Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 07-01-2010 and ending 06-30-2011
BCheck if applicable:
CName of organization
OhioHealth Corporation Group Return
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
180 East Broad Street 33rd Floor
 
Room/suite
City or town, state or country, and ZIP + 4
Columbus, OH432153707
D Employer identification number

32-0007056
E Telephone number

G Gross receipts $ 523,316,143
F Name and address of principal officer:
David P Blom
180 East Broad Street 33rd Floor
Columbus,OH432153707
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.OhioHealth.com
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet3858
K Form of organization:
 
L Year of formation:  
M State of legal domicile: OH
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: To improve the health of those we serve.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 206
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 113
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 4,477
6 Total number of volunteers (estimate if necessary) .... 6 756
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 24,770
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b -540,185
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 19,449,285 14,973,900
9 Program service revenue (Part VIII, line 2g) ......... 428,016,452 452,354,351
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 3,886,203 4,831,876
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 41,443,929 46,937,006
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 492,795,869 519,097,133
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 10,953,089 12,854,305
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 288,641,533 334,012,869
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet3,376,274    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 197,744,122 193,797,838
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 497,338,744 540,665,012
19 Revenue less expenses. Subtract line 18 from line 12...... -4,542,875 -21,567,879
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 472,685,906 529,949,944
21 Total liabilities (Part X, line 26)............ 122,581,630 127,463,699
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 350,104,276 402,486,245
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signature
Big Right Arrow
Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4
Big Right Arrow




EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: To improve the health of those we serve.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 460,641,760 including grants of $ 12,854,305 ) (Revenue $ 493,928,258 )
In fiscal year 2011 (July 1, 2010, through June 30, 2011), OhioHealth and its member hospitals and home care organizations provided charity care and community benefit programs to a greater degree than ever before. The hospitals of OhioHealth provided $205 million in charity care and community benefit programs and services reaching hundreds of thousands of people in the communities we serve.Together we are united in our mission to provide quality, compassionate healthcare and to be responsible stewards of our community's health. For more than 100 years it has been that way. Even as the face of healthcare continues to change, the commitment of OhioHealth endures: ensuring quality care for everyone, regardless of their faith, race, age or ability to pay. We never lose sight of our mission "to improve the health of those we serve" and our core values - compassion, excellence, stewardship, and integrity. They continue to guide us in our work today. OhioHealth touches thousands of people by saving lives, improving their health, and making their futures a little brighter. Through our shared mission, vision and values, we touch more lives in central Ohio than any other health system. As a system of faith-based, not-for-profit healthcare providers - together, we are OhioHealth.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services. (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 460,641,760
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II
Click to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part I
Click to see attachment
.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV
Click to see attachment
...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H..... Click to see attachment
20a
Yes
 
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. ..... Click to see attachment
20b
Yes
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I...... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................ Click to see attachment
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II
........................... Click to see attachment
26
Yes
 
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III............... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV
................... Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I
........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
Yes
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
607
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
4,477
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
206
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
113
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
Yes
 
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
Yes
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
 
