Totals
- Total revenue
- $16,569,860
- Total expenses
- $13,821,769
- Contributions and grants received
- $85,000
- Grants paid
- $85,000
- Program service revenue
- $12,441,700
- Investment income
- $4,043,160
- Other revenue
- $0
- Total assets, end of year
- $71,551,576
- Total liabilities, end of year
- $6,384,062
- Net assets or fund balances, end of year
- $65,167,514
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $0
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.
-
1f · All other contributions, gifts and grants
$85,000
-
2a · Program service revenue: Membership Dues
total $7,967,432 · related or exempt $7,967,432
-
2b · Program service revenue: Data & Quality Services
total $2,508,812 · related or exempt $2,508,812
-
2c · Program service revenue: Education Services
total $692,457 · related or exempt $692,457
-
2d · Program service revenue: Unemployment Compensation
total $559,594 · unrelated business $559,594
-
2e · Program service revenue: Corporate Partner Program
total $320,300 · related or exempt $320,300
-
2f · All other program service revenue
total $393,105 · related or exempt $393,105 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,056,997 · excluded $2,056,997
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $10,876,891
-
7b · Less cost or other basis and sales expenses
securities $8,888,652 · other assets $2,076
-
7c · Gain or loss
securities $1,988,239 · other assets -$2,076
-
7d · Net gain or loss
total $1,986,163 · excluded $1,986,163
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $85,000
-
5 · Compensation of officers, directors and key employees
total $2,381,160
-
6 · Compensation of disqualified persons
total $137,648
-
7 · Other salaries and wages
total $5,080,394
-
8 · Pension plan contributions
total $670,480
-
9 · Other employee benefits
total $1,494,461
-
10 · Payroll taxes
total $408,447
-
11b · Fees: legal
total $99,913
-
11c · Fees: accounting
total $110,305
-
11d · Fees: lobbying
total $78,000
-
11f · Fees: investment management
total $56,652
-
11g · Fees: other
total $400,667
-
13 · Office expenses
total $108,728
-
14 · Information technology
total $27,312
-
16 · Occupancy
total $415,458
-
17 · Travel
total $380,380
-
19 · Conferences, conventions and meetings
total $568,228
-
22 · Depreciation, depletion and amortization
total $281,855
-
23 · Insurance
total $92,992
-
24a · Other expenses: Data & Quality Program
total $31,466
-
24b · Other expenses: Energy Program
total $368,585
-
24c · Other expenses: Tax Expense
total $39,327
-
24d · Other expenses: Program and Service Expense
total $85,777
-
24e · All other expenses
total $418,534
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $8,468,316 · end of year $3,699,657
-
4 · Accounts receivable
beginning of year $230,923 · end of year $173,857
-
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
-
9 · Prepaid expenses and deferred charges
beginning of year $295,529 · end of year $572,576
-
10a · Land, buildings and equipment: cost or other basis
$4,310,709
-
10b · Land, buildings and equipment: accumulated depreciation
$3,917,168
-
10c · Land, buildings and equipment, net
beginning of year $546,262 · end of year $393,541
-
11 · Investments: publicly traded securities
beginning of year $73,663,227 · end of year $65,876,375
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $33,462 · end of year $32,006
-
15 · Other assets
beginning of year $532,392 · end of year $803,564
-
17 · Accounts payable and accrued expenses
beginning of year $4,670,150 · end of year $4,638,162
-
19 · Deferred revenue
beginning of year $2,188,556 · end of year $1,682,571
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $42,602 · end of year $63,329
-
27 · Net assets without donor restrictions
beginning of year $75,844,511 · end of year $64,426,807
-
28 · Net assets with donor restrictions
beginning of year $1,024,292 · end of year $740,707
Mission and programs · 2022
Mission
The Ohio Hospital Association (OHA) exists to collaborate with member hospitals and health systems to ensure a healthy Ohio.
