shelter-in-place orders and government mandates to suspend elective procedures were implemented in order to combat the outbreak. OhioHealth honored its commitment to the people of Ohio by providing care for patients and support to the communities served. Member hospitals provide medically necessary services without charge or at amounts less than its established rates to patients who meet certain criteria under its charity care policies. In assessing a patient's ability to pay, the member hospitals not only utilize generally recognized poverty income levels of the communities they serve, but also include certain cases where incurred charges are significant when compared to the patient's financial resources. Charity care is determined based on established policies, using patient income and assets to determine payment ability. OhioHealth provides community services intended to benefit the underserved and enhance the health status of the communities it serves. These services include 24 hour a day emergency rooms, community health screenings, forums for various support groups, health education classes, speakers and publications, hospice and medical research. OhioHealth has been able to achieve a greater impact in the community by partnering financial and human resources with other organizations. These expenditures include commitments to infant mortality reduction projects, pastoral care services, various civic sponsorships, and other community partnership programs. OhioHealth Corporation's total benefit to the community includes the cost of charity care (net of assistance received from the Hospital Care Assurance Program), unpaid cost of Medicaid, the cost of medical education programs as well as the cost of certain programs discussed above.
4c
(Code:
) (Expenses $
15,931,484
including grants of $
) (Revenue $
8,578,835
)
The OhioHealth Research & Innovation Institute (OHRI) is committed to providing the resources needed to advance patient care through clinical research and innovation. As one of the top 10 percent of research programs at non-profit, community-based healthcare systems, our program is a leader in researching new drugs, medical devices and procedures. Our access to leading edge clinical trials allows us to deliver improved outcomes and potentially save lives by giving our patients access to the therapies of the future today. OhioHealth's emphasis on research reflects our commitment to the community, our clinicians and, most of all, our patients. Our clinicians generate and pursue research and innovation ideas from their real-world experience caring for patients. We view clinical research as an extension of clinical care because it allows our physicians, nurses and other clinicians to provide leading-edge treatments to patients. Our areas of focus are industry research that expands patient access to groundbreaking clinical trials. These trials pave the way for better treatments. OHRI welcomes industry-sponsored research in partnership with drug and device companies looking to test their investigational products at a large facility associated with excellent clinicians. Academic research focuses on educating and training our physicians and clinicians with programs that develop their skills, knowledge and leadership in advancing healthcare. OhioHealth also provides an ideal setting for federal and foundation funded research that addresses the needs of the public. Innovation and commercialization supports OhioHealth physicians, clinicians and medical staff with their innovative ideas. Through its OhioHealth $5 million Innovation Development Fund, OHRI provides financial support and resources in all stages of product development and commercialization with the ultimate goal of improving patient care. Sponsored programs are initiatives that are funded by grant monies. Our finance experts have extensive experience in managing and reporting grant monies needed to fund important initiatives. Health equity programs bring healthcare programs and services to underserved communities and people such as Latina women, Amish and Mennonite communities, teenage mothers and the Appalachian region. The OhioHealth Research and Innovation Institute is vital to OhioHealth's recognition as a national leader in developing and advancing medical breakthroughs as well as meeting the needs of our community. Our Successes are 14 Years of Improving Care Transcatheter Aortic Valve Replacement For ten years, OhioHealth has been on the forefront of revolutionizing care for patients with aortic valve disease by leading successful clinical trials. In fact, our work has been integral in the FDA-approval of transcatheter aortic valve devices now being used to treat patients with aortic valve disease who had no other treatment options. MD Anderson Cancer Network As part of OhioHealth's collaboration with the MD Anderson Cancer Network, we are now participating in cancer clinical trials through the University of Texas MD Anderson Cancer Center. Research across the region As our hospital system has continued to expand across the state, so have our research programs. We now offer clinical research at many of our outlying hospitals including OhioHealth Mansfield Hospital. First in human clinical trials For many years, most first in human clinical research trials have been conducted outside of the United States. However, a new concerted effort by the FDA to bring these leading edge trials back to the US has landed OhioHealth two first in human clinical trials in the past years - one of only three health systems in the country to achieve this due to our proven track record of leading safe and successful clinical trials. Meeting the needs of the underserved Through our health equity programs, we have provided access to care to many underserved communities including Appalachian, the Amish and Mennonite, Latina women and teen mothers. Susan G. Komen Grant Funding For fourteen years, we have received funding from the Susan G. Komen Foundation to support Proyecto Cancer del Seno in Latinas, the Latina Breast Cancer Project, which connects Latina women with breast cancer screening services and community education programs. Taking ideas from concept to market Our Innovation and Commercialization team has assisted our clinicians with more than 350 commercialization projects leading to 12 new product companies launched by OhioHealth staff and 9 commercialized products in use at OhioHealth sites.
(Code:
) (Expenses $
4,568,741
including grants of $
7,877,506
) (Revenue $
3,289,100
)
The OhioHealth Foundation is dedicated to helping our central Ohio family of faith-based, not-for-profit hospitals and healthcare services fulfill their commitment to extraordinary care by raising and investing funds to support many important programs and services. All earnings are re-invested to improve patient care. We rely on philanthropic support from individuals, corporations, foundations and organizations to continue our mission of achieving excellence in patient care, transforming the future of medical research and education and developing programs that help us improve the health of those we serve.
4d
Other program services (Describe in Schedule O.)