No
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
Craig A Bjerke
180 East Broad Street 33rd Floor
Columbus,OH432153707
(614) 544-4052
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (describe hours for related organizations in Schedule O)
(C)
Position (check all that apply)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) Abbott Lawrence C
Chairman OHF
1.00 X   X       0 0 0
(2) Wilcox Randy
Vice-Chair OHF-Ex Off
1.00 X   X       0 0 0
(3) Foreman Ivery D Esq
Sec/Treas OHF
1.00 X   X       0 0 0
(4) Abraham Tara M
Board OHF
1.00 X           0 0 0
(5) Anderson Craig MD
Board OHF-Ex-officio
1.00 X           0 124,456 36,989
(6) Anderson Douglas T
Board OHF
1.00 X           0 0 0
(7) Anderson Thomas M DO
Board OHF (end 11/10)
1.00 X           0 23,950 40
(8) Berwanger Joseph M
Board OHF
1.00 X           0 0 0
(9) Bing Arthur GH MD
Board OHF
1.00 X           0 0 0
(10) Blackwell Deborah L DO
Board OHF (end 8/10)
1.00 X           0 315,444 37,709
(11) Blom David P
Board OHF-Ex-officio
1.00 X           0 1,667,101 1,347,424
(12) Blosser T Laurence MD
Board OHF-Ex-officio
1.00 X           0 21,935 40
(13) Bokor Karen
Board OHF
1.00 X           0 0 0
(14) Borgess Mary Pat MD
Board OHF
1.00 X           0 0 0
(15) Bright David
Board OHF
1.00 X           0 0 0
(16) Buckley Donna
Board OHF
1.00 X           0 0 0
(17) Butler William
Board OHF
1.00 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (describe hours for related organizations in Schedule O)
(C)
Position (check all that apply)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) Cadwallader Patricia S
Board OHF
1.00 X           0 0 0
(19) Chester-Alexander Cecily
Board OHF
1.00 X           0 0 0
(20) Coley-Malir Bonnie
Board OHF
1.00 X           0 0 0
(21) Colwell Dean L DO
Board OHF
1.00 X           0 371,467 46,851
(22) Conner Jack G
Board OHF
1.00 X           0 0 0
(23) Cunningham Jane Watson
Board OHF
1.00 X           0 0 0
(24) deVillers Rebecca DO
Board OHF-Ex-officio
1.00 X           87,172 72,000 29,023
(25) DiMarco Ann M
Board OHF
1.00 X           0 0 0
(26) Edwards David A Sr
Board OHF (end 7/10)
1.00 X           0 0 0
(27) Englefield Cynthia
Board OHF
1.00 X           0 0 0
(28) Feyh Dennis
Board OHF
1.00 X           0 0 0
(29) Flesch Thomas G
Board OHF
1.00 X           0 0 0
(30) Frazier Kenneth R
Board OHF
1.00 X           0 0 0
(31) Gallagher-Allred
Charlette - Board OHF
1.00 X           0 0 0
(32) Geese Ronald L
Board OHF
1.00 X           0 0 0
(33) George Lisa
Board OHF
1.00 X           0 0 0
(34) George Peter B MD
Board OHF-Ex-officio
1.00 X           913,279 112,499 40,803
(35) Gibney Jack T
Board OHF
1.00 X           0 0 0
(36) Gutheil Page DO
Board OHF
1.00 X           0 0 87
(37) Hagen Bruce P
Board OHF-Ex-officio
1.00 X           0 0 0
(38) Harmon Thomas L MD
Board OHF
1.00 X           0 170,950 236
(39) Herbert-Sinden Cheryl L
Board OHF-Ex-officio
1.00 X           0 357,291 58,398
(40) Hidaka Yoshihiro
Board OHF
1.00 X           0 0 0
(41) Hoaglin Thomas E
Board OHF-Ex-officio
1.00 X           0 0 0
(42) Hood Clifton R DO
Board OHF-Ex-officio
1.00 X           1,225 40,000 30
(43) Hoover Ted
Board OHF
1.00 X           0 0 0
(44) Innes Jeffrey T MD
Board OHF-Ex-officio
1.00 X           515,284 60,000 33,621
(45) Irelan Vic
Board OHF
1.00 X           0 0 0
(46) Kennebeck Kevin
Board OHF (end 1/11)
1.00 X           0 0 0
(47) Kraner William C
Board OHF
1.00 X           0 0 0
(48) Krantz Carl A Jr MD
Board OHF
1.00 X           192,926 174,250 27,705
(49) Lilly Larry J MD
Board OHF
1.00 X           0 95,218 3,326
(50) Markovich Stephen E MD
Board OHF-Ex-officio
1.00 X           0 469,327 139,351
(51) McCloy George W
Board OHF
1.00 X           0 0 0
(52) Menning Michael E
Board OHF
1.00 X           0 0 0
(53) Mercker Julie
Board OHF
1.00 X           0 0 0
(54) Mestemaker Amy L MD
Board OHF-Ex-officio
1.00 X           188,405 0 32,126
(55) Morrison Karen J
Pres/BD OHF-Ex-officio
40.00 X   X       0 395,651 118,238
(56) Music William
Board OHF
1.00 X           0 0 0
(57) Patterson David T
Board OHF
1.00 X           0 0 0
(58) Pfening Fred D Jr
Board OHF (end 9/10)
1.00 X           0 0 0
(59) Ragan Ginni D
Board OHF
1.00 X           0 0 0
(60) Reichfield Michael L
Board OHF-Ex-officio
1.00 X           0 456,447 136,989
(61) Reis Thomas J
Board OHF
1.00 X           0 0 0
(62) Sanese Ralph Jr
Board OHF
1.00 X           0 0 0
(63) Santanello Steven A DO
Board OHF (end 11/10)
1.00 X           74,125 337,808 24,853
(64) Schuda Marian K MD
Board OHF
1.00 X           0 0 0
(65) Sims Richard L
Board OHF
1.00 X           0 0 0
(66) Smith Eric C
Board OHF
1.00 X           0 0 0
(67) Smith Rita J RN
Board OHF
1.00 X           0 151,769 34,065
(68) Sperling Ron
Board OHF-Ex-officio
1.00 X           0 0 0
(69) Strohmaier Deb
Board OHF
1.00 X           0 0 0
(70) Swiatek Valerie B
Board OHF
1.00 X           0 0 0
(71) Tamborelle Suzi
Board OHF
1.00 X           0 0 0
(72) Terapak Richard G Esq
Board OHF
1.00 X           0 0 0
(73) Topinka Marcus A MD
Board OHF-Ex-officio
1.00 X           0 4,000 0
(74) Tordoff Sharon A
Board OHF
1.00 X           0 0 0
(75) VanLaningham Nathan
Bd OHF-Ex-off (end 1/11)
1.00 X           0 293,444 35,369
(76) Vincent Donald J MD
Board OHF (end 7/11)
1.00 X           0 0 0
(77) Vornbrock Page
Board OHF
1.00 X           0 0 0
(78) Walters Robert W
Board OHF-Ex-officio
1.00 X           0 294,826 39,330
(79) Weiler Alan R
Board OHF
1.00 X           0 0 0
(80) Weiler Robert J Jr
Board OHF
1.00 X           0 0 0
(81) Westwater Leah
Board OHF
1.00 X           0 0 0
(82) White Willis S Jr
Board OHF
1.00 X           0 0 0
(83) Wood Robert S II
Board OHF
1.00 X           0 0 0
(84) Wylie Marjorie A
Board OHF
1.00 X           0 0 0
(85) Yates Vinson M
Board OHF-Ex-officio
1.00 X           0 0 0
(86) Zieg Michael B
Board OHF
1.00 X           0 0 0
(87) Hodges Ralph E
Chairman Grady Fnd
1.00 X   X       0 0 0
(88) Folkwein David J
Board Grady Fnd
1.00 X           0 0 0
(89) Fuller Raymond MD
Board Grady Fnd
1.00 X           10,073 350,625 18,571
(90) Gordon Linda
Board Grady Fnd
1.00 X           0 0 0
(91) Hendershot Bobbie
