Ohiohealth Corporation
- Assets
- $84.0m
- Revenue
- $107.1m
- Investments
- $0.0
- Employees
- 869
- Location
- Cambridge, OH
- Founding
- 10/1954
- Data as of
- 12/2022
- EIN
- 31-4391798
Organization Overview
Ohiohealth Corporation is located in Cambridge, OH. The organization was established in 1954. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Ohiohealth Corporation employed 869 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Ohiohealth Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Ohiohealth Corporation generated $107.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $109.3m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
GENERAL COMMUNITY HOSPITAL WITH A MISSION TO PROVIDE HIGH QUALITY, COMPREHENSIVE, AFFORDABLE, PATIENT-CENTERED HEALTHCARE IN A CARING AND SAFE ENVIRONMENT, WHILE ADDRESSING COMMUNITY NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL HOSPITAL - MEDICAL SERVICES FOR INPATIENTS AND OUTPATIENTS - SEE ATTACHED SCHEDULE H FOR ADDITONAL INFORMATION
OPERATION OF PHYSICIAN OFFICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Adams Treasurer | OfficerTrustee | 5 | $0 |
Shawn Ray Trustee | Trustee | 2 | $0 |
Philip Hearing Trustee | Trustee | 2 | $0 |
Matthew P Elli Trustee | Trustee | 2 | $0 |
Colleen H Heacock Vice Chair | OfficerTrustee | 5 | $0 |
Paul Wright MD Trustee | Trustee | 2 | $28,080 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ohio Valley Physicians Inc Medical Services | 12/30/22 | $4,112,908 |
Ohio Health Medical Services | 12/30/22 | $1,247,145 |
Genesis Health Care System Medical Services | 12/30/22 | $843,028 |
Laboratory Corporation Laboratory Services | 12/30/22 | $809,855 |
Northstar Anesthesia Ohio Llc Anesthesia Services | 12/30/22 | $685,773 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,252,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,211 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,292,336 |
| Total Program Service Revenue | $104,671,305 |
| Investment income | $1,015,971 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$149,835 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $107,096,811 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $31,830 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $115,595 |
| Other salaries and wages | $37,886,587 |
| Pension plan accruals and contributions | $2,122,929 |
| Other employee benefits | $4,856,776 |
| Payroll taxes | $2,956,333 |
| Fees for services: Management | $512,309 |
| Fees for services: Legal | $470,935 |
| Fees for services: Accounting | $135,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $64,656 |
| Fees for services: Other | $21,008,730 |
| Advertising and promotion | $230,927 |
| Office expenses | $1,790,848 |
| Information technology | $2,086,379 |
| Royalties | $0 |
| Occupancy | $1,811,446 |
| Travel | $6,776 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,214 |
| Interest | $201,390 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,268,875 |
| Insurance | $943,030 |
| All other expenses | $993,796 |
| Total functional expenses | $109,328,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,649,065 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,753,662 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $55,003 |
| Inventories for sale or use | $2,770,714 |
| Prepaid expenses and deferred charges | $9,897,900 |
| Net Land, buildings, and equipment | $21,255,003 |
| Investments—publicly traded securities | $31,662,145 |
| Investments—other securities | $0 |
| Investments—program-related | $185,200 |
| Intangible assets | $0 |
| Other assets | $789,500 |
| Total assets | $84,018,192 |
| Accounts payable and accrued expenses | $16,754,880 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $6,609,964 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,718,542 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,033,761 |
| Total liabilities | $28,117,147 |
| Net assets without donor restrictions | $55,901,045 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $84,018,192 |