-
As the united voice for Ohio's 247 hospitals and 15 health systems, the Ohio hospital association leverages data and expertise to be the leader in influencing health policy, driving quality improvement initiatives and advocating for economic sustainability to serve its diverse membership. Oha lives its mission to collaborate with member hospitals and health systems to ensure a healthy Ohio. The association launched a new three-year strategic plan with initiatives focusing on advocacy, economic sustainability, and health outcomes for patients and communities. Oha has been the single statewide entity representing hospitals in Ohio since 1915, serving a unique role as a trusted forum in which hospitals come together for increased understanding and resolution of issues of concern throughout the state. Oha remained a strategic partner and advocate for hospitals during the third year of the global covid-19 pandemic providing support for vaccinations and preventative health measures. During fourth quarter Ohio hospitals were impacted by aggressive variants of the coronavirus (omicron and delta) resulting in surges of acute patients across the state. Oha led an important effort with the state to deploy nearly two thousand Ohio national guard members at sixty-two hospitals and eighteen testing centers. OHA worked with member hospitals to determine needs and coordinated allocation of resources. Oha communicated with state and federal leaders the serious financial challenges facing Ohio hospitals. An emergency order signed by governor mike DeWine in June authorized sixty-two million of the one-time hospital relief payments appropriated by the Ohio general assembly. Oha policy and data teams collaborated to offer three dashboards focusing on comprehensive overview of Medicaid programmatic funding, hospital care assurance program, and Medicaid rate dashboard. Oha staff provided members with important resources regarding new state and federal surprise billing legislation. Groundwork for the 2024-2025 state budgeting process was championed by OHA advocacy and policy teams focusing on communication and advocacy. Oha leverages clinical, data expertise to support members. Through the continuous service readiness program, eighty-two member hospitals participated in two education conferences. Oha's hand hygiene program is nationally recognized for improving health outcomes and this year 58 member hospitals worked with OHA to provide more than two hundred and sixty-three thousand observations within their hospitals. A new statewide virtual collaborative launched with sixteen hospital and health system subscribers collaborating to conduct four virtual and one in-person forums with 224-member hospital associates participating. Oha's partnership with the Ohio department of health, Ohio first steps, partnered this year with the Ohio commission on fatherhood to recognize hospitals for engaging fathers and partners in the ten steps to successful breastfeeding. Staff and partners continue to lead a statewide initiative focusing on sepsis. There were seven education sessions with more than six hundred attendees. Oha resumed offering its annual meeting event in-person this year after two years of offering virtual format. More than one thousand three hundred hospital leaders and staff members returned for the event. The meeting featured seventy-three educational sessions including a third day devoted to the opioid stewardship summit with over three hundred attendees and fifteen poster presentations. The total number of continuing education credits earned by members through OHA educational activities grew to five thousand one hundred and sixty-four this year. An increase in the number of OHA member associates in the association's seven professional membership societies increase to two thousand three hundred and one. Cost-saving solutions for member hospitals were provided to members to help boost their efficiency and lower costs by leveraging and the association's group purchasing power on energy procurement, workers' compensation coverage and management of unemployment claims. Oha's energy and sustainability program earned the 2022 energy star partner of the year for sustained excellence award from the U.S. environmental protection agency and the U.S. department of energy. Ohio is the leader nationally with 23 energy star certified hospitals.
As filed on the 2022 return.
Listed in Part VII
-
Michael Abrams
President & CEO
- Total calculated
- $1,221,151
- From this org
- $1,109,906
- From related orgs
- $0
- Other
- $111,245
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $733,707
- Bonus
- $336,400
- Other
- $39,799
- Deferred
- $35,075
- Nontaxable benefits
- $76,170
- Filer's total
- $1,221,151
-
Michael Canady
Chair-elect
- Total calculated
- $0
- Hours/week
- 2
-
Patti Finn
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Richard Lofgren
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Steve Glass
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Ben Gill
Trustee-at-Large
- Total calculated
- $0
- Hours/week
- 2
-
Brian Smith
Trustee-at-Large
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Cliff Deveny