Board Grady Fnd (end 12/10)
1.00 X           0 0 0
(92) Jones Daniel W
Board Grady Fnd
1.00 X           0 0 0
(93) Martin Deborah
Board Grady Fnd
1.00 X           0 0 0
(94) Michaelson Judy
Board Grady Fnd
1.00 X           0 0 0
(95) Morrison Karen J
Pres/BD Grady Fnd-Ex-off
40.00 X   X       0 0 0
(96) Louge Michael W
Chairman/VC BD GRMCFI
1.00 X   X       0 863,555 374,134
(97) Thornhill Hugh A
Pres BD GRMCFI (strt 6/10)
40.00 X   X       0 246,219 12,792
(98) Pandora Frank T II Esq
Assist Sec BD GRMCFI
1.00 X   X       0 0 0
(99) Bernstein Michael S
BD GRMCFI
1.00 X           0 585,242 161,084
(100) Blom David P
BD GRMCFI
1.00 X           0 0 0
(101) Millen Robert P
BD GRMCFI
1.00 X           0 836,000 255,315
(102) Vanderhoff Bruce MD
BD GRMCFI
1.00 X           0 0 0
(103) Snow Richard J DO
Chairman OHRI
1.00 X   X       6,930 85,347 40
(104) Vanderhoff Bruce MD
SR VP CMO/ViceChair OHRI
40.00 X   X       0 0 0
(105) Bjerke Craig A
Secretary/Treasurer OHRI
1.00 X   X       0 261,917 32,188
(106) Ansel Gary MD
Board OHRI
1.00 X           965,255 217,286 34,440
(107) Bell Jeffrey G MD
Board OHRI
1.00 X           0 339,369 41,484
(108) Caulin-Glaser Terri MD
Board OHRI
1.00 X           0 398,363 49,664
(109) Gingrich Curtis L MD
Board OHRI
1.00 X           0 197,259 33,955
(110) Niles John P
Board OHRI-Ex-officio
1.00 X           0 247,426 49,995
(111) Paul Douglas B DO
Board OHRI
1.00 X           305,674 0 11,727
(112) Poll Wayne L MD
Board OHRI
1.00 X           0 226,897 28,639
(113) Santanello Steven A DO
Board OHRI (end 11/10)
1.00 X           0 0 0
(114) Yakubov Steve MD
Board OHRI
1.00 X           965,672 218,400 37,965
(115) Hoaglin Thomas E
Chairman GMH
1.00 X   X       0 0 0
(116) Wilcox Randy
Vice-Chairman GMH
1.00 X   X       0 0 0
(117) Hondros Linda
Secretary GMH
1.00 X   X       0 0 0
(118) Endres Michael J
Treasurer GMH
1.00 X   X       0 0 0
(119) Abbott Lawrence C
Board GMH-Ex-officio
1.00 X           0 0 0
(120) Anderson Craig MD
Board GMH-Ex-officio
1.00 X           0 0 0
(121) Auseon John DO
Board GMH
1.00 X           0 0 0
(122) Blom David P
Board GMH-Ex-officio
1.00 X           0 0 0
(123) Crane Tanny
Board GMH
1.00 X           0 0 0
(124) deVillers Rebecca DO
Bd GMH-Ex-off (end 12/10)
1.00 X           0 0 0
(125) Dewire Rev Dr Norman E
Board GMH-Ex-officio
1.00 X           0 0 0
(126) George Peter B MD
Board GMH-Ex-officio
1.00 X           0 0 0
(127) Hood Clifton R DO
Board GMH-Ex-officio
1.00 X           0 0 0
(128) James Donna
Board GMH
1.00 X           0 0 0
(129) McCullough Steve
Board GMH-Ex-officio
1.00 X           0 0 0
(130) McConnell John P
Board GMH
1.00 X           0 0 0
(131) Ough Bishop Bruce R
Board GMH-Ex-officio
1.00 X           0 0 0
(132) Rasmussen Steve
Board GMH
1.00 X           0 0 0
(133) Scott Bradley N
Board GMH-Ex-officio
1.00 X           0 0 0
(134) Sims Gary K
Board GMH-Ex-officio
1.00 X           0 0 0
(135) Stevens Rev Dr Deborah
Board GMH
1.00 X           0 0 0
(136) Sims Gary K
Chairman MGH
1.00 X   X       0 0 0
(137) Ogle Rev Winifred C
Vice-Chairman MGH
1.00 X   X       0 0 0
(138) Masters Kathy S
Secretary - MGH
1.00 X   X       0 0 0
(139) Gates Daryl R
Treasurer - MGH
1.00 X   X       0 0 0
(140) Bailey David G MD
Board Member - MGH
1.00 X           0 0 0
(141) Barney James S PhD
Board Member - MGH
1.00 X           0 0 0
(142) Bazzoli James M MD
Board Member - MGH
1.00 X           0 0 0
(143) Danner Edward R II
Board Member - MGH
1.00 X           0 0 0
(144) Davis Mark E MD
Board MGH-Ex-officio
1.00 X           10,155 0 0
(145) Gruber BJ Lt
Board Member - MGH
1.00 X           0 0 0
(146) Lause Lew
Board Member - MGH
1.00 X           475 0 0
(147) Millen Robert P
Board Member - MGH
1.00 X           0 0 0
(148) Reasoner Gregory A
Bd Mbr - MGH (end 12/10)
1.00 X           0 0 0
(149) Sanders John W
Pres/CEO/BD MGH-Ex-off
40.00 X   X       0 413,649 36,841
(150) Sanner Robert O
Board Member - MGH
1.00 X           0 0 0
(151) Titus Judy
Board Member - MGH
1.00 X           662 0 0
(152) Vale Jose L MD
Board Member - MGH
1.00 X           0 0 0
(153) Young Beverly S
Board Member - MGH
1.00 X           0 0 0
(154) McCullough Steve
Chairman HMH
1.00 X   X       0 0 0
(155) Radway Rob
Vice-Chairman HMH
1.00 X   X       0 0 0
(156) Govekar Michele
Secretary HMH
1.00 X   X       0 0 0
(157) Jennings Matthew
Treasurer HMH
1.00 X   X       0 0 0
(158) Barrett Scott
Board HMH
1.00 X           0 0 0
(159) Brooks Nathan
Board HMH
1.00 X           0 0 0
(160) France Mandy
Board HMH
1.00 X           0 0 0
(161) Furbush William
Board HMH
1.00 X           0 0 0
(162) Heilman Max
Board HMH
1.00 X           0 0 0
(163) Hruschka Judith MD
Board HMH-Ex-officio
1.00 X           0 0 0
(164) Johnson Katherine E MD
Board HMH
1.00 X           0 0 0
(165) Schwemer John
Board HMH
1.00 X           0 0 0
(166) Seckinger Mark R
Pres/CEO & BD HMH-Ex-off
40.00 X   X       0 249,969 45,114
(167) Temple Rob
Board HMH
1.00 X           0 0 0
(168) Thornhill Larry W
Board HMH-Ex-officio
1.00 X           0 325,339 14,384
(169) Snyder Ron P
CFO/President HHF Board
40.00 X   X       175,662 0 23,902
(170) Barrett Scott
Board HHF
1.00 X           0 0 0
(171) Heilman Sharon
Board HHF
1.00 X           0 0 0
(172) Royer Mariann
Board HHF
1.00 X           0 0 0
(173) Seckinger Mark R
Pres/CEO & BD HHF-Ex-off
40.00 X   X       0 0 0
(174) Smith Linda
Board HHF
1.00 X           0 0 0
(175) Johnson Katherine E MD
Chairman HPF Board
1.00 X   X       0 0 0
(176) Seckinger Mark R
Pres/CEO & Sec HPF-Ex-off
40.00 X   X       0 0 0
(177) Govekar Michele
Board HPF
1.00 X           0 0 0
(178) Jennings Matthew
Board HPF
1.00 X           0 0 0
(179) McCullough Steve
Board HPF
1.00 X           0 0 0
(180) Radway Rob
Board HPF
1.00 X           0 0 0
(181) Cox Steve
Chairman DHCN
1.00 X   X       0 0 0
(182) Cardaras Van
Vice-Chairman DHCN
1.00 X   X       0 0 0
(183) Crawford Bernita
Treasurer DHCN
1.00 X   X       0 0 0
(184) Thornhill Larry W
Intrm Pres/Sec DHCN-Ex-off
1.00 X   X       0 0 0
(185) Blom David P
Board DHCN-Ex-officio
1.00 X           0 0 0
(186) Brooks Stuart
Board DHCN
1.00 X           0 0 0