(Expenses $
4,568,741
including grants of $
7,877,506
) (Revenue $
3,289,100
)
4e
Total program service expenses
1,368,832,134
Form
990
(2019)
Page 3
Form 990 (2019)
Page
3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?
If "Yes," complete Schedule A
.....................
1
Yes
2
Is the organization required to complete
Schedule B, Schedule of Contributors
(see instructions)?
...
2
Yes
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?
If "Yes," complete Schedule C,
Part I
.............
3
No
4
Section 501(c)(3) organizations.
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?
If "Yes," complete Schedule C,
Part II
.........
4
Yes
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?
If "Yes," complete Schedule C,
Part III
..
5
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?
If "Yes," complete
Schedule D,
Part I
.........................
6
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures?
If "Yes," complete Schedule D,
Part II
....
7
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets?
If "Yes,"
complete Schedule D,
Part III
..............
8
No
9
Did the organization report an amount in
Part X
, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in
Part X
; or provide credit counseling, debt management, credit repair, or debt negotiation services?
If "Yes," complete Schedule D,
Part IV
..............
9
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments?
If "Yes," complete Schedule D,
Part V
......
10
Yes
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in
Part X
, line 10?
If "Yes," complete
Schedule D,
Part VI
.
...................
11a
Yes
b
Did the organization report an amount for investments—other securities in
Part X
, line 12 that is 5% or more of its total assets reported in
Part X
, line 16?
If "Yes," complete Schedule D,
Part VII
.......
11b
Yes
c
Did the organization report an amount for investments—program related in
Part X
, line 13 that is 5% or more of its total assets reported in
Part X
, line 16?
If "Yes," complete Schedule D,
Part VIII
.......
11c
No
d
Did the organization report an amount for other assets in
Part X
, line 15 that is 5% or more of its total assets reported in
Part X
, line 16?
If "Yes," complete Schedule D,
Part IX
............
11d
No
e
Did the organization report an amount for other liabilities in
Part X
, line 25?
If "Yes," complete Schedule D,
Part X
11e
Yes
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)?
If "Yes," complete Schedule D,
Part X
11f
Yes
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete
Schedule D, Parts XI and XII
......................
12a
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year?
If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional
12b
Yes
13
Is the organization a school described in section 170(b)(1)(A)(ii)?
If "Yes," complete Schedule E
13
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?
.....
14a
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?
If "Yes," complete Schedule F, Parts I and IV
.........
14b
No
15
Did the organization report on
Part IX
, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization?
If “Yes,” complete Schedule F, Parts II and IV
.....
15
No
16
Did the organization report on
Part IX
, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals?
If “Yes,” complete Schedule F, Parts III and IV
...
16
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on
Part IX
, column (A), lines 6 and 11e?
If "Yes," complete Schedule G,
Part I
(see instructions)
....
17
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on
Part VIII
, lines 1c and 8a?
If "Yes," complete Schedule G,
Part II
............
18
Yes
19
Did the organization report more than $15,000 of gross income from gaming activities on
Part VIII
, line 9a?
If "Yes," complete Schedule G,
Part III
...................
19
No
20a
Did the organization operate one or more hospital facilities?
If "Yes," complete Schedule H
....
20a
Yes
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
Yes
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on
Part IX
, column (A), line 1?
If “Yes,” complete Schedule I, Parts I and II
.....
21
Yes
Form
990
(2019)
Page 4
Form 990 (2019)
Page
4
Part IV
Checklist of Required Schedules
(continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on
Part IX
, column (A), line 2?
If “Yes,” complete Schedule I, Parts I and III
........
22
Yes
23
Did the organization answer "Yes" to
Part VII
, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees?
If "Yes," complete Schedule J
.......................
23
Yes
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?
If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a
...............
24a
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?
...
24b
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
...............
24c
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?
...
24d
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations.
Did the organization engage in an excess benefit transaction with a disqualified person during the year?
If "Yes," complete Schedule L,
Part I
....
25a
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ?
If "Yes," complete Schedule L,
Part I
.......................
25b
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons?
If "Yes," complete Schedule L,
Part II
...........
26
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L,
Part III
.........................
27
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L,
Part IV
instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor?
If "Yes," complete Schedule L,
Part IV
......................
28a
No
b
A family member of any individual described in line 28a?
If "Yes," complete Schedule L,
Part IV
.....
28b
Yes
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b?
If "Yes," complete Schedule L,
Part IV
.....................
28c
No
29
Did the organization receive more than $25,000 in non-cash contributions?
If "Yes," complete Schedule M
..
29
Yes
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?
If "Yes," complete Schedule M
.................
30
No
31
Did the organization liquidate, terminate, or dissolve and cease operations?
If "Yes," complete Schedule N,
Part I
31
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?
If "Yes," complete Schedule N,
Part II
........................
32
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?
If "Yes," complete Schedule R,
Part I
............
33
Yes
34
Was the organization related to any tax-exempt or taxable entity?
If "Yes," complete Schedule R,
Part II
, III, or IV, and
Part V
, line 1
.........................
34
Yes
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)?
If "Yes," complete Schedule R,
Part V
, line 2
...
35b
Yes
36
Section 501(c)(3) organizations.
Did the organization make any transfers to an exempt non-charitable related organization?
If "Yes," complete Schedule R,
Part V
, line 2
.............