Trustee-at-Large
- Total calculated
- $0
- Hours/week
- 2
-
Cliff Megerian MD
Trustee-at-large
- Total calculated
- $0
- Hours/week
- 2
-
David Phillips
Trustee-at-Large
- Total calculated
- $0
- Hours/week
- 2
-
Debbie Feldman
Trustee-at-Large
- Total calculated
- $0
- Hours/week
- 2
-
Jack Janoso
Trustee-at-Large
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey Graham
Trustee-at-Large
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Klenke
Trustee-at-Large
- Total calculated
- $0
- Hours/week
- 2
-
Mark Clement
Trustee-at-Large
- Total calculated
- $0
- Hours/week
- 2
-
Matt Grimshaw
Trustee-at-Large
- Total calculated
- $0
- Hours/week
- 2
-
Matt Perry
Trustee-at-Large
- Total calculated
- $0
- Hours/week
- 2
-
Randy Oostra
Trustee-at-Large
- Total calculated
- $0
- Hours/week
- 2
-
Steve Markovich
Trustee-at-Large
- Total calculated
- $0
- Hours/week
- 2
-
Mary Gallagher
Executive VP & Chief of Staff
- Total calculated
- $583,067
- From this org
- $463,313
- From related orgs
- $0
- Other
- $119,754
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $354,363
- Bonus
- $76,446
- Other
- $32,504
- Deferred
- $35,075
- Nontaxable benefits
- $84,679
- Filer's total
- $583,067
-
Ryan Biles
Executive Vice President
- Total calculated
- $576,942
- From this org
- $507,779
- From related orgs
- $0
- Other
- $69,163
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $374,426
- Bonus
- $79,568
- Other
- $53,785
- Deferred
- $45,751
- Nontaxable benefits
- $23,412
- Filer's total
- $576,942
-
Amy Andres
Senior VP, Health Strategy
- Total calculated
- $445,200
- From this org
- $353,758
- From related orgs
- $0
- Other
- $91,442
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $262,289
- Bonus
- $56,827
- Other
- $34,642
- Deferred
- $33,342
- Nontaxable benefits
- $58,100
- Filer's total
- $445,200
-
Eric James
Vice President/Chief Information Officer
- Total calculated
- $270,573
- From this org
- $198,569
- From related orgs
- $0
- Other
- $72,004
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,276
- Bonus
- $34,832
- Other
- $1,461
- Deferred
- $19,178
- Nontaxable benefits
- $52,826
- Filer's total
- $270,573
-
James Guliano
Senior VP/Chief Clinical Officer
- Total calculated
- $350,333
- From this org
- $252,097
- From related orgs
- $0
- Other
- $98,236
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $195,106
- Bonus
- $42,848
- Other
- $14,143
- Deferred
- $23,927
- Nontaxable benefits
- $74,309
- Filer's total
- $350,333
-
Scott Borgemenke
Senior VP, Advocacy
- Total calculated
- $520,719
- From this org
- $419,859
- From related orgs
- $0
- Other
- $100,860
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $311,100
- Bonus
- $65,572
- Other
- $43,187
- Deferred
- $35,075
- Nontaxable benefits
- $65,785
- Filer's total
- $520,719
-
Sean McGlone
Senior VP & General Counsel
- Total calculated
- $386,642
- From this org
- $288,376
- From related orgs
- $0
- Other
- $98,266
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,878
- Bonus
- $46,941
- Other
- $37,557
- Deferred
- $26,991
- Nontaxable benefits
- $71,275
- Filer's total
- $386,642
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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Health or social club dues or initiation fees
- Executive employees hold club memberships for business use. The employees provide monthly statements to the organization listing out any personal use. The employees then reimburse the organization for any personal use. The club memberships are treated as taxable compensation.
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- Mike Abrams participates in a SERP 457(f) plan. Amounts includible in income under section 457(f) = $0 Contributions to nonqualified plans (nonvested) = $93,444 Scott Borgemenke participates in a SERP 457(f) plan. Amounts includible in income under section 457(f) = $0 Contributions to nonqualified plans (nonvested) = $138,000
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
-
AHA Fund for Political Education
$30,000
Voter education
-
$30,000
Voter education
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.
-
OHIO HOSPITALS GROUP RATED WORKERS COMP
501(c)(6) · SEE PART VII · OH · controlled entity
Directly controlled by OHA
-
THE RESEARCH AND EDUCATIONAL FOUNDATION DBA THE INSTITUTE FOR HEALTH INNOVA TION
501(c)(3) · SEE PART VII · OH · controlled entity
Directly controlled by OHA
-
FRIENDS OF OHIO HOSPITALS
527 · SEE PART VII · OH · controlled entity
Directly controlled by OHA
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Q3 Health Innovation Partners LLC
Related · Quality Improvement · PA · 33.33% owned · share of income -$1,673 · share of assets $32,006 · general or managing partner
Directly controlled by OHA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
OHIO HEALTHCARE PURCHASING INC DBA OHA SOLUTIONS
C Corporation · PURCHASING CO · OH · 100% owned · share of income -$15,116 · share of assets $2,049,204 · controlled entity
Directly controlled by OHA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349300438
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.