(187) Drozek David DO
Board DHCN-Ex-officio
1.00 X           0 0 0
(188) Gilbert Robert J
Board DHCN
1.00 X           0 359,777 96,276
(189) Holtel Joseph DO
Board DHCN
1.00 X           0 0 0
(190) Swart Steven L
CEO/Bd Exof DHCN (end 8/10)
40.00 X   X       0 237,079 29,681
(191) Herbert-Sinden Cheryl L
Chairman HRC
1.00 X   X       0 0 0
(192) Bjerke Craig A
Secretary/Treasurer HRC
1.00 X   X       0 0 0
(193) Walters Robert W
Pres/BD HRC
40.00 X   X       0 0 0
(194) Evert Barbara MD
Board HRC
1.00 X           0 0 0
(195) Gallagher-Allred
Charlette - Board HRC
1.00 X           0 0 0
(196) Lehmuth Richard L
Board HRC
1.00 X           0 280,936 21,686
(197) Packard Sue A
Board HRC
1.00 X           98,845 0 25,843
(198) Vanderhoff Bruce MD
Board HRC (end 5/11)
1.00 X           0 0 0
(199) Herbert-Sinden Cheryl L
Chairman HRHC
1.00 X   X       0 0 0
(200) Bjerke Craig A
Secretary/Treasurer HRHC
1.00 X   X       0 0 0
(201) Walters Robert W
Pres/BD HRHC
40.00 X   X       0 0 0
(202) Evert Barbara MD
Board HRHC
1.00 X           0 0 0
(203) Gallagher-Allred
Charlette - Board HRHC
1.00 X           0 0 0
(204) Lehmuth Richard L
Board HRHC
1.00 X           0 0 0
(205) Packard Sue A
Board HRHC
1.00 X           0 0 0
(206) Vanderhoff Bruce MD
Board HRHC (end 5/11)
1.00 X           0 0 0
(207) Louge Michael W
Exec VP & CFO OHF
40.00     X       0 0 0
(208) Bennington Sue E
Sec Grady Fnd-Ex-officio
1.00     X       103,028 0 18,503
(209) Louge Michael W
Exec VP & CFO Grady Fnd
40.00     X       0 0 0
(210) Bjerke Craig A
Treas BD GRMCFI
1.00     X       0 0 0
(211) Bunyard Stephen P
COO OHMSF/Fmr VP of Ops
40.00     X       0 289,712 25,955
(212) Entry Timothy L
VP Finance OHMSF (end 8/10)
40.00     X       0 0 0
(213) Floyd Phyllis G MD
VP Phy Services OHMSF
40.00     X       0 449,607 35,323
(214) Foley Denise E
VP Bus Dev OHMSF
40.00     X       0 255,448 44,593
(215) Kenwood Russ
Interim VP Oper OHMSF (end 12/10)
40.00     X       0 0 0
(216) Louge Michael W
Exec VP & CFO GRMCFI
40.00     X       0 0 0
(217) Meldrum Terri W Esq
Sec BD GRMCFI
1.00     X       0 210,833 33,535
(218) Tkach David
Interim VP Fin OHMSF
40.00     X       0 0 0
(219) Tomaszewski James A
VP Cardio OHMSF
40.00     X       0 384,660 24,785
(220) Louge Michael W
Exec VP & CFO OHRI
40.00     X       0 0 0
(221) Garlock Steven J
Pres GMH (end 1/11)
40.00     X       0 377,789 78,204
(222) Hagen Bruce P
Reg Exec Pres DMH/GMH (start 1/11)
40.00     X       0 0 0
(223) Louge Michael W
Exec VP & CFO GMH
40.00     X       0 0 0
(224) Brown Steven R
CFO MGH
40.00     X       19,206 194,577 35,093
(225) Snyder Ron P
CFO HMH
40.00     X       0 0 0
(226) Snyder Ron P
CFO HPF
40.00     X       0 0 0
(227) Long Gregory A
COO DHCN (start 9/10)
40.00     X       0 63,721 433
(228) Louge Michael W
Exec VP & CFO DHCN
40.00     X       0 0 0
(229) Louge Michael W
Exec VP & CFO HRC
40.00     X       0 0 0
(230) Louge Michael W
Exec VP & CFO HRHC
40.00     X       0 0 0
(231) O'Sullivan Michael D
SR VP & CDO OHF
40.00       X     0 294,054 42,126
(232) Nelson Patrick W
Pra Admin MOCVC (end 5/11)
40.00       X     169,500 0 33,374
(233) Pettrey Lisa J
VP Oper & CNO GMH
40.00       X     0 187,618 35,132
(234) Hooper Joseph
VP Oper MGH
40.00       X     0 237,407 34,853
(235) Wallis Eric
CNO MGH
40.00       X     0 162,212 19,639
(236) Kovack Thomas J DO
Phys Ortho Surgery OHMSF
40.00         X   1,574,069 0 36,730
(237) Cassandra James C DO
Phys Hand & Ortho Surg. OHMSF
40.00         X   1,021,281 0 35,948
(238) Silver Mitchell J DO
Phys Cardiology OHMSF
40.00         X   978,154 0 37,752
(239) Botti Charles F Jr MD
Phys Cardiology OHMSF
40.00         X   967,218 0 35,488
(240) Chapekis Anthony T MD
Phys Cardiovascular OHMSF
40.00         X   939,469 0 33,845
(241) Anderson Dale P MD
Former Pres BD GRMCFI
0.00           X 0 437,562 10,745
(242) Entry Timothy L
Former Treasurer GRMCFI
0.00           X 0 134,243 18,944
(243) Gleeson Sean MD
Former Treasurer GRMCFI
0.00           X 0 141,629 919
(244) Hagen Bruce P
Former Pres BD GRMCFI
0.00           X 0 632,383 168,821
(245) Vanderhoff Bruce MD
Former Pres BD GRMCFI
0.00           X 0 601,335 158,652
(246) Pandora Frank T II Esq
Former Secretary OHRI
0.00           X 0 515,976 309,110
(247) Schuda Marian K MD
Former Chairman OHRI
0.00           X 0 297,942 41,032
(248) Yates Vinson M
Former Treasurer OHRI
0.00           X 0 368,391 103,186
(249) Bachman Ronald J
Former President MGH
0.00           X 0 265,208 5,856
(250) Lewis Vicki J
Fmr Vice-Chair HRC/HRHC
0.00           X 0 111,719 11,578
(251) Proctor Penelope A Esq
Fmr Secretary HRC/HRHC
0.00           X 0 307,695 50,766
(252) Laterro Anita A
Fmr Key Employee OHF
40.00           X 0 186,815 38,688
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 10,283,744 20,059,023 5,217,931
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet348
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
Premier Health Services Inc
8111 Timberlodge Suite C
Dayton,OH49458
Emergency Room Doctor Services 5,091,751
Athena Health Inc
311 Arsenal Street
Watertown,MA02472
Health Care Billing Services 2,866,226
Dawson Personnel Systems
PO Box 711503
Cincinnati,OH452711503
Temporary Help Services 2,298,237
Ohio Womens Health Partners
8600 State Route 656
Sunbury,OH430748372
OB/GYN Teaching & Coverage Services 2,230,272
GE Healthcare IITS US Corp
PO Box 277478
Atlanta,GA30384
IT Consulting Services 1,902,986
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet166
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a 216,360
b Membership dues....1b  
c Fundraising events....1c 182,761
d Related organizations...1d 182,537
e Government grants (contributions)1e 579,226
f All other contributions, gifts, grants, and
similar amounts not included above
1f
13,813,016
g Noncash contributions included in lines 1a-1f:$ 269,539
h Total. Add lines 1a-1f.......MediumBullet 14,973,900
 Program Service Revenue Business Code
2a Health & Medical Svcs 900,099 450,360,589 450,360,589    
b Investment Income 621,990 1,993,762 1,997,651 -3,889  
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 452,354,351
 Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 3,113,399   28,659 3,084,740
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents 330,006  
b Less: rental expenses 250,220  
c Rental income or (loss) 79,786  
d Net rental income or (loss).......MediumBullet 79,786     79,786
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 1,911,323 92,118
b Less: cost or other basis and sales expenses   284,964
c Gain or (loss) 1,911,323 -192,846
d Net gain or (loss)..........MediumBullet 1,718,477     1,718,477
8a Gross income from fundraising events (not including
$ 182,761
of contributions reported on line 1c). See Part IV, line 18 ...
a 221,073
b Less: direct expenses ...b 113,430
c Net income or (loss) from fundraising events..MediumBullet 107,643   107,643
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a 8,749,955
b Less: cost of goods sold ..b 3,570,396
c Net income or (loss) from sales of inventory..MediumBullet 5,179,559     5,179,559
Miscellaneous Revenue Business Code
11a Intercompany Admin 900,099 33,369,159 33,369,159    
b Research Revenue 900,099 1,022,813 1,022,813    
c Department Services 900,099 262,433 262,433    
d All other revenue .... 6,915,613 6,915,613    
e Total. Add lines 11a–11d ......MediumBullet 41,570,018
12 Total revenue. See Instructions....MediumBullet 519,097,133 493,928,258 24,770 10,170,205
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 12,758,505 12,758,505
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 95,800 95,800
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 9,493,703 5,427,894 3,196,987 868,822
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 919,672   919,672  
7 Other salaries and wages 275,105,945 234,408,335 39,234,637 1,462,973
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 8,491,534 7,142,809 1,313,893 34,832
9 Other employee benefits ....... 24,071,431 20,248,126 3,625,130 198,175
10 Payroll taxes ........... 15,930,584 13,400,303 2,405,512 124,769
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 308,889 259,828 49,061  
c Accounting ........... 40,707 34,241 6,466  
d Lobbying ........... 22,458 18,891 3,567  
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ...... 179,271 150,797 28,474  
g Other .......... 36,867,975 31,012,173 5,469,537 386,265
12 Advertising and promotion .... 1,502,187 1,263,592 130,458 108,137
13 Office expenses ....... 50,994,661 42,895,094 8,069,135 30,432
14 Information technology ...... 1,121,925 943,728 178,197  
15 Royalties ..        
16 Occupancy ........... 14,099,087 11,859,706 2,211,055 28,326
17 Travel ............ 2,002,081 1,790,990 195,582 15,509
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 87,100     87,100
20 Interest ........... 1,079,750 908,251 171,499  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 16,107,961 13,549,507 2,551,298 7,156
23 Insurance .............. 4,937,355 4,153,146 784,088 121
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a Bad Debt 25,943,758 25,943,758    
b Intercompany Expense 20,576,542 17,320,044 3,256,498  
c Repair & Maintenance 3,483,984 2,918,909 551,156 13,919
d Medicaid/Medicare Taxes 1,862,683 1,564,654 298,029  
e Income Taxes (UBI) 9,586 8,063 1,523  
f All other expenses 12,569,878 10,564,616 1,995,524 9,738
25 Total functional expenses. Add lines 1 through 24f 540,665,012 460,641,760 76,646,978 3,376,274
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation
       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year
(B)
End of year
Assets 1 Cash—non-interest-bearing ..........   1  
2 Savings and temporary cash investments ....... 24,938,163 2 36,408,280
3 Pledges and grants receivable, net ......... 7,298,459 3 6,530,752
4 Accounts receivable, net ......... 48,785,210 4 54,531,205
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5 119,952
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net ............. 2,990,436 7 3,583,056
8 Inventories for sale or use .............. 5,749,554 8 5,272,943
9 Prepaid expenses and deferred charges ............ 5,249,691 9 3,985,301
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 277,010,790
b Less: accumulated depreciation. ..... 10b 162,479,020 108,250,124 10c 114,531,770
11 Investments—publicly traded securities .......... 144,776,537 11 138,886,787
12 Investments—other securities. See Part IV, line 11 ...... 23,526,892 12 38,666,737
13 Investments—program-related. See Part IV, line 11 .. 7,369,768 13 7,359,125
14 Intangible assets ......... 789,065 14 597,963
15 Other assets. See Part IV, line 11 ........... 92,962,007 15 119,476,073
16 Total assets. Add lines 1 through 15 (must equal line 34)... 472,685,906 16 529,949,944
Liabilities 17 Accounts payable and accrued expenses . 47,218,052 17 55,402,037
18 Grants payable ..........   18  
19 Deferred revenue .......... 7,178,913 19 5,398,508
20 Tax-exempt bond liabilities .......... 43,902,052 20 42,337,649
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 795,304 23 294,551
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 23,487,309 25 24,030,954
26 Total liabilities. Add lines 17 through 25..... 122,581,630 26 127,463,699
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 296,165,651 27 350,090,496
28 Temporarily restricted net assets ..... 39,954,196 28 37,972,409
29 Permanently restricted net assets ..... 13,984,429 29 14,423,340
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 350,104,276 33 402,486,245
34 Total liabilities and net assets/fund balances ..... 472,685,906 34 529,949,944
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
519,097,133
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
540,665,012
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
-21,567,879
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
350,104,276
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
73,949,848
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
402,486,245
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
...........................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
OhioHealth Corporation Group Return
 