36
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?
If "Yes," complete Schedule R,
Part VI
37
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for
Part VI
, lines 11b and 19?
Note.
All Form 990 filers are required to complete Schedule O.
............
38
Yes
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this
Part V
...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable
..
1a
740
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable
.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?
..................
1c
Yes
Form
990
(2019)
Page 5
Form 990 (2019)
Page
5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
(continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return
..................
2a
7,937
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note.
If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?
...
3a
Yes
b
If “Yes,” has it filed a Form 990-T for this year?
If “No” to line 3b, provide an explanation in Schedule O
...
3b
Yes
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
..
4a
No
b
If "Yes," enter the name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?
..
5a
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T?
............
5c
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?
...
6a
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?
......................
6b
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?
....................
7a
Yes
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?
.....
7b
Yes
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?
.........................
7c
No
d
If "Yes," indicate the number of Forms 8282 filed during the year
....
7d
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
..
7f
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?
......................
7g
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?
..........................
7h
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?
........
8
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?
........
9a
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?
...
9b
10
Section 501(c)(7) organizations.
Enter:
a
Initiation fees and capital contributions included on
Part VIII
, line 12
...
10a
b
Gross receipts, included on Form 990,
Part VIII
, line 12, for public use of club facilities
10b
11
Section 501(c)(12) organizations.
Enter:
a
Gross income from members or shareholders
.........
11a
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.)
..........
11b
12a
Section 4947(a)(1) non-exempt charitable trusts.
Is the organization filing Form 990 in lieu of Form 1041?
12a
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
.........
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans
....
13b
c
Enter the amount of reserves on hand
............
13c
14a
Did the organization receive any payments for indoor tanning services during the tax year?
.....
14a
No
b
If "Yes," has it filed a Form 720 to report these payments?
If "No," provide an explanation in Schedule O
..
14b
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year?
....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
Yes
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
..
If "Yes," complete Form 4720, Schedule O.
16
No
Form
990
(2019)
Page 6
Form 990 (2019)
Page
6
Part VI
Governance, Management, and Disclosure
For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines
8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this
Part VI
..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
211
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
135
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee?
.................
2
Yes
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person?
.
3
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
.
4
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets?
.
5
No
6
Did the organization have members or stockholders?
................
6
Yes
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body?
....................
7a
Yes
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body?
...................
7b
Yes
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body?
.......................
8a
Yes
b
Each committee with authority to act on behalf of the governing body?
............
8b
Yes
9
Is there any officer, director, trustee, or key employee listed in
Part VII
, Section A, who cannot be reached at the organization’s mailing address?
If "Yes," provide the names and addresses in Schedule O
.......
9
No
Section B. Policies
(
This Section B requests information about policies not required by the Internal Revenue Code.
)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates?
............
10a
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
............................
11a
No
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990.
.....
12a
Did the organization have a written conflict of interest policy?
If "No," go to line 13
.......
12a
Yes
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts?
..........................
12b
Yes
c
Did the organization regularly and consistently monitor and enforce compliance with the policy?
If "Yes," describe in Schedule O how this was done
...................
12c
Yes
13
Did the organization have a written whistleblower policy?
...............
13
Yes
14
Did the organization have a written document retention and destruction policy?
.........
14
Yes
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official
...........
15a
No
b
Other officers or key employees of the organization
................
15b
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year?
......................
16a
Yes
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements?
............
16b
Yes
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filed
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
Own website
Another's website
Upon request
Other (explain in Schedule O)
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
OHIOHEALTH CORPORATE FINANCE DEPARTMENT
3430 OHIOHEALTH PARKWAY
Columbus
,
OH
43202
(614) 544-4137
Form
990
(2019)
Page 7
Form 990 (2019)
Page
7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this
Part VII
..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a
Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
List all of the organization’s
current
officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.
List all of the organization’s
current
key employees, if any. See instructions for definition of "key employee."
List the organization’s five
current
highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.
List all of the organization’s
former
officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.
List all of the organization’s
former directors or trustees
that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.
See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
(1)
Akins Nicholas
Vice Chair - Board OhioHlth
3.0
.................
1.0
X
X
0
0
0
(2)
Anderson Kerrii B
Treasurer Board - OhioHlth
3.0
.................
1.0
X
X
0
0
0
(3)
Bradley Kevin G
Chair Board (End 3/20)
1.0
.................
1.0
X
X
0
0
0
(4)
Caulin-Glaser Teresa L MD
Chair Board (End 11/19)
1.0
.................
40.0
X
X
0
1,113,149
272,559
(5)
Dewire Rev Dr Norman E
Secretary Board - OhioHlth
3.0
.................
1.0
X
X
0
0
0
(6)
Foreman Ivery D Esq
Secretary/Treasurer Board
1.0
.................
0
X
X
0
0
0
(7)
Haas Robert S PhD
Chair Board
1.0
.................
0
X
X
0
0
0
(8)
Herbert Cheryl L
Chair Board
1.0
.................
40.0
X
X
0
880,070
285,326
(9)
Hondros Linda
Board Chair (Start 7/19)
4.0
.................
1.0
X
X
0
0
0
(10)
Jennings Matthew
Secretary Board
2.0
.................
0
X
X
0
0
0
(11)
Johnson Katherine E MD
Chair Board
41.0
.................
