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Nonprofiteer
← GALION COMMUNITY HOSPITAL

Form 990 for tax year 2022

Filed by GALION COMMUNITY HOSPITAL.

Totals

Total revenue
$287,258,078
Total expenses
$267,641,472
Contributions and grants received
$6,048,429
Grants paid
$30,321
Program service revenue
$272,365,580
Investment income
$145,993
Other revenue
$8,698,076
Total assets, end of year
$172,696,032
Total liabilities, end of year
$112,090,869
Net assets or fund balances, end of year
$60,605,163
Program services expenses (Part IX)
$265,466,279
Management and general expenses
$2,175,193
Fundraising expenses
$0
Program service expenses (Part III)
$265,466,279

Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $466,070

  • 1e · Government grants (contributions)

    $5,582,359

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $272,015,825 · related or exempt $272,015,825

  • 2b · Program service revenue: AVITA SUMMIT THERAPY

    total $349,755 · related or exempt $349,755

  • 3 · Investment income

    total $808,072 · excluded $808,072

  • 6a · Gross rents

    real property $85,368

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $85,368

  • 6d · Net rental income or loss

    total $85,368 · related or exempt $85,368

  • 7b · Less cost or other basis and sales expenses

    securities $662,079

  • 7c · Gain or loss

    securities -$662,079

  • 7d · Net gain or loss

    total -$662,079 · excluded -$662,079

  • 11a · Other revenue: PHARMACY

    total $7,490,303 · related or exempt $7,490,303

  • 11b · Other revenue: CAFETERIA & CATERING

    total $1,011,769 · excluded $1,011,769

  • 11c · Other revenue: REBATES

    total $12,140 · excluded $12,140

  • 11d · All other revenue

    total $98,496 · related or exempt $98,478 · excluded $18

  • 11e · Other revenue, total

    $8,612,708

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $30,321 · program services $30,321

  • 7 · Other salaries and wages

    total $61,300,071 · program services $61,140,852 · management and general $159,219

  • 9 · Other employee benefits

    total $26,472 · program services $24,909 · management and general $1,563

  • 10 · Payroll taxes

    total $5,080,427 · program services $5,068,247 · management and general $12,180

  • 11a · Fees: management

    total $77,241,553 · program services $77,241,553

  • 11g · Fees: other

    total $28,949,766 · program services $28,713,732 · management and general $236,034

  • 12 · Advertising and promotion

    total $10,331 · program services $10,296 · management and general $35

  • 13 · Office expenses

    total $13,855,459 · program services $13,731,591 · management and general $123,868

  • 14 · Information technology

    total $592,060 · program services $592,060

  • 16 · Occupancy

    total $3,569,703 · program services $3,259,838 · management and general $309,865

  • 17 · Travel

    total $183,380 · program services $183,288 · management and general $92

  • 20 · Interest

    total $158,725 · program services $141,155 · management and general $17,570

  • 22 · Depreciation, depletion and amortization

    total $11,681,236 · program services $10,388,213 · management and general $1,293,023

  • 23 · Insurance

    total $777 · program services $691 · management and general $86

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $51,905,297 · program services $51,883,639 · management and general $21,658

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $13,055,894 · program services $13,055,894

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,527,170 · end of year $18,723,843

  • 4 · Accounts receivable

    beginning of year $31,843,365 · end of year $29,588,442

  • 7 · Other notes and loans receivable

    beginning of year $208,587 · end of year $168,343

  • 8 · Inventories for sale or use

    beginning of year $5,983,404 · end of year $5,396,732

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,463,557 · end of year $3,269,883

  • 10a · Land, buildings and equipment: cost or other basis

    $202,247,440

  • 10b · Land, buildings and equipment: accumulated depreciation

    $115,991,340

  • 10c · Land, buildings and equipment, net

    beginning of year $86,098,174 · end of year $86,256,100

  • 11 · Investments: publicly traded securities

    beginning of year $12,827,110 · end of year $13,701,478

  • 12 · Investments: other securities

    beginning of year $973,953 · end of year $977,714

  • 15 · Other assets

    beginning of year $8,171,594 · end of year $14,613,497

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,433,983 · end of year $21,672,186

  • 19 · Deferred revenue

    beginning of year $10,377,937 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $83,853,372 · end of year $80,403,306

  • 25 · Other liabilities

    beginning of year $12,473,377 · end of year $10,015,377

  • 27 · Net assets without donor restrictions

    beginning of year $64,082,933 · end of year $59,734,672

  • 28 · Net assets with donor restrictions

    beginning of year $875,312 · end of year $870,491

Mission and programs · 2022

Mission

TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE WE SERVE.