Employer identification number

32-0007056
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization
(ii)
EIN
(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv)
Is the organization in col. (i) listed in your governing document?
(v)
Did you notify the organization in col. (i) of your support?
(vi)
Is the organization in col. (i) organized in the U.S.?
(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
OhioHealth Corporation Group Return
 
Employer identification number

32-0007056
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
OhioHealth Corporation Group Return
 
Employer identification number

32-0007056
Part I
Contributors (see Instructions)
     
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
OhioHealth Corporation Group Return
 
Employer identification number

32-0007056
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
OhioHealth Corporation Group Return
 
Employer identification number

32-0007056
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
OhioHealth Corporation Group Return
 
Employer identification number

32-0007056
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
Organization's
Totals
(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in)
(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e))
         
             
c Total lobbying expenditures          
             
d Grassroots non-taxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))
         
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
No
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
Yes
 
22,458
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
No
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? If "Yes," describe in Part IV ..........................
 
No
 
j
Total. lines 1c through 1i ...................................
22,458
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
OhioHealth Corporation Group Return
 
Employer identification number

32-0007056
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 42,000,827 38,990,557 46,755,972
b Contributions ........ 325,956 996,038 430,999
c Investment earnings or losses ... 5,824,551 4,015,246 -5,396,453
d Grants or scholarships ..... 92,800 24,850 0
e Other expenditures for facilities
and programs ........
6,656,908 1,288,068 2,757,845
f Administrative expenses .... 726,786 688,096 42,116
g End of year balance ...... 40,674,840 42,000,827 38,990,557
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet41.000 %
b
Permanent endowment: SchDMd Bullet35.000 %
c
Term endowment: SchDMd Bullet24.000 %
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   7,599,663 7,599,663
b Buildings ................   116,720,218 62,188,994 54,531,224
c Leasehold improvements ............        
d Equipment ................   95,514,891 70,649,477 24,865,414
e Other .................   57,176,018 29,640,549 27,535,469
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 114,531,770
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) Investments in Portfolio
38,666,737 F








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet 38,666,737
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) Due from Affiliates - Loans and Notes 90,871,646
(2) Investment in Subsidiaries and Joint Ventures 14,766,857
(3) Goodwill (Unamortized) 10,511,559
(4) Other 3,326,011





Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 119,476,073
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
Due to Affiliates - Loans and Notes 13,113,738
Deferred Long Term Liabilities 4,904,637
Other 3,800,523
Pension Liability 2,212,056





Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 24,030,954
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1  
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2  
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3  
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9  
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10  
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5  
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5  
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
Description of Intended Use of Endowment Funds: Part V, Line 4: To earn investment income for use in medical charity care, medical procedures, medical education and various other hospital services.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
OhioHealth Corporation Group Return
 
Employer identification number

32-0007056
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

Candy Cane Ball
(event type)
(b) Event #2

High Heels & High Hopes
(event type)
(c) Other Events

10
(total number)
(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 148,037 61,589 194,208 403,834
2 Less: Charitable
contributions . . .
28,250 29,875 124,636 182,761
3 Gross income (line 1
minus line 2) . . .
119,787 31,714 69,572 221,073
VerticalDirectExpenses 4 Cash prizes . . .     665 665
5 Non-cash prizes . .     224 224
6 Rent/facility costs . .   2,355 2,816 5,171
7 Food and beverages . . 26,887 6,180 4,221 37,288
8 Entertainment . . . 3,000 3,225   6,225
9 Other direct expenses . 5,993 9,944 47,920 63,857
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 113,430
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow 107,643
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE H
(Form 990)
Department of the Treasury
Internal Revenue Service
Hospitals
MediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, question 20.
MediumBullet Attach to Form 990. MediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
OhioHealth Corporation Group Return
 
