Totals
- Total revenue
- $123,990,683
- Total expenses
- $130,603,602
- Contributions and grants received
- $564,973
- Grants paid
- $0
- Program service revenue
- $120,391,908
- Investment income
- $3,033,802
- Other revenue
- $0
- Total assets, end of year
- $153,810,343
- Total liabilities, end of year
- $38,755,076
- Net assets or fund balances, end of year
- $115,055,267
- Program services expenses (Part IX)
- $116,030,803
- Management and general expenses
- $14,572,799
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $116,030,803
Program services were 88.8% 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.
-
1e · Government grants (contributions)
$564,973
-
2a · Program service revenue: PATIENT SERVICES
total $102,503,796 · related or exempt $102,503,796
-
2b · Program service revenue: PHARMACY
total $2,589,221 · related or exempt $2,589,221
-
2c · Program service revenue: PEDIATRICS CLINIC
total $2,000,723 · related or exempt $2,000,723
-
2d · Program service revenue: OB/GYN CLINIC
total $1,685,461 · related or exempt $1,685,461
-
2e · Program service revenue: ANESTHESIA
total $1,305,638 · related or exempt $1,305,638
-
2f · All other program service revenue
total $10,307,069 · related or exempt $10,307,069
-
3 · Investment income
total $1,308,206 · excluded $1,308,206
-
7a · Gross sales of assets other than inventory
securities $50,704,417
-
7b · Less cost or other basis and sales expenses
securities $48,861,939 · other assets $116,882
-
7c · Gain or loss
securities $1,842,478 · other assets -$116,882
-
7d · Net gain or loss
total $1,725,596 · excluded $1,725,596
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,065,691 · program services $1,797,249 · management and general $268,442
-
7 · Other salaries and wages
total $62,648,649 · program services $53,771,933 · management and general $8,876,716
-
8 · Pension plan contributions
total $2,897,079 · program services $2,425,513 · management and general $471,566
-
9 · Other employee benefits
total $10,956,795 · program services $10,450,542 · management and general $506,253
-
10 · Payroll taxes
total $3,284,436 · program services $2,770,429 · management and general $514,007
-
11b · Fees: legal
total $295,534 · management and general $295,534
-
11c · Fees: accounting
total $157,000 · management and general $157,000
-
11g · Fees: other
total $13,629,677 · program services $12,983,421 · management and general $646,256
-
12 · Advertising and promotion
total $64,465 · program services $61,409 · management and general $3,056
-
13 · Office expenses
total $1,059,309 · program services $691,541 · management and general $367,768
-
16 · Occupancy
total $1,687,038 · program services $1,581,280 · management and general $105,758
-
17 · Travel
total $152,401 · program services $145,175 · management and general $7,226
-
20 · Interest
total $507,132 · program services $507,132
-
22 · Depreciation, depletion and amortization
total $5,695,479 · program services $4,211,088 · management and general $1,484,391
-
23 · Insurance
total $2,041,112 · program services $1,944,332 · management and general $96,780
-
24a · Other expenses: MEDICAL SUPPLIES
total $16,300,258 · program services $15,539,986 · management and general $760,272
-
24b · Other expenses: BAD DEBT EXPENSE
total $3,494,864 · program services $3,494,864
-
24c · Other expenses: OHIO HOSPITAL FRANCHISE
total $2,957,775 · program services $2,957,775
-
24d · Other expenses: HCAP FUNDING EXP
total $421,867 · program services $421,867
-
24e · All other expenses
total $287,041 · program services $275,267 · management and general $11,774
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,460 · end of year $4,610
-
2 · Savings and temporary cash investments
beginning of year $21,445,928 · end of year $10,364,922
-
4 · Accounts receivable
beginning of year $13,948,692 · end of year $13,944,410
-
8 · Inventories for sale or use
beginning of year $1,103,601 · end of year $1,111,575
-
9 · Prepaid expenses and deferred charges
beginning of year $9,292,218 · end of year $10,003,079
-
10a · Land, buildings and equipment: cost or other basis
$125,042,352
-
10b · Land, buildings and equipment: accumulated depreciation
$61,364,239
-
10c · Land, buildings and equipment, net
beginning of year $55,578,712 · end of year $63,678,113
-
11 · Investments: publicly traded securities
beginning of year $72,513,283 · end of year $54,509,453
-
15 · Other assets
beginning of year $82,043 · end of year $194,181
-
17 · Accounts payable and accrued expenses
beginning of year $18,117,846 · end of year $15,320,824
-
20 · Tax-exempt bond liabilities
beginning of year $14,813,658 · end of year $13,753,152
-
25 · Other liabilities
beginning of year $7,891,468 · end of year $9,681,100
-
27 · Net assets without donor restrictions
beginning of year $133,145,965 · end of year $115,055,267
Mission and programs · 2022
Mission
TO CREATE PHILANTHROPIC RELATIONSHIPS TO SUPPORT PATIENT CARE SERVICES, MEDICAL SCHOLARSHIPS, MEDICAL EQUIPMENT, AND CAPITAL DEVELOPMENT WHILE PROMOTING HEALTH AND WELLNESS THROUGH EDUCATIONAL PROGRAMS AND SERVICES TO THE COMMUNITY IN WHICH WE SERVE.
