Lodi Community Hospital
- Assets
- $11.1m
- Revenue
- $16.7m
- Investments
- $0.0
- Employees
- 163
- Location
- Independence, OH
- Founding
- 10/1928
- Data as of
- 12/2015
- EIN
- 34-0718390
Organization Overview
Lodi Community Hospital is located in Independence, OH. The organization was established in 1928. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Lodi Community Hospital employed 163 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lodi Community Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND LIVES OF THE PEOPLE AND COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
LODI COMMUNITY HOSPITAL IS A 25 BED HOSPITAL OFFERING INPATIENT SERVICES FOR MEDICAL AND SURGICAL PATIENTS.
LODI COMMUNITY HOSPITAL OFFERS A VARIETY OF OUTPATIENT SERVICES. OUTPATIENT SERVICES OFFERED TO PATIENTS INCLUDE RADIOLOGY, PHYSICAL THERAPY, CARDIAC, SURGERY, MAMMOGRAPHY, SLEEP CENTER, LAB SERVICES AND EMERGENCY SERVICES.
LODI COMMUNITY HOSPITAL OFFERS COMMUNITY HEALTH AND EDUCATIONAL SERVICES TO THE LOCAL AND SURROUNDING COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Papa President, Coo, Director | OfficerTrustee | 5 | $0 |
Thomas Stover MD Director | Trustee | 5 | $0 |
Anthony Hayek MD Director | Trustee | 5 | $0 |
Todd Breaux MD Director | Trustee | 5 | $0 |
Paula Bauer MD Director | Trustee | 5 | $0 |
Mary Beth C Carroll Dir Chair, Thru 10/15 | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chippewa Roofing Llc Roofing Repair & Replacement | 12/30/15 | $105,950 |
Epmg Of Ohio Inc Pa Er Physicians | 12/30/15 | $581,585 |
Respiratory Support Services Cardiopulmonary Services | 12/30/15 | $389,338 |
Aramark Linen Services | 12/30/15 | $125,376 |
Alliance Healthcare Services Mri Services | 12/30/15 | $123,430 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,121 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,121 |
| Total Program Service Revenue | $16,574,232 |
| Investment income | $2,534 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$27,187 |
| Net Gain/Loss on Asset Sales | -$41,335 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,652,860 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,760 |
| Grants and other assistance to domestic individuals. | $4,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $275,231 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,898,258 |
| Pension plan accruals and contributions | $107,727 |
| Other employee benefits | $889,383 |
| Payroll taxes | $432,245 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,388 |
| Fees for services: Lobbying | $488 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,150,490 |
| Advertising and promotion | $86,111 |
| Office expenses | $381,684 |
| Information technology | $91,362 |
| Royalties | $0 |
| Occupancy | $880,598 |
| Travel | $31,140 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,118 |
| Interest | $39 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $790,981 |
| Insurance | $295,324 |
| All other expenses | $15,336 |
| Total functional expenses | $15,090,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $430,926 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,479,420 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $48,903 |
| Prepaid expenses and deferred charges | $101,945 |
| Net Land, buildings, and equipment | $6,957,150 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,098,263 |
| Total assets | $11,116,607 |
| Accounts payable and accrued expenses | $953,735 |
| Grants payable | $0 |
| Deferred revenue | $1,033 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,089,170 |
| Total liabilities | $2,043,938 |
| Unrestricted restricted net Assets | $8,413,076 |
| Temporarily restricted net Assets | $659,593 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $9,072,669 |