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Nonprofiteer
← OHIOHEALTH CORPORATION

Form 990 for tax year 2022

Filed by OHIOHEALTH CORPORATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$15,075,313 changed to $68,587,926
Total expenses
$41,059,746 changed to $84,213,342
Contributions and grants received
$0 changed to $907,571
Program service revenue
$30,550,866 changed to $63,975,297
Investment income
$2,174,466 changed to $823,002
Other revenue
-$17,650,019 changed to $2,882,056
Total assets, end of year
$55,471,231 changed to $102,449,309
Total liabilities, end of year
$8,224,962 changed to $67,413,405
Net assets or fund balances, end of year
$47,246,269 changed to $35,035,904
Program services expenses
$33,716,219 changed to $66,982,966
Management and general expenses
$7,343,527 changed to $17,230,376
Program service expenses (Part III)
$33,716,219 changed to $66,982,966

Listed only on the earlier return

  • Akins Nicholas
  • Anderson Kerrii B
  • Bagley Jon
  • Baker Aaron
  • Beining Leslie
  • Browning Mike P
  • Coleman Michael
  • Conte Thomas MD
  • Cook Karen Rev
  • Eichinger David
  • Faurote Ben
  • Flaherty Sarah
  • Giffin Wade Rev
  • Hamrock Joe
  • Harrison David
  • Herbei Andreea
  • Hicks William J II MD
  • Hondros Linda
  • Houg Adam MD
  • Hutchison Jeffrey DO
  • Ingram Lisa
  • James Donna
  • Jelinger Eric MD
  • Jurczyk Tim
  • Keyser Mike
  • Kohnen Barb
  • Markovich Stephen E MD
  • McFarland James E
  • McWhorter John
  • Meldrum Terri W Esq
  • Neuschwanger Elizabeth
  • Palmer Bishop Gregory
  • Rose Andy
  • Schwemer John
  • Silalahi Edgar
  • Snyder Jeffrey
  • Stabler Paula
  • Turnwald Tom
  • Watson Pete
  • Wolfrum Todd

Listed only on the later return

  • Aaron Baker
  • Adam Houg MD
  • Barb Kohnen
  • Ben Faurote
  • Dr Charles Hoehn
  • Dr Jeremy Stoller
  • Dr M Nizar Orfahli
  • Dr Nicholai Kiehl
  • Dr Scott Shie
  • Edgar Silalahi
  • Elizabeth Neuschwanger
  • Eric Jelinger Md
  • James Pope
  • Jeff Snyder
  • Jon Bagley
  • Leslie Beining
  • Mike Keysor
  • Paula Stabler
  • Thomas Conte MD
  • Tim Jurzyk
  • Todd Wolfrum
  • Tom Turnwald

Totals

Total revenue
$15,075,313
Total expenses
$41,059,746
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$30,550,866
Investment income
$2,174,466
Other revenue
-$17,650,019
Total assets, end of year
$55,471,231
Total liabilities, end of year
$8,224,962
Net assets or fund balances, end of year
$47,246,269
Program services expenses (Part IX)
$33,716,219
Management and general expenses
$7,343,527
Fundraising expenses
$0
Program service expenses (Part III)
$33,716,219

Program services were 82.1% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Patient Service Revenue

    total $30,663,527 · related or exempt $30,663,527

  • 2b · Program service revenue: Income From Joint Venture

    total -$112,661 · related or exempt -$112,661

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $46,178 · excluded $46,178

  • 6a · Gross rents

    real property $546,974

  • 6b · Less rental expenses

    real property $311,548

  • 6c · Rental income or loss

    real property $235,426 · personal property $0

  • 6d · Net rental income or loss

    total $235,426 · excluded $235,426

  • 7a · Gross sales of assets other than inventory

    securities $12,349,221

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

    securities $10,220,933

  • 7c · Gain or loss

    securities $2,128,288 · other assets $0

  • 7d · Net gain or loss

    total $2,128,288 · excluded $2,128,288

  • 8c · Net income from fundraising events

    total $0 · excluded $0

  • 11a · Other revenue: Loss on Defeasance of Bond Debt

    total -$18,409,563 · related or exempt -$18,409,563

  • 11b · Other revenue: Cafeteria/Vending Services

    total $60,296 · excluded $60,296

  • 11d · All other revenue

    total $463,822 · related or exempt $463,822 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    -$17,885,445

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $14,354,432 · program services $11,619,913 · management and general $2,734,519

  • 8 · Pension plan contributions

    total $280,251 · program services $226,863 · management and general $53,388

  • 9 · Other employee benefits

    total $2,754,492 · program services $2,229,762 · management and general $524,730

  • 10 · Payroll taxes

    total $907,735 · program services $734,811 · management and general $172,924

  • 11b · Fees: legal

    total $1,620,726 · program services $1,311,978 · management and general $308,748

  • 11d · Fees: lobbying

    total $1,718 · management and general $1,718

  • 11f · Fees: investment management

    total $45,092 · program services $36,502 · management and general $8,590

  • 11g · Fees: other

    total $9,619,266 · program services $7,786,796 · management and general $1,832,470 · fundraising $0