0
X
X
197,039
0
23,700
(12)
Kile Carolyn S
Board - Secretary/Treasurer
1.0
.................
0
X
X
0
0
0
(13)
Knutson Douglas MD
Vice-Chair Board
1.0
.................
40.0
X
X
0
630,206
99,492
(14)
Louge Michael W
Executive VP & COO
2.0
.................
41.0
X
X
0
1,936,793
734,159
(15)
Markovich Stephen E MD
CEO/President/Board-OhioHealth (Start 7/19)
11.0
.................
41.0
X
X
0
2,229,969
1,290,876
(16)
McConnell John P
Chair - OHIOHLTH
4.0
.................
1.0
X
X
0
0
0
(17)
McCullough Steve
Treasurer Board
2.0
.................
0
X
X
0
0
0
Form
990
(2019)
Page 8
Form 990 (2019)
Page
8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
(continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
(18)
McFarland James E
Vice-Chair Board
1.0
.......................
0
X
X
0
0
0
(19)
Meldrum Terri W Esq
Secretary Board
2.0
.......................
41.0
X
X
0
790,518
131,385
(20)
Morrison Karen J
President Board
20.0
.......................
20.0
X
X
0
843,222
190,907
(21)
Oates Todd OD
Vice-Chair Board
2.0
.......................
0
X
X
0
0
0
(22)
Schwemer John
Chair Board (Start 7/19)
5.0
.......................
1.0
X
X
0
0
0
(23)
Snyder Ronald P
President Board
3.0
.......................
40.0
X
X
0
254,563
38,873
(24)
Thornhill Hugh A
President Board
3.0
.......................
40.0
X
X
0
833,968
199,235
(25)
Yakubov Steven MD
Chair Board
41.0
.......................
0.0
X
X
1,133,487
218,400
143,190
(26)
Aronowitz Carol
Board
1.0
.......................
0
X
0
0
0
(27)
Arshi Arash MD
Board
41.0
.......................
0
X
743,566
0
68,218
(28)
Barrett Scott
Board
2.0
.......................
0
X
0
0
0
(29)
Bates Justin
Board
1.0
.......................
0
X
0
0
0
(30)
Berwanger Joseph M
Board
1.0
.......................
0
X
0
0
0
(31)
Bing Arthur GH MD
Board
1.0
.......................
0
X
0
0
0
(32)
Bloomfield Toni
Board
1.0
.......................
0
X
0
0
0
(33)
Bright David
Board
1.0
.......................
0
X
0
0
0
(34)
Bunyard Stephen P
Board
1.0
.......................
40.0
X
0
644,182
91,350
(35)
Butler David
Board
1.0
.......................
0
X
0
0
0
(36)
Campbell Thomas
Board
1.0
.......................
0
X
0
0
0
(37)
Casey John DO
Board - OhioHlth (End 12/19)
3.0
.......................
40.0
X
0
72,003
118
(38)
Cercek Robert
Board (Start 10/19)
1.0
.......................
40.0
X
0
116,588
10,546
(39)
Chester Karen
Board
1.0
.......................
0
X
0
0
0
(40)
Coley-Malir Bonnie
Board
1.0
.......................
0
X
0
0
0
(41)
Collazo Antonio E MD
Board
41.0
.......................
0
X
533,826
0
42,603
(42)
Cook Karen Rev
Board - OhioHlth
3.0
.......................
1.0
X
0
0
0
(43)
Copeland Rhonda
Board
1.0
.......................
0
X
0
0
0
(44)
Crowell Robert MD
Board
1.0
.......................
40.0
X
1,994
821,369
72,387
(45)
DeCapua Joseph C
Board
1.0
.......................
0
X
0
0
0
(46)
DeVillers Rebecca E DO
Board
41.0
.......................
0
X
190,371
0
46,650
(47)
Doody Anderson Elizabeth
Board
1.0
.......................
0
X
0
0
0
(48)
Dyer Lori
Board (Start 8/19)
1.0
.......................
0
X
0
0
0
(49)
Eichinger David
Board - OHIOHLTH
3.0
.......................
1.0
X
0
0
0
(50)
Feiler Kirk S
Board
1.0
.......................
0
X
0
0
0
(51)
Ferris Frank MD
Board
1.0
.......................
40.0
X
0
418,151
75,001
(52)
Fields Steven P
Board
1.0
.......................
0
X
0
0
0
(53)
Fletcher Paul
Board
1.0
.......................
0
X
0
0
0
(54)
France Mandy
Board
1.0
.......................
0
X
0
0
0
(55)
Galbreath John
Board (Start 7/19)
1.0
.......................
0
X
0
0
0
(56)
Gallagher-Allred Charlette PhD
Board
1.0
.......................
0
X
0
0
0
(57)
Gallaher Connie L
Board
2.0
.......................
40.0
X
0
519,277
43,167
(58)
Gavin Thomas
Board - OhioHlth (Start 1/20)
3.0
.......................
40.0
X
0
8,790
118
(59)
Gingrich Curtis MD
Board
3.0
.......................
40.0
X
0
508,995
51,725
(60)
Glandon Philip J Sr
Board
1.0
.......................
0
X
0
0
0
(61)
Goldberg Joshua MD
Board
1.0
.......................
0
X
0
0
0
(62)
Gossman Charles
Board
1.0
.......................