  • GALION COMMUNITY HOSPITAL IS A 25 BED CRITICAL ACCESS HOSPITAL LOCATED WITHIN THE CITY OF GALION, OH. IT SERVES THE GREATER GALION AREA INCLUDING MUCH OF CRAWFORD COUNTY. THE FACILITY SERVES THE GENERAL PUBLIC AND IS OPEN SEVEN DAYS A WEEK, TWENTY-FOUR HOURS PER DAY. DURING THE FISCAL YEAR OF 2023, GALION HOSPITAL AND ITS AFFILIATES SERVED 1,880 INPATIENTS, 1,402 OBSERVATION PATIENTS, 15,136 EMERGENCY VISITS, AND 92,480 OUTPATIENT VISITS. THESE WERE ALL SERVED REGARDLESS OF THE ABILITY TO PAY. GALION HOSPITAL IS AN INTRICATE PART OF THE COMMUNITY. IT IS ONE OF THE LARGEST EMPLOYERS IN THE COUNTY AT 927 FULL TIME EQUIVALENTS.

    Expenses $154,531,567 · Grants $30,321 · Revenue $114,559,976

  • BCH ACQUISITION LLC (BUCYRUS COMMUNITY HOSPITAL) IS A 25 BED CRITICAL ACCESS HOSPITAL LOCATED WITHIN THE CITY OF BUCYRUS, OH. IT SERVES THE GREATER BUCYRUS AREA. THE FACILITY SERVES THE GENERAL PUBLIC AND IS OPEN SEVEN DAYS A WEEK, TWENTY-FOUR HOURS PER DAY. DURING THE FISCAL YEAR OF 2023, BUCYRUS HOSPITAL SERVED 782 INPATIENTS, 1,200 OBSERVATION PATIENTS, 10,560 EMERGENCY VISITS AND 52,981 OUTPATIENT VISITS. THESE WERE ALL SERVED REGARDLESS OF THE ABLIITY TO PAY. BCH ACQUISITION LLC IS AN INTRICATE PART OF THE COMMUNITY. IT IS ONE ON THE LARGEST EMPLOYERS IN THE COUNTY AT 262 FULL TIME EQUIVALENTS.

    Expenses $44,900,123 · Revenue $71,061,263

  • AVITA ONTARIO HOSPITAL IS A 26 BED PPS HOSPITAL LOCATED WITHIN THE CITY OF ONTARIO, OH. IT SERVES THE GREATER ONTARIO AREA. THE FACILITY SERVES THE GENERAL PUBLIC AND IS OPEN SEVEN DAYS A WEEK, TWENTY-FOUR HOURS PER DAY. DURING THE FISCAL YEAR OF 2023, AVITA ONTARIO HOSPITAL SERVED 2,030 INPATIENTS, 1,839 OBSERVATION PATIENTS, 26,615 EMERGENCY VISITS AND 91,271 OUTPATIENT VISITS. THESE WERE ALL SERVED REGARDLESS OF THE ABILITY TO PAY. AVITA ONTARIO HOSPITAL IS AN INTRICATE PART OF THE COMMUNITY. IT EMPLOYS 498 FULL TIME EQUIVALENTS.

    Expenses $66,034,589 · Revenue $94,418,490

As filed on the 2022 return.