  • 12 · Advertising and promotion

    total $70,787 · program services $57,302 · management and general $13,485

  • 13 · Office expenses

    total $808,582 · program services $654,547 · management and general $154,035

  • 14 · Information technology

    total $899,921 · program services $728,486 · management and general $171,435

  • 16 · Occupancy

    total $880,169 · program services $712,496 · management and general $167,673

  • 17 · Travel

    total $84,463 · program services $68,372 · management and general $16,091

  • 20 · Interest

    total $1,049,831 · program services $849,839 · management and general $199,992

  • 22 · Depreciation, depletion and amortization

    total $3,371,256 · program services $2,729,032 · management and general $642,224

  • 23 · Insurance

    total $540,214 · program services $437,303 · management and general $102,911

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,614,103 · program services $2,614,103

  • 24b · Other expenses: TAXES

    total $862,733 · program services $698,382 · management and general $164,351

  • 24c · Other expenses: NUTRITIONAL SERVICES

    total $100,793 · program services $100,793

  • 24d · Other expenses: GIFT SHOP EXPENSE

    total $46,253 · management and general $46,253

  • 24e · All other expenses

    total $146,929 · program services $118,939 · management and general $27,990 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,924,819 · end of year $4,578,051

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $10,907,566 · end of year $11,318,961

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $404,018 · end of year $429,330

  • 9 · Prepaid expenses and deferred charges

    beginning of year $998,615 · end of year $34,007

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

    $94,232,643

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

    $64,272,727

  • 10c · Land, buildings and equipment, net

    beginning of year $64,299,169 · end of year $29,959,916

  • 11 · Investments: publicly traded securities

    beginning of year $7,263,482 · end of year $3,312,033

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $651,510 · end of year $722,480

  • 15 · Other assets

    beginning of year $16,000,130 · end of year $5,116,453

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,638,528 · end of year $7,232,790

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $58,154,273 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $46,338 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,574,266 · end of year $992,172

  • 27 · Net assets without donor restrictions

    beginning of year $30,988,588 · end of year $43,100,679

  • 28 · Net assets with donor restrictions

    beginning of year $4,047,316 · end of year $4,145,590

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

OUR MISSION IS TO IMPROVE THE HEALTH OF THOSE WE SERVE.

  • INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES: OhioHealth Van Wert Hospital ("Hospital") is a voluntary not-for-profit hospital system, which is organized to provide a continuum of health care services in inpatient and ambulatory settings and maintain or extend all necessary elements of care to address the needs of every patient in a compassionate manner. The Hospital wholly owns Van Wert Medical Services, Ltd (VWMS) which provides physician services to the surrounding community.

    Expenses $33,716,219 · Revenue $12,605,125

As filed on the 2022 return.

Listed in Part VII

  • Bagley Jon

    Interim CEO (End 2/28/2023)

    Total calculated
    $0
    Hours/week
    40

  • Baker Aaron

    Board Secretary (End 2/28/2023)

    Total calculated
    $0
    Hours/week
    1

  • Conte Thomas MD

    Chief of Staff / Board (End 2/28/2023)

    Total calculated
    $0
    Hours/week
    40

  • Keyser Mike

    Board Chair (End 2/28/2023)

    Total calculated
    $0
    Hours/week
    1

  • Markovich Stephen E MD

    CEO/President/Board (Start 3/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 54 related

  • Turnwald Tom

    Board Vice Chair (End 2/28/2023)

    Total calculated
    $0
    Hours/week
    1

  • Akins Nicholas

    Chair Board (Start 3/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Anderson Kerrii B

    Board (Start 3/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Coleman Michael

    Board (Start 3/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Cook Karen Rev

    Board (Start 3/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Eichinger David

    Board (Start 3/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Faurote Ben

    Board (End 2/28/2023)

    Total calculated
    $0
    Hours/week
    1

  • Flaherty Sarah

    Board (Start 3/1/2023) (End 6/30/23)

    Total calculated
    $0
    Hours/week
    1 + 46 related

  • Giffin Wade Rev

    Board (Start 3/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Hamrock Joe

    Board (Start 3/1/2023)(End 6/30/2023)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Harrison David

    Board (Start 3/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Herbei Andreea

    Board (Start 3/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 47 related

  • Hicks William J II MD

    Board (Start 3/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 47 related

  • Hondros Linda

    Board (Start 3/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Houg Adam MD

    Board (End 2/28/2023)

    Total calculated
    $0
    Hours/week
    1

  • Hutchison Jeffrey DO

    Board (Start 3/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Ingram Lisa

    Board (Start 3/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • James Donna

    Secretary - Board (Start 3/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Jelinger Eric MD