Employer identification number

32-0007056
Part I
Charity Care and Certain Other Community Benefits at Cost
Yes
No
1a
Does the organization have a charity care policy? If "No," skip to question 6a...........
1a
Yes
 
b
If "Yes," is it a written policy? .......................
1b
Yes
 
2
If the organization has multiple hospitals, indicate which of the following best describes application of the charity care policy to the various hospitals.
3
Answer the following based on the charity care eligibility criteria that applies to the largest number of the organization's patients.
a
Does the organization use Federal Poverty Guidelines (FPG) to determine eligibility for providing free care to low
income individuals? If "Yes," indicate which of the following is the FPG family income limit for eligibility for free care:
3a
Yes
 
b
Does the organization use FPG to determine eligibility for providing discounted care to low income individuals? If
"Yes," indicate which of the following is the family income limit for eligibility for discounted care: .....
3b
Yes
 
c
If the organization does not use FPG to determine eligibility, describe in Part VI the income based criteria for determining eligibility for free or discounted care. Include in the description whether the organization uses an asset test or other threshold, regardless of income, to determine eligibility for free or discounted care.
4
Does the organization's policy provide free or discounted care to the "medically indigent"? ......
4
Yes
 
5a
Does the organization budget amounts for free or discounted care provided under its charity care policy? ...
5a
Yes
 
b
If "Yes," did the organization's charity care expenses exceed the budgeted amount?.........
5b
Yes
 
c
If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discounted
care to a patient who was eligibile for free or discounted care?...............
5c
 
No
6a
Does the organization prepare an annual community benefit report?.............
6a
Yes
 
6b
If "Yes," does the organization make it available to the public? ..............
6b
Yes
 
Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.
7
Charity Care and Certain Other Community Benefits at Cost
Charity Care and
Means-Tested Government Programs
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community benefit expense (d) Direct offsetting revenue (e) Net community benefit expense (f) Percent of total expense
a Charity care at cost (from
Worksheets 1 and 2) ..
    13,270,599 2,000,568 11,270,031 5.100 %
b Unreimbursed Medicaid (from
Worksheet 3, column a) .
    36,107,171 20,549,104 15,558,067 7.030 %
c Unreimbursed costs—other means-tested government programs (from Worksheet 3, column b) ....            
dTotal Charity Care and
Means-Tested Government Programs .....
    49,377,770 22,549,672 26,828,098 12.130 %
Other Benefits
e Community health improvement
services and community
benefit operations (from
(Worksheet 4) ....
    430,969 33,317 397,652 0.180 %
f Health professions education
(from Worksheet 5) ..
    128,365 1,500 126,865 0.060 %
g Subsidized health services
(from Worksheet 6) ..
    849,392   849,392 0.380 %
h Research (from Worksheet 7)            
i Cash and in-kind contributions
to community groups
(from Worksheet 8) ..
    2,500   2,500 0 %
jTotal Other Benefits ...     1,411,226 34,817 1,376,409 0.620 %
kTotal. Add lines 7d and 7j. ..     50,788,996 22,584,489 28,204,507 12.750 %
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 2
Part II
Community Building Activities Complete this table if the organization conducted any community building activities.
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community building expense (d) Direct offsetting
revenue
(e) Net community building expense (f) Percent of total expense
1 Physical improvements and housing            
2 Economic development            
3 Community support            
4 Environmental improvements            
5 Leadership development and training for community members            
6 Coalition building            
7 Community health improvement advocacy            
8 Workforce development            
9 Other            
10 Total            
Part III
Bad Debt, Medicare, & Collection Practices
Section A. Bad Debt Expense
Yes
No
1
Does the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................
1
Yes
 
2
Enter the amount of the organization's bad debt expense (at cost).....
2
7,256,213
3
Enter the estimated amount of the organization's bad debt expense (at cost) attributable to patients eligible under the organization's charity care policy ..
3
0
4
Provide in Part VI the text of the footnote to the organization's financial statements that describes bad debt expense. In addition, describe the costing methodology used in determining the amounts reported on lines 2 and 3, and rationale for including a portion of bad debt amounts as community benefit.
Section B. Medicare
5
Enter total revenue received from Medicare (including DSH and IME).....
5
81,375,774
6
Enter Medicare allowable costs of care relating to payments on line 5.....
6
88,899,445
7
Subtract line 6 from line 5. This is the surplus or (shortfall)........
7
-7,523,671
8
Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.
Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.
Check the box that describes the method used:
Section C. Collection Practices
9a
Does the organization have a written debt collection policy? ...............
9a
Yes
 
b
If "Yes," does the organization's collection policy contain provisions on the collection practices to be followed for patients who are known to qualify for charity care or financial assistance? Describe in Part VI......
9b
Yes
 
Part IV
Management Companies and Joint Ventures
(a) Name of entity (b) Description of primary
activity of entity
(c) Organization's
profit % or stock
ownership %
(d) Officers, directors,
trustees, or key
employees' profit %
or stock ownership%
(e) Physicians'
profit % or stock
ownership %
11 Ohio Employee Health Partnership
 
Workers Compensation Services 2.330 %   13.960 %
22 Marion Area Health Center
 
Outpatient Surgery Center 35.040 %   20.510 %
33 Marion Ancillary Services
 
Occupational Health & Imaging 54.890 %   35.330 %
4
5
6
7
8
9
10
11
12
13
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 3
Part VFacility Information
Section A. Hospital Facilities
(list in order of size, measured by total revenue per facility, from largest to smallest)
How many hospital facilities did the organization operate during the tax year?4
Name and address
Licensed Hospital General-Medical-Surgical Children's Hospital Teaching Hospital Critical Hospital Research Facility ER-24Hours ER-Other Other (Describe)
1 Marion General Hospital
1000 McKinley Park Drive
Marion,OH433026399
X           X    
2 Hardin Memorial Hospital
921 East Franklin Street
Kenton,OH433262020
X       X   X    
3 Doctors Hospital at Nelsonville
1950 Mount Saint Marys Drive
Nelsonville,OH457641280
X       X   X    
4 Grady Memorial Hospital
561 West Central Avenue
Delaware,OH430151410
X           X    
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 4
Part VFacility Information (continued)

Section B. Facility Policies and Practices.