40.0
X
0
301,681
45,257
(63)
Grainger Andrew MD
Board
1.0
.......................
40.0
X
0
97,510
118
(64)
Grewal Karanvir S MD
Board
41.0
.......................
0
X
914,306
0
107,046
(65)
Habash Stephen J
Board
1.0
.......................
0
X
0
0
0
(66)
Hagen Bruce P
Board
2.0
.......................
40.0
X
0
917,282
98,947
(67)
Hamrock Joe
Board - OhioHlth
3.0
.......................
1.0
X
0
0
0
(68)
Haushalter Nikki
Board
1.0
.......................
0
X
0
0
0
(69)
Hidaka Yoshihiro
Board
1.0
.......................
0
X
0
0
0
(70)
Hughes Andrew DO
Board (End 9/19)
1.0
.......................
0
X
0
0
0
(71)
Hulme Amber R
Board
1.0
.......................
0
X
0
0
0
(72)
Imm Amy MD
Board
1.0
.......................
40.0
X
0
683,188
73,918
(73)
Infante Stephanie
Board
1.0
.......................
0
X
0
0
0
(74)
Ingram Lisa
Board - OhioHlth
3.0
.......................
1.0
X
0
0
0
(75)
Irelan Vic
Board
1.0
.......................
0
X
0
0
0
(76)
Iyengar Vidya
Board (Start 7/19)
1.0
.......................
0
X
0
0
0
(77)
James Donna
Board - OhioHlth
3.0
.......................
1.0
X
0
0
0
(78)
Jones Chenelle
Board (Start 7/19)
1.0
.......................
0
X
0
0
0
(79)
Jones Eric A
Board
1.0
.......................
0
X
0
0
0
(80)
Kadar Melissa
Board
1.0
.......................
40.0
X
0
211,673
29,268
(81)
Kiger Rev Daniel A
Board
1.0
.......................
0
X
0
0
0
(82)
Kimmel Greg
Board (Start 7/19)
1.0
.......................
0
X
0
0
0
(83)
LaRocca Nicholas J
Board
1.0
.......................
0
X
0
0
0
(84)
Lawson Michael S
Board
1.0
.......................
40.0
X
0
904,450
81,833
(85)
Lilly Joel
Board (Start 7/19)
1.0
.......................
0
X
0
0
0
(86)
Loudenslager Roy A
Board
1.0
.......................
0
X
0
0
0
(87)
Low Daniel
Board
1.0
.......................
0
X
0
0
0
(88)
Majzun Matthew DO
Board - OhioHlth (Start 1/20)
3.0
.......................
40.0
X
0
173,322
5,316
(89)
McCloy George W
Board
1.0
.......................
0
X
0
0
0
(90)
McComas Janie
Board
1.0
.......................
0
X
0
0
0
(91)
McQuown Richard
Board
1.0
.......................
0
X
0
0
0
(92)
Melillo Jason MD
Board - OhioHlth
3.0
.......................
40.0
X
2,475
139,483
1,448
(93)
Moodley Jaybalan MD
Board (Start 9/19)
1.0
.......................
0
X
0
0
0
(94)
Moorman Matthew MD
Board
1.0
.......................
0
X
0
0
0
(95)
Morgan Mary Beth
Board
1.0
.......................
0
X
0
0
0
(96)
Music William D
Board
1.0
.......................
0
X
0
0
0
(97)
Nag Dipanjan
Board (Start 7/19)
1.0
.......................
0
X
0
0
0
(98)
Noah Horsed
Board (Start 7/19)
1.0
.......................
0
X
0
0
0
(99)
O'Brien Jr James M MD
Board (End 12/19)
1.0
.......................
40.0
X
0
582,713
70,480
(100)
Paik Paul DO
Board (Start 3/20)
1.0
.......................
40.0
X
0
513,526
54,170
(101)
Palma Robert DO
Board - OHIOHLTH
3.0
.......................
1.0
X
0
0
0
(102)
Palmer Bishop Gregory
Board - OhioHlth
3.0
.......................
1.0
X
0
0
0
(103)
Parker Mark S
Board
1.0
.......................
0
X
0
0
0
(104)
Peery Carla J
Board
1.0
.......................
0
X
0
0
0
(105)
Perez Sarah J
Board
1.0
.......................
0
X
0
0
0
(106)
Perona Phillip MD
Board (Start 9/19)
41.0
.......................
0
X
417,267
0
19,666
(107)
Petska Tim
Board (Start 7/19)
1.0
.......................
0
X
0
0
0
(108)
Philbin Terrance
Board
1.0
.......................
0
X
0
0
0
(109)
Probst David
Board (Start 7/19)
1.0
.......................
0
X
0
0
0
(110)
Rader Traci
Board
1.0
.......................
0
X
0
0
0
(111)
Ragan Virginia D
Board
1.0
.......................
0
X
0
0
0
(112)
Rayburn Anamarie
Board
1.0
.......................
0
X
0
0
0
(113)
Recchie Nancy A
Board
1.0
.......................
0
X
0
0
0
(114)
Reddy Sudesh S MD
Board
1.0
.......................
0
X
0
0
0
(115)
Riley Joel
Board
1.0
.......................
0
X
0
0
0
(116)
Robins Jr Ronald
Board
1.0
.......................
0
X
0
0
0
(117)
Romanelli Vincent MD
Board (End 12/19)
43.0
.......................