Activities or mission (Part I)
SEE SCHEDULE O
-
EMERGENCY DEPARTMENT - THE HOSPITAL MAINTAINS AN EMERGENCY DEPARTMENT, WHICH IS AVAILABLE TO THE PUBLIC REGARDLESS OF THEIR ABILITY TO PAY. IN 2022, 16,558 PATIENTS WERE TREATED.
Expenses $4,627,751 · Revenue $24,030,174
-
PHARMACY - THE PHARMACY DEPARTMENT DISPENSED 228,449 MEDICATIONS TO PATIENTS.
Expenses $2,845,604 · Revenue $11,480,896
-
OPERATING ROOM - THE HOSPITAL PERFORMED APPROXIMATELY 2,703 SURGERIES IN 2022.
Expenses $5,292,996 · Revenue $56,352,282
-
MARY RUTAN HOSPITAL OPERATES A NONPROFIT HOSPITAL IN BELLEFONTAINE, OHIO. THE HOSPITAL PROVIDES MEDICALLY NECESSARY SERVICES WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY. IN ASSESSING A PATIENT'S ABILITY TO PAY, THE HOSPITAL USES GENERALLY RECOGNIZED POVERTY INCOME LEVELS OF THE COMMUNITY IT SERVES. IN 2022, MARY RUTAN HOSPITAL PROVIDED $570K IN CHARITY CARE. IN ADDITION, THE HOSPITAL PROVIDES MANY SERVICES AND PROGRAMS THAT BENEFIT ITS PATIENTS AND COMMUNITY MEMBERS. THESE SERVICES INCLUDE PASTORAL CARE, COMMUNITY HEALTH SCREENINGS, HEALTH FAIRS, HEALTH EDUCATION PROGRAMS AND PUBLICATIONS.
Expenses $103,264,452 · Revenue $28,528,556
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott ShellhaasSCOTT SHELLHAAS
CHAIR (JAN-APR) / BOARD MEMBER (MAY-DEC)
- Total calculated
- $0
- Hours/week
- 1.5 + 0.75 related
-
Joan HaushalterJOAN HAUSHALTER
VICE CHAIR (JAN-APR) / CHAIR (MAY-DEC)
- Total calculated
- $0
- Hours/week
- 1.25 + 2.25 related
-
Rick HatcherRICK HATCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75 + 0.75 related
-
Scott AbrahamSCOTT ABRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75 + 0.75 related
-
Paul BenedettiPAUL BENEDETTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75 + 0.75 related
-
Doug ChamberlainDOUG CHAMBERLAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75 + 1.5 related
-
Rick GildowRICK GILDOW
BOARD MEMBER (JAN-APR) / VICE CHAIR (MAY-DEC)
- Total calculated
- $0
- Hours/week
- 0.75 + 0.75 related
-
Jeff HolycrossJEFF HOLYCROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75 + 0.75 related
-
Nancy KnightNANCY KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75 + 1.75 related
-
Darin OlsonDARIN OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75 + 0.75 related
-
Joenee PurcellJOENEE PURCELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75 + 1.5 related
-
Jack ReserJACK RESER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75 + 0.75 related
-
Dr Matt VerbskyDR MATT VERBSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75 + 0.75 related
-
Thomas SimonTHOMAS SIMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25 + 1 related
-
Chad RossCHAD ROSS
PRESIDENT
- Total calculated
- $514,387
- From this org
- $0
- From related orgs
- $400,395
- Other
- $113,992
- Hours/week
- 44.5 + 1.5 related
Schedule J breakdown matched by us
- Base
- $0 + $352,675 related
- Bonus
- $0 + $47,030 related
- Other
- $0 + $690 related
- Deferred
- $0 + $81,708 related
- Nontaxable benefits
- $0 + $32,284 related
- Filer's total
- $0 + $514,387 related
-
Steven BrownSTEVEN BROWN
VICE PRESIDENT/CFO
- Total calculated
- $385,979
- From this org
- $0
- From related orgs
- $307,954
- Other
- $78,025
- Hours/week
- 44.5 + 1.5 related
Schedule J breakdown matched by us
- Base
- $0 + $273,859 related
- Bonus
- $0 + $32,115 related
- Other
- $0 + $1,980 related
- Deferred
- $0 + $43,813 related
- Nontaxable benefits
- $0 + $34,212 related
- Filer's total
- $0 + $385,979 related
-
Tamara GumpTAMARA GUMP
