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← OHIOHEALTH CORPORATION

Form 990 for tax year 2022

Filed by OHIOHEALTH CORPORATION.

What the amendment changed

Compared with the return it replaced , 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
$107,096,811 changed to $47,997,638
Total expenses
$109,328,989 changed to $47,972,935
Contributions and grants received
$1,292,336 changed to $0
Program service revenue
$104,671,305 changed to $48,671,490
Investment income
$866,136 changed to -$853,529
Other revenue
$267,034 changed to $179,677
Total assets, end of year
$84,018,192 changed to $119,936,548
Total liabilities, end of year
$28,117,147 changed to $25,147,254
Net assets or fund balances, end of year
$55,901,045 changed to $94,789,294
Program services expenses
$106,936,986 changed to $39,394,648
Management and general expenses
$2,392,003 changed to $8,578,287
Program service expenses (Part III)
$106,936,986 changed to $39,394,648

Listed only on the earlier return

  • Carl F Jueng MD
  • Colleen H Heacock
  • Elaine Beed MD
  • Eyad Al Mahayri MD
  • Gina F Woods
  • Greg Adams
  • James A Endly
  • Karl W Kumler MD
  • Kathleen Jamiel
  • Marcia Winnett
  • Maribeth Wright
  • Matthew P Elli
  • Michael D Sarap MD
  • Paul Wright MD
  • Philip Hearing
  • Shawn Ray
  • Thomasina Crock
  • Todd Dougherty
  • Vanessa Voytko Do
  • Wendy Elliott

Listed only on the later return

  • Akins Nicholas
  • Anderson Kerrii B
  • Browning Mike P
  • Coleman Michael
  • Cook Karen Rev
  • Eichinger David
  • Flaherty Sarah
  • Giffin Wade Rev
  • Hamrock Joe
  • Harrison David
  • Herbei Andreea
  • Hicks William J II MD
  • Hondros Linda
  • Hutchison Jeffrey DO
  • Ingram Lisa
  • James Donna
  • Markovich Stephen E MD
  • McFarland James E
  • McWhorter John
  • Meldrum Terri W Esq
  • Palmer Bishop Gregory
  • Rose Andy
  • Schwemer John
  • Watson Pete

Totals

Total revenue
$47,997,638
Total expenses
$47,972,935
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$48,671,490
Investment income
-$853,529
Other revenue
$179,677
Total assets, end of year
$119,936,548
Total liabilities, end of year
$25,147,254
Net assets or fund balances, end of year
$94,789,294
Program services expenses (Part IX)
$39,394,648
Management and general expenses
$8,578,287
Fundraising expenses
$0
Program service expenses (Part III)
$39,394,648

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.

  • 2a · Program service revenue: MEDICARE & MEDICAID

    total $23,409,160 · related or exempt $23,409,160

  • 2b · Program service revenue: HEALTH & MEDICAL SERVICES

    total $22,397,065 · related or exempt $22,397,065

  • 2c · Program service revenue: PHYSICIAN OFFICES

    total $2,865,265 · related or exempt $2,865,265

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $239,637 · excluded $239,637

  • 6a · Gross rents

    real property $313,578

  • 6b · Less rental expenses

    real property $357,782

  • 6c · Rental income or loss

    real property -$44,204 · personal property $0

  • 6d · Net rental income or loss

    total -$44,204 · excluded -$44,204

  • 7a · Gross sales of assets other than inventory

    securities $26,149,243

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

    securities $27,242,409

  • 7c · Gain or loss

    securities -$1,093,166 · other assets $0

  • 7d · Net gain or loss

    total -$1,093,166 · excluded -$1,093,166

  • 11a · Other revenue: CAFETERIA SALES

    total $123,839 · related or exempt $123,839

  • 11b · Other revenue: SALE OF SCRAP

    total $1,672 · related or exempt $1,672

  • 11d · All other revenue

    total $98,370 · related or exempt $98,370 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $223,881

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $19,403,596 · program services $14,806,884 · management and general $4,596,712