1.0
X
578,640
0
122,108
(118)
Root Chip
Board - OhioHlth
5.0
.......................
1.0
X
0
0
0
(119)
Royer Mariann
Board (End 8/19)
1.0
.......................
0
X
0
0
0
(120)
Rudy John
Board
1.0
.......................
40.0
X
0
194,927
38,958
(121)
Schwarz David H
Board
1.0
.......................
0
X
0
0
0
(122)
Shepard Noel
Board (Start 7/19)
1.0
.......................
0
X
0
0
0
(123)
Silver Mitchell DO
Board
41.0
.......................
0
X
1,036,310
0
124,199
(124)
Slates David
Board (Start 7/19)
1.0
.......................
0
X
0
0
0
(125)
Smith Brien J MD
Board
1.0
.......................
40.0
X
0
841,439
46,735
(126)
Smith Howard N
Board
1.0
.......................
0
X
0
0
0
(127)
Smith Jeffrey
Board
2.0
.......................
40.0
X
0
369,777
54,881
(128)
Smith Linda
Board
41.0
.......................
0
X
3,126
0
72
(129)
Spalding Marshall C DO
Board (Start 12/19)
1.0
.......................
40.0
X
0
523,669
41,661
(130)
Steel Brian
Board
1.0
.......................
0
X
0
0
0
(131)
Strine Douglas L
Board
1.0
.......................
0
X
0
0
0
(132)
Ulrey Steven
Board
1.0
.......................
0
X
0
0
0
(133)
Urse Geraldine L DO
Board
41.0
.......................
0
X
300,817
0
49,592
(134)
Vanderhoff Bruce MD
Sr. VP and Chief Medical Officer OhioHealth
3.0
.......................
40.0
X
0
1,327,725
289,200
(135)
Vora Sanjay K MD
Board
41.0
.......................
0
X
341,209
0
69,435
(136)
Vornbrock Page
Board
1.0
.......................
0
X
0
0
0
(137)
Vradenburg Gregory G
Board
1.0
.......................
0
X
0
0
0
(138)
Wallace Paige
Board
1.0
.......................
0
X
0
0
0
(139)
Walsh Edward
Board (Start 7/19)
1.0
.......................
0
X
0
0
0
(140)
Walter Matt
Board - OhioHlth
3.0
.......................
1.0
X
0
0
0
(141)
Walton Troy
Board
1.0
.......................
0
X
0
0
0
(142)
Wasielewski Ray MD
Board (End 1/20)
41.0
.......................
0
X
426,884
0
85,594
(143)
Watson Pete
Board - OhioHlth
3.0
.......................
1.0
X
0
0
0
(144)
Watson-Cunningham Jane
Board
1.0
.......................
0
X
0
0
0
(145)
White Aimee
Board
1.0
.......................
0
X
0
0
0
(146)
White Scott
Board
1.0
.......................
0
X
0
0
0
(147)
Wilder Deborah
Board (Start 7/19)
1.0
.......................
40.0
X
0
83,719
8,362
(148)
Young Beverly S
Board
1.0
.......................
0
X
0
0
0
(149)
Zobel Mark
Board (Start 7/19)
1.0
.......................
0
X
0
0
0
(150)
Browning Mike P
Sr. VP and CFO
11.0
.......................
41.0
X
0
606,188
184,247
(151)
Abaza Ronney MD
Physician Core OPG
40.0
.......................
0
X
1,665,305
0
34,220
(152)
BalturshotGregory W MD
Physician Core OPG
40.0
.......................
0
X
3,036,725
0
53,804
(153)
BonassoChristian L MD
Physician Core OPG
40.0
.......................
0
X
2,838,685
0
34,583
(154)
Dorbish Ronald
Physician Core OPG
40.0
.......................
0
X
1,911,308
0
88,763
(155)
SeamanBrian F DO
Physician Ortho Surgery (General)
40.0
.......................
0
X
2,671,185
0
99,526
(156)
Blom David P
FRM CEO
0.0
.......................
41.0
X
0
19,173,700
23,455
(157)
Seckinger Mark R
FRM Secretary Board
0
.......................
40.0
X
0
457,902
183,133
(158)
Sperling Ronald
FRM Interim CFO
0.0
.......................
40.0
X
0
540,400
0
(159)
Yates Vinson M
FRM CFO/PRESIDENT MEDCENTRAL HEALTH SYSTEM
40.0
.......................
0.0
X
0
1,152,409
252,540
1b
Sub-Total
................
c
Total from continuation sheets to
Part VII
, Section A
....
d
Total (add lines 1b and 1c)
...........
18,944,525
42,636,896
6,384,120
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization
1,330
Yes
No
3
Did the organization list any
former
officer, director or trustee, key employee, or highest compensated employee on line 1a?
If "Yes," complete Schedule J for such individual
..............
3
Yes
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000?
If "Yes," complete Schedule J for such
individual
...........................
4
Yes
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization?
If "Yes," complete Schedule J for such person
........