Listed in Part VII

  • Jerry Morasko

    PRESIDENT

    Total calculated
    $747,100
    From this org
    $0
    From related orgs
    $730,265
    Other
    $16,835
    Hours/week
    0.1 + 40.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $665,855 related
    Bonus
    $0 + $64,410 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,835 related
    Filer's total
    $0 + $747,100 related

  • D Eric Draime

    CFO

    Total calculated
    $389,906
    From this org
    $0
    From related orgs
    $387,156
    Other
    $2,750
    Hours/week
    0.1 + 40.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $336,954 related
    Bonus
    $0 + $50,202 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $2,750 related
    Filer's total
    $0 + $389,906 related

  • Jeffery A Underwood

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Linda H Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Mark Schneider

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Sherri Clevenger

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Boyd Epperson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.3 related

  • Charles T Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Donald F Barr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Donald L Plotts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Douglas Schilling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Jason McMullen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Joseph Shadeed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Kay McDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Kymberly Fox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Phillip Brown

    HONORARY BOARD MEMBER (NO VOTE)

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Nhan Luu

    PHYSICIAN

    Total calculated
    $1,579,906
    From this org
    $1,575,691
    From related orgs
    $0
    Other
    $4,215
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $397,010
    Bonus
    $1,178,681
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,215
    Filer's total
    $1,579,906

  • Kyle Randall

    PHYSICIAN

    Total calculated
    $1,351,193
    From this org
    $1,345,367
    From related orgs
    $0
    Other
    $5,826
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $644,513
    Bonus
    $437,354
    Other
    $263,500
    Deferred
    $0
    Nontaxable benefits
    $5,826
    Filer's total
    $1,351,193

  • Robert Kalb

    PHYSICIAN

    Total calculated
    $1,094,176
    From this org
    $1,091,704
    From related orgs
    $0
    Other
    $2,472
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $958,250
    Bonus
    $133,454
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,472
    Filer's total
    $1,094,176

  • Adam J Clemens

    PHYSICIAN

    Total calculated
    $912,872
    From this org
    $908,522
    From related orgs
    $0
    Other
    $4,350
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $475,010
    Bonus
    $433,512
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,350
    Filer's total
    $912,872

  • Michael Stormant

    PHYSICIAN

    Total calculated
    $842,315
    From this org
    $835,723
    From related orgs
    $0
    Other
    $6,592
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,018
    Bonus
    $560,705
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,592 related
    Filer's total
    $835,723 + $6,592 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3:
GALION COMMUNITY HOSPITAL RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE -COMPENSATION COMMITTEE
PART I, LINE 7
PHYSICIANS QUALIFY FOR BONUSES BASED ON THEIR TARGET RVU'S. THIS TARGET IS FIGURED BY TAKING THEIR YEARLY SALARY AND DIVIDING IT BY THE RVU RATE WHICH COMES FROM MGMA GUIDELINES. PHYSICIAN BONUSES VARY BASED ON THEIR CONTRACT. THESE BONUSES ARE ACCRUED ON A MONTHLY BASIS AND PAID ON A QUARTERLY BASIS BASED ON THE PHYSICIAN'S CONTRACT TERM UNLESS THE PHYSICIAN IS NOT LIKELY TO MEET THE YEARLY TARGET.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • BCH ACQUISITION LLC

    HEALTHCARE · OH · income $73,209,193 · assets $21,172,247

    Directly controlled by GALION COMMUNITY HOSPITAL

  • AVITA ONTARIO HOSPITAL LLC

    HEALTHCARE · OH · income $94,971,269 · assets $67,075,238

    Directly controlled by GALION COMMUNITY HOSPITAL

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • GALION COMMUNITY PAIN MANAGEMENT LLC

    RELATED · HOSPITAL SUPPORT · OH · 51% owned · share of income $820,146 · share of assets $281,387 · general or managing partner

    Directly controlled by GALION COMMUNITY HOSPITAL

  • AMERICAN SURGICAL SPINE SERVICES

    RELATED · HOSPITAL SUPPORT · OH · 51% owned · share of income $227,708 · share of assets $73,282 · general or managing partner

    Directly controlled by GALION COMMUNITY HOSPITAL

  • GALION COMMUNITY VASCULAR SERVICES LLC

    RELATED · HOSPITAL SUPPORT · OH · 52% owned · share of income $216,551 · share of assets $161,616 · general or managing partner

    Directly controlled by GALION COMMUNITY HOSPITAL

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349311069

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