  • 8 · Pension plan contributions

    total $205,452 · program services $156,781 · management and general $48,671

  • 9 · Other employee benefits

    total $3,077,227 · program services $2,348,232 · management and general $728,995

  • 10 · Payroll taxes

    total $1,060,014 · program services $808,896 · management and general $251,118

  • 11a · Fees: management

    total $343,518 · management and general $343,518

  • 11c · Fees: accounting

    total $78,735 · management and general $78,735

  • 11d · Fees: lobbying

    total $2,097 · management and general $2,097

  • 11f · Fees: investment management

    total $29,557 · management and general $29,557

  • 11g · Fees: other

    total $8,226,059 · program services $6,277,306 · management and general $1,948,753 · fundraising $0

  • 12 · Advertising and promotion

    total $96,518 · program services $96,518

  • 13 · Office expenses

    total $360,483 · program services $275,084 · management and general $85,399

  • 14 · Information technology

    total $486,315 · program services $486,315

  • 16 · Occupancy

    total $665,976 · program services $665,976

  • 17 · Travel

    total $7,671 · program services $7,671

  • 19 · Conferences, conventions and meetings

    total $743 · program services $743

  • 20 · Interest

    total $93,030 · program services $93,030

  • 22 · Depreciation, depletion and amortization

    total $1,590,958 · program services $1,214,060 · management and general $376,898

  • 23 · Insurance

    total $160,703 · program services $160,703

  • 24a · Other expenses: Medical Supply Expense

    total $9,478,876 · program services $9,478,876

  • 24b · Other expenses: Repairs & Maintenance

    total $1,166,307 · program services $1,166,307

  • 24c · Other expenses: Franchise Fee

    total $1,068,333 · program services $1,068,333

  • 24e · All other expenses

    total $370,767 · program services $282,933 · management and general $87,834 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,649,065 · end of year $36,523,062

  • 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 $11,753,662 · end of year $19,447,099

  • 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 $55,003 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $2,770,714 · end of year $2,699,657

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,897,900 · end of year $1,091,309

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

    $163,417,033

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

    $103,970,049

  • 10c · Land, buildings and equipment, net

    beginning of year $21,255,003 · end of year $59,446,984

  • 11 · Investments: publicly traded securities

    beginning of year $31,662,145 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $185,200 · end of year $194,800

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $789,500 · end of year $533,637

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,754,880 · end of year $17,539,820

  • 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 $6,609,964 · end of year $6,769,033

  • 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 $3,718,542 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,033,761 · end of year $838,401

  • 27 · Net assets without donor restrictions

    beginning of year $55,901,045 · end of year $94,836,858

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year -$47,564

  • 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

TO IMPROVE THE HEALTH OF THOSE WE SERVE.

Activities or mission (Part I)

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

  • HOSPITAL: OhioHealth Southeastern Medical Center, is a 98-bed hospital facility that offers adult medical and surgical care, an adult intensive care unit and labor and delivery services. Southeastern Ohio Regional Medical Center offers various surgical procedures, treatment options, therapies and primary care services. Outpatient services include laboratory services, computed tomography (CT) scanning, mammography, magnetic resonance imaging (MRI), x-ray, oncology and infusion services, and a cardiac and pulmonary rehabilitation program.

    Expenses $30,074,760 · Revenue $37,327,826

  • PHYSICIAN PRACTICES: THE ACTIVE PROVIDERS ON THE SOUTHEASTERN MED MEDICAL STAFF BRING VAST EXPERIENCE, KNOWLEDGE, AND COMPASSION TO PATIENTS THROUGHOUT GUERNSEY AND NOBLE COUNTIES. WITH MORE THAN 33 MEDICAL SPECIALTIES, SOUTHEASTERN MED PHYSICIANS OFFER QUALITY CARE WITH CLOSE-TO-HOME COMFORT. NINETY-SIX PERCENT OF SOUTHEASTERN MED PHYSICIANS HAVE EARNED BOARD CERTIFICATION, WHICH INVOLVES UNDERGOING RIGOROUS TRAINING, PASSING A NATIONAL EXAM, AND TAKING STEPS TO MAINTAIN BOARD-CERTIFIED STATUS. BOARD CERTIFICATION DEMONSTRATES SOUTHEASTERN MED'S MEDICAL PROFESSIONALS' EXCEPTIONAL EXPERTISE IN THEIR PARTICULAR SPECIALTY OF MEDICAL PRACTICE.