5
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
MID-OHIO EMERGENCY PHYSICIANS LLP
335 GLESSNER AVE
MANSFIELD
,
OH
44903
PHYSICIAN SERVICES -EMERGENCY MEDICINE
5,658,249
MID-STATE PHYSICIANS LLP
336 GLESSNER AVE
MANSFIELD
,
OH
44904
PHYSICIAN SERVICES - NURSING
4,472,466
DAWSON RESOURCES
1114 DUBLIN ROAD
COLUMBUS
,
OH
43215
STAFFING AND WORKFORCE SOLUTIONS
3,464,798
ANESTHESIA ASSOCIATES OF MANSFIELD INC
799 LEXINGTON AVE
MANSFIELD
,
OH
44907
ANESTHESIOLOGY SERVICES
3,066,710
MOHICAN REHABILITATION SERVICES LLC
112 HARCORT RD
MOUNT VERNON
,
OH
43050
OCCUPATIONAL, SPEECH AND PHYSICAL THERAPY SERVICES
2,594,584
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization
305
Form
990
(2019)
Page 9
Form 990 (2019)
Page
9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this
Part VIII
.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
1a
Federated campaigns
..
1a
96,355
b
Membership dues
..
1b
c
Fundraising events
..
1c
427,110
d
Related organizations
1d
e
Government grants (contributions)
1e
f
All other contributions, gifts, grants, and similar amounts not included above
1f
21,142,338
g
Noncash contributions included in lines 1a - 1f:$
1g
433,818
h Total.
Add lines 1a-1f
.......
21,665,803
Business Code
2a
MEDICARE AND MEDICAID
923130
857,178,032
857,178,032
b
HEALTH & MEDICAL SERVICES
900099
363,585,175
363,585,175
c
RESEARCH REVENUE
900099
2,374,819
2,374,819
d
e
f
All other program service revenue.
0
0
0
0
g
Total.
Add lines 2a–2f
.....
1,223,138,026
3
Investment income (including dividends, interest, and other
similar amounts)
......
9,194,311
9,194,311
4
Income from investment of tax-exempt bond proceeds
5
Royalties
...........
(ii) Personal
(i) Real
6a
Gross rents
1,760,979
6a
b
Less: rental expenses
1,433,238
6b
c
Rental income or (loss)
0
327,741
6c
d
Net rental income or (loss)
.......
327,741
327,741
(ii) Other
(i) Securities
7a
Gross amount from sales of assets other than inventory
109,221,194
195,133,024
7a
b
Less: cost or other basis and sales expenses
109,931,483
193,839,748
7b
c
Gain or (loss)
-710,289
1,293,276
7c
d
Net gain or (loss)
.........
582,987
582,987
8a
Gross income from fundraising events (not including $
427,110
of contributions reported on line 1c).
See
Part IV
, line 18
....
8a
50,696
b
Less: direct expenses
...
8b
40,847
c
Net income or (loss) from fundraising events
..
9,849
9,849
9a
Gross income from gaming activities.
See
Part IV
, line 19
...
9a
b
Less: direct expenses
...
9b
c
Net income or (loss) from gaming activities
..
10a
Gross sales of inventory, less
returns and allowances
..
10a
15,886,821
b
Less: cost of goods sold
..
10b
7,695,915
c
Net income or (loss) from sales of inventory
..
8,190,906
8,190,906
Business Code
Miscellaneous Revenue
11a
INTERCOMPANY ADMINISTRATION
900099
27,856,931
27,856,931
b
CAFETERIA/FOOD SERVICE
722210
3,018,198
3,018,198
c
DEPARTMENT SERVICES
812930
39,132
39,132
d
All other revenue
....
176,712,511
176,391,864
320,647
0
e
Total.
Add lines 11a–11d
......
207,626,772
12
Total revenue.
See instructions
.....
1,470,736,395
1,427,425,953
320,647
21,323,992
Form
990
(2019)
Page 10
Form 990 (2019)
Page
10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
Check if Schedule O contains a response or note to any line in this
Part IX
..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of
Part VIII
.
(A)
Total expenses
(B)
Program service
expenses
(C)
Management and
general expenses
(D)
Fundraising
expenses
1
Grants and other assistance to domestic organizations and domestic governments. See
Part IV
, line 21
....
7,530,256
7,530,256
2
Grants and other assistance to domestic individuals. See
Part IV
, line 22
...........
347,250
347,250
3
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See
Part IV
, lines 15 and 16.
.............
0
0
4
Benefits paid to or for members
.......
0
0
5
Compensation of current officers, directors, trustees, and key employees
...........
7,941,789
6,551,976
1,389,813
6
Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
.........
22,780
18,793
3,987
7
Other salaries and wages
........
926,830,409
743,781,404
179,997,368
3,051,637
8
Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions)
....
32,187,361
25,830,357
6,244,354
112,650
9
Other employee benefits
.......
105,895,959
84,981,507
20,631,854
282,598
10
Payroll taxes
...........
45,451,560
36,474,877
8,809,553
167,130
11
Fees for services (non-employees):
a
Management
......
b
Legal
.........
375,736
301,528
71,691
2,517
c
Accounting
...........
237,379
237,379
d
Lobbying
...........
38,288
38,288
e
Professional fundraising services.
See
Part IV
, line 17
f
Investment management fees
......
302,178
302,178
g
Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
173,627,971
139,336,447
34,179,416
112,108
12
Advertising and promotion
....
1,422,434
1,141,503
134,196
146,735
13
Office expenses
.......
12,572,248
10,089,229
2,452,261
30,758
14
Information technology
......
5,826,045
4,675,401
1,148,511
2,133
15
Royalties
..
16
Occupancy
...........