    Board (End 2/28/2023)

    Total calculated
    $0
    Hours/week
    1

  • Jurczyk Tim

    Board (End 2/28/2023)

    Total calculated
    $0
    Hours/week
    1

  • Kohnen Barb

    Board (End 2/28/2023)

    Total calculated
    $0
    Hours/week
    1

  • McFarland James E

    Board (Start 3/1/2023) (End 6/30/2023)

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Palmer Bishop Gregory

    Board (Start 3/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Rose Andy

    Treasurer - Board (Start 3/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Schwemer John

    Board (Start 3/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Snyder Jeffrey

    Board (End 2/28/2023)

    Total calculated
    $0
    Hours/week
    1

  • Watson Pete

    Vice Chair - Board (Start 3/1/2023) (End 6/30/2023)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Wolfrum Todd

    Board (End 2/28/2023)

    Total calculated
    $0
    Hours/week
    1

  • Beining Leslie

    Asst CNO (End 2/28/2023)

    Total calculated
    $0
    Hours/week
    40

  • Browning Mike P

    Sr. VP and CFO (Start 3/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 54 related

  • McWhorter John

    Sr. VP and COO (Start 3/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 54 related

  • Meldrum Terri W Esq

    Sr. VP General Counsel & Secretary (Start 3/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 53 related

  • Neuschwanger Elizabeth

    CNO/COO (End 2/28/2023)

    Total calculated
    $0
    Hours/week
    40

  • Silalahi Edgar

    CFO (End 2/28/2023)

    Total calculated
    $0
    Hours/week
    40

  • Stabler Paula

    CNO/COO (End 2/28/2023)

    Total calculated
    $0
    Hours/week
    40

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.

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.

  • VAN WERT MEDICAL SERVICES

    MEDICAL SVCS · OH · income $3,379,273 · assets $1,480,662

    Directly controlled by OHIOHEALTH VAN WERT HOSPITAL

Related partnerships

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

  • Central Ohio Surgical Institute LLC

    N/A · Medical Services · OH

    Directly controlled by NA

  • DUBLIN SURGERY CENTER LLC

    N/A · MEDICAL SERVICES · OH

    Directly controlled by NA

  • Grant Scope Center LLC

    N/A · Endoscopy Services · OH

    Directly controlled by NA

  • OhioHealth Rehabilitation Hospital LLC

    N/A · Medical Services · PA

    Directly controlled by NA

  • OhioHealth Sleep Services LLC

    N/A · Physician Practice · OH

    Directly controlled by NA

  • Polaris Surgery Center LLC

    N/A · Medical Services · OH

    Directly controlled by NA

  • Upper Arlington Medical Limited Partnership

    N/A · Medical Services · OH

    Directly controlled by NA

  • Westerville Endoscopy Center LLC

    N/A · Endoscopy Services · OH

    Directly controlled by NA

  • Executive Imaging LLC

    N/A · Medical Imaging · OH

    Directly controlled by NA

  • Van Wert County Hospital Pain Management LLC

    Related · PAIN MANAGEMENT · OH · 51% owned · share of income $103,241 · share of assets $101,839

    Directly controlled by OHIOHEALTH VAN WERT HOSPITAL

  • Surgery Centers of Ohio LLC

    N/A · MEDICAL SERVICES · DE

    Directly controlled by NA

  • Knightsbridge Surgery Center LLC

    N/A · MEDICAL SERVICES · OH

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • OhioHealth Star Corporation

    C Corporation · Administrative Services · OH

    Directly controlled by NA

  • HardinCare Inc

    C Corporation · Property Management · OH

    Directly controlled by NA

  • Intel Health Svcs Ins Co (SPC) Ltd

    C Corporation · Insurance/Reinsurance · CJ

    Directly controlled by NA

  • OHIOHEALTHY MEDICAL PLAN INC

    C Corporation · MEDICAL INSURANCE · OH

    Directly controlled by NA

  • OHIOHEALTHY INSURANCE COMPANY

    C Corporation · INSURANCE COMPANY · OH

    Directly controlled by NA

  • OHIOHEALTHY HEALTH INSURING CORPORATION

    C Corporation · INSURANCE COMPANY · OH

    Directly controlled by NA

  • OHIOHEALTHY PLANS LLC

    C Corporation · INSURANCE COMPANY · OH

    Directly controlled by NA

  • GUERNSEY HEALTH ENTERPRISES INC

    C Corporation · Ambulance Services · OH

    Directly controlled by NA

  • UNITED AMBULANCE SERVICE OF CAMBRIDGE INC

    C Corporation · Ambulance Services · OH

    Directly controlled by NA

  • COMMUNITY CARE SYSTEMS INC

    C Corporation · INACTIVE · OH · share of income $0 · share of assets $0

    Directly controlled by NA

  • OhioHealth Star Ventures Inc

    C Corporation · HEALTHCARE SERVICES · OH

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431359349313558

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