    Expenses $9,319,888 · Revenue $11,567,545

As filed on the 2022 return.

Listed in Part VII

  • Markovich Stephen E MD

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

    Total calculated
    $0
    Hours/week
    1 + 54 related

  • Akins Nicholas

    Chair Board (Start 1/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Anderson Kerrii B

    Board (Start 1/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Coleman Michael

    Board (Start 1/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Cook Karen Rev

    Board (Start 1/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Eichinger David

    Board (Start 1/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Flaherty Sarah

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

    Total calculated
    $0
    Hours/week
    1 + 46 related

  • Giffin Wade Rev

    Board (Start 1/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Hamrock Joe

    Treasurer (End 1/31/2023)-Board (Start 1/1/2023) (End 6/30/23)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Harrison David

    Board (Start 1/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Herbei Andreea

    Board (Start 1/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 47 related

  • Hicks William J II MD

    Board (Start 1/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 47 related

  • Hondros Linda

    Board (Start 1/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Hutchison Jeffrey DO

    Board (Start 1/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Ingram Lisa

    Board (Start 1/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • James Donna

    Secretary - Board (Start 1/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • McFarland James E

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

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Palmer Bishop Gregory

    Board (Start 1/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Rose Andy

    Treasurer (Start 2/1/2023) - Board (Start 1/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Schwemer John

    Board (Start 1/1/2023)

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Watson Pete

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

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Browning Mike P

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

    Total calculated
    $0
    Hours/week
    1 + 54 related

  • McWhorter John

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

    Total calculated
    $0
    Hours/week
    1 + 54 related

  • Meldrum Terri W Esq

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

    Total calculated
    $0
    Hours/week
    1 + 53 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.

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.

  • SUPERIOR MED LLC

    PHYSICIAN OFFICES · OH · income $1,945,541 · assets $1,896,507

    Directly controlled by OHIOHEALTH SOUTHEASTERN MEDICAL CENTER

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

    N/A · PAIN MANAGEMENT · OH

    Directly controlled by NA

  • 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.

  • GUERNSEY HEALTH ENTERPRISES INC -

    C Corporation · AMBULANCE SERVICE · OH · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by OHIOHEALTH SOUTHEASTERN MEDICAL CENTER

  • UNITED AMBULANCE SERVICE OF CAMBRIDGE

    C Corporation · AMBULANCE SERVICE · OH · 100% owned · share of income $1,036,026 · share of assets $1,101,859 · controlled entity

    Directly controlled by OHIOHEALTH SOUTHEASTERN MEDICAL CENTER

  • 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 Services Ins Co (SPC) LTD

    C Corporation · Insurance/Reinsurance · CJ

    Directly controlled by NA

  • OHIOHEALTHY MEDICAL PLAN INC

    C Corporation · MEDICAL HEALTH INSURANCE · OH

    Directly controlled by NA

  • OHIOHEALTHY INSURANCE COMPANY

    C Corporation · MEDICAL HEALTH INSURANCE · OH

    Directly controlled by NA

  • OHIOHEALTHY HEALTH INSURING CORPORATION

    C Corporation · MEDICAL HEALTH INSURANCE · OH

    Directly controlled by NA

  • OHIOHEALTHY PLANS LLC

    C Corporation · MEDICAL HEALTH INSURANCE · OH

    Directly controlled by NA

  • OHIOHEALTH STAR VENTURES INC

    C Corporation · HEALTHCARE SERVICES · OH

    Directly controlled by NA

  • Community Care Systems Inc

    C Corporation · INACTIVE · OH

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401359349311150

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