46,585,178
37,384,605
9,199,253
1,320
17
Travel
............
6,248,692
5,014,575
1,169,549
64,568
18
Payments of travel or entertainment expenses for any federal, state, or local public officials
.
19
Conferences, conventions, and meetings
....
58,758
47,153
11,605
20
Interest
...........
7,908,118
6,346,265
1,561,853
21
Payments to affiliates
.......
22
Depreciation, depletion, and amortization
..
65,709,687
52,732,024
12,977,663
23
Insurance
...
10,594,723
8,502,265
2,089,554
2,904
24
Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a
Medical supply expense
154,664,433
154,664,433
b
Repair & Maintenance Service
22,923,034
22,923,034
c
Medicaid tax expense
14,907,410
14,907,410
d
Maintenance & service supplies
3,883,076
3,883,076
e
All other expenses
1,703,138
1,366,766
336,372
0
25
Total functional expenses.
Add lines 1 through 24e
1,655,795,890
1,368,832,134
282,975,093
3,988,663
26
Joint costs.
Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation.
Check here
if following SOP 98-2 (ASC 958-720).
Form
990
(2019)
Page 11
Form 990 (2019)
Page
11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this
Part IX
..............
(A)
Beginning of year
(B)
End of year
1
Cash–non-interest-bearing
........
22,002
1
25,649
2
Savings and temporary cash investments
.........
41,891,166
2
6,730,680
3
Pledges and grants receivable, net
......
18,604,825
3
19,393,671
4
Accounts receivable, net
.............
127,744,114
4
113,111,007
5
Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons
.......
0
5
0
6
Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B)
...
0
6
0
7
Notes and loans receivable, net
...........
26,474,762
7
30,323,402
8
Inventories for sale or use
............
22,449,060
8
22,931,987
9
Prepaid expenses and deferred charges
......
4,758,731
9
4,692,060
10a
Land, buildings, and equipment: cost or other basis. Complete
Part VI
of Schedule D
10a
820,306,049
b
Less: accumulated depreciation
10b
371,250,675
441,917,840
10c
449,055,374
11
Investments—publicly traded securities
.
275,183,287
11
242,055,202
12
Investments—other securities. See
Part IV
, line 11
.....
121,883,963
12
264,080,203
13
Investments—program-related. See
Part IV
, line 11
..
978,211
13
1,993,487
14
Intangible assets
...............
24,420,995
14
24,227,559
15
Other assets. See
Part IV
, line 11
...........
29,316,283
15
60,618,672
16
Total assets.
Add lines 1 through 15 (must equal line 33)
...
1,135,645,239
16
1,239,238,953
17
Accounts payable and accrued expenses
.....
165,592,594
17
252,664,202
18
Grants payable
...
18
19
Deferred revenue
.........
1,889,615
19
2,061,877
20
Tax-exempt bond liabilities
.........
20
21
Escrow or custodial account liability.
Complete
Part IV
of Schedule D
21
22
Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons
.........
0
22
0
23
Secured mortgages and notes payable to unrelated third parties
..
23
24
Unsecured notes and loans payable to unrelated third parties
..
24
25
Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24).
Complete
Part X
of Schedule D
324,784,778
25
451,771,299
26
Total liabilities.
Add lines 17 through 25
..
492,266,987
26
706,497,378
Organizations that follow FASB ASC 958,
check here
and complete lines 27, 28, 32, and 33.
27
Net assets without donor restrictions
..........
542,669,641
27
434,410,575
28
Net assets with donor restrictions
...........
100,708,611
28
98,331,000
Organizations that do not follow FASB ASC 958,
check here
and complete lines 29 through 33.
29
Capital stock or trust principal, or current funds
.....
29
30
Paid-in or capital surplus, or land, building or equipment fund
...
30
31
Retained earnings, endowment, accumulated income, or other funds
31
32
Total net assets or fund balances
...........
643,378,252
32
532,741,575
33
Total liabilities and net assets/fund balances
........
1,135,645,239
33
1,239,238,953
Form
990
(2019)
Page 12
Form 990 (2019)
Page
12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this
Part XI
..............
1
Total revenue (must equal
Part VIII
, column (A), line 12)
............
1
1,470,736,395
2
Total expenses (must equal
Part IX
, column (A), line 25)
............
2
1,655,795,890
3
Revenue less expenses. Subtract line 2 from line 1
..............
3
-185,059,495
4
Net assets or fund balances at beginning of year (must equal
Part X
, line 32, column (A))
..
4
643,378,252
5
Net unrealized gains (losses) on investments
...............
5
5,213,856
6
Donated services and use of facilities
.................
6
68,290
7
Investment expenses
.....................
7
8
Prior period adjustments
.....................
8
9
Other changes in net assets or fund balances (explain in Schedule O)
........
9
69,140,672
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal
Part X
, line 32, column (B))
10
532,741,575
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this
Part XII
.............
Yes
No
1
Accounting method used to prepare the Form 990:
Cash
Accrual
Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
Separate basis
Consolidated basis
Both consolidated and separate basis
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
Separate basis
Consolidated basis
Both consolidated and separate basis
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight
of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
b
If "Yes," did the organization undergo the required audit or audits?
If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
Form
990
(2019)
Form 990 (2019)
Additional Data
Software ID:
19010655
Software Version:
2019v5.0
Form 990, Special Condition Description:
Special Condition Description