COO (LOGAN VIEW INC)
- Total calculated
- $201,753
- From this org
- $0
- From related orgs
- $155,001
- Other
- $46,752
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $139,818 related
- Bonus
- $0 + $13,392 related
- Other
- $0 + $1,791 related
- Deferred
- $0 + $14,944 related
- Nontaxable benefits
- $0 + $31,808 related
- Filer's total
- $0 + $201,753 related
-
Wendy RodenbergerWENDY RODENBERGER
VICE PRESIDENT
- Total calculated
- $260,463
- From this org
- $200,666
- From related orgs
- $0
- Other
- $59,797
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,538
- Bonus
- $26,921
- Other
- $207
- Deferred
- $25,121
- Nontaxable benefits
- $34,676
- Filer's total
- $260,463
-
Roger AmigoROGER AMIGO
PHYSICIAN
- Total calculated
- $661,695
- From this org
- $607,197
- From related orgs
- $0
- Other
- $54,498
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $536,353
- Bonus
- $69,554
- Other
- $1,290
- Deferred
- $18,000
- Nontaxable benefits
- $36,498
- Filer's total
- $661,695
-
Nicholas PetersNICHOLAS PETERS
PHYSICIAN
- Total calculated
- $588,532
- From this org
- $553,106
- From related orgs
- $0
- Other
- $35,426
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $524,998
- Bonus
- $27,808
- Other
- $300
- Deferred
- $18,000
- Nontaxable benefits
- $17,426
- Filer's total
- $588,532
-
Clifton HoodCLIFTON HOOD
MEDICAL STAFF DIRECTOR
- Total calculated
- $532,013
- From this org
- $487,280
- From related orgs
- $0
- Other
- $44,733
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $371,458
- Bonus
- $112,012
- Other
- $3,810
- Deferred
- $18,000
- Nontaxable benefits
- $26,733
- Filer's total
- $532,013
-
Kimberly KlapcharKIMBERLY KLAPCHAR
PHYSICIAN
- Total calculated
- $487,104
- From this org
- $453,399
- From related orgs
- $0
- Other
- $33,705
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $374,013
- Bonus
- $79,146
- Other
- $240
- Deferred
- $18,000
- Nontaxable benefits
- $15,705
- Filer's total
- $487,104
-
Gregg FulmerGREGG FULMER
PHYSICIAN
- Total calculated
- $485,553
- From this org
- $433,429
- From related orgs
- $0
- Other
- $52,124
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $279,870
- Bonus
- $152,869
- Other
- $690
- Deferred
- $18,000
- Nontaxable benefits
- $34,124
- Filer's total
- $485,553
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
- THE RELATED ORGANIZATION, MARY RUTAN HEALTH ASSOCIATION, DETERMINES EXECUTIVE COMPENSATION BASED ON USE OF A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE.
- PART I, LINE 7
- ADDITIONAL NON-FIXED PAYMENTS TO PHYSICIANS ARE AWARDED BY THE COMPENSATION COMMITTEE BASED UPON RELATIVE VALUE UNITS (RVU), ANY EXTRA CALL TIME TAKEN AND OVERALL QUALITY STANDARDS/MERIT. ADDITIONAL NON-FIXED PAYMENTS TO EXECUTIVES AND OTHER STAFF MEMBERS ARE AWARDED BY THE COMPENSATION COMMITTEE BASED UPON MERIT AND INDIVIDUAL DEPARTMENT GOALS COMPARED TO THE OVERALL GOALS OF THE HOSPITAL.
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.
-
501(C)(3) · HEALTHCARE · OH
-
501(C)(3) · CHARITABLE FOUNDATION · OH · controlled entity
Directly controlled by MARY RUTAN HEALTH ASSOCIATION
-
LOGAN COUNTY CANCER SOCIETY INC
501(C)(3) · SUPPORT FOR CANCER PATIENTS · OH · controlled entity
Directly controlled by MARY RUTAN FOUNDATION
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
LOGAN VIEW LLC
C · HOME MEDICAL EQUIPMENT · OH · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303009349300925
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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