(Complete a separate Section B for each of the hospital facilities listed in Part V, Section A)
Name of Hospital Facility:NA
Line Number of Hospital Facility (from Schedule H, Part V, Section A):1

Yes No
Community Health Needs Assessment (Lines 1 through 7 are optional for 2010)
1 During the tax year or any prior tax year, did the hospital facility conduct a community health needs assessment (“Needs Assessment”)? If “No,” skip to question 8. ..................... 1    
If “Yes,” indicate what the Needs Assessment describes (check all that apply):
a A definition of the community served by the hospital facility
b Demographics of the community
c Existing health care facilities and resources within the community that are available to respond to the health needs of the community
d How data was obtained
e The health needs of the community
f Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups
g The process for identifying and prioritizing community health needs and services to meet those needs
h The process for consulting with persons representing the community’s interests
i Information gaps that limit the hospital facility’s ability to assess all of the community’s health needs
j Other (describe in Part VI)
2 Indicate the tax year the hospital facility last conducted a Needs Assessment: 20  
3 In conducting its most recent Needs Assessment, did the hospital facility take into account input from persons who represent the community served by the hospital facility? If “Yes,” describe in Part VI how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted. 3    
4 Was the hospital facility’s Needs Assessment conducted with one or more other hospital facilities? If “Yes,” list the other hospital facilities in Part VI............................ 4    
5 Did the hospital facility make its Needs Assessment widely available to the public? ........... 5    
If “Yes,” indicate how the Needs Assessment was made widely available (check all that apply):
a Hospital facility’s website
b Available upon request from the hospital facility
c Other (describe in Part VI)
6 If the hospital facility addressed needs identified in its most recently conducted Needs Assessment, indicate how (check all that apply):
a Adoption of an implementation strategy to address the health needs of the hospital facility’s community
b Execution of the implementation strategy
c Development of a community benefit plan for the facility
d Participation in community-wide community benefit plan
e Inclusion of a community benefit section in operational plans
f Adoption of a budget for provision of services that address the needs identified in the CHNA
g Prioritization of health needs in the community
h Prioritization of services that the hospital facility will undertake to meet health needs in its community
i Other (describe in Part VI)
7 Did the hospital facility address all of the needs identified in its most recently conducted Needs Assessment? If “No,” explain in Part VI which needs it has not addressed together with the reasons why it has not addressed such needs. 7    
Financial Assistance Policy
Did the hospital facility have in place during the tax year a written financial assistance policy that:
8 Explains eligibility criteria for financial assistance, and whether such assistance includes free or discounted care? 8    
9 Used federal poverty guidelines (FPG) to determine eligibility for providing free care to low incomeindividuals?.. 9    
If “Yes,” indicate the FPG family income limit for eligibility for free care:   %
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 5
Part VFacility Information (continued)

Yes No
10 Used FPG to determine eligibility for providing discounted care to low income individuals?......... 10    
If “Yes,” indicate the FPG family income limit for eligibility for discounted care:   %
11 Explained the basis for calculating amounts charged to patients?................. 11    
If “Yes,” indicate the factors used in determining such amounts (check all that apply):
a Income level
b Asset level
c Medical indigency
d Insurance status
e Uninsured discount
f Medicaid/Medicare
g State regulation
h Other (describe in Part VI)
12 Explained the method for applying for financial assistance?................... 12    
13 Included measures to publicize the policy within the community served by the hospital facility?....... 13    
If “Yes,” indicate how the hospital facility publicized the policy (check all that apply):
a The policy was posted at all times on the hospital facility’s web site
b The policy was attached to all billing invoices
c The policy was posted in the hospital facility’s emergency rooms or waiting rooms
d The policy was posted in the hospital facility’s admissions offices
e The policy was provided, in writing, to patients upon admission to the hospital facility
f The policy was available upon request
g Other (describe in Part VI)
Billing and Collections
14 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy that explained actions the hospital facility may take upon non-payment?........ 14    
15 Check all of the following collection actions against a patient that were permitted under the hospital facility's policies at any time during the tax year:
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments or arrests
e Other (describe in Part VI)
16 Did the hospital facility engage in or authorize a third party to engage in any of the following collection actions during the tax year?................................... 16    
If “Yes,” check all collection actions in which the hospital facility or a third party engaged (check all that apply):
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments
e Other (describe in Part VI)
17 Indicate which actions the hospital facility took before initiating any of the collection actions checked in question 16 (check all that apply):
a Notified patients of the financial assistance policy upon admission
b Notified patients of the financial assistance policy prior to discharge
c Notified patients of the financial assistance policy in communications with the patients regarding the patients’ bills
d Documented its determination of whether a patient who applied for financial assistance under the financial assistance policy qualified for financial assistance
e Other (describe in Part VI)
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 6
Part VFacility Information (continued)

Policy Relating to Emergency Medical Care
Yes No
18 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that requires the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?.......... 18    
If “No,” indicate the reasons why (check all that apply):
a The hospital facility did not provide care for any emergency medical conditions
b The hospital facility did not have a policy relating to emergency medical care
c The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)
d Other (describe in Part VI)
Charges for Medical Care
19 Indicate how the hospital facility determined the amounts generally billed to individuals who had insurance covering emergency or other medically necessary care (check all that apply):
a The hospital facility used the lowest negotiated commercial insurance rate for those services at the hospital facility
b The hospital facility used the average of the three lowest negotiated commercial insurance rates for those services at the hospital facility
c The hospital facility used the Medicare rate for those services
d Other (describe in Part VI)
20 Did the hospital facility charge any of its patients who were eligible for assistance under the hospital facility’s financial assistance policy, and to whom the hospital facility provided emergency or other medically necessary services, more than the amounts generally billed to individuals who had insurance covering such care?......... 20    
If “Yes,” explain in Part VI.
21 Did the hospital facility charge any of its patients an amount equal to the gross charge for services provided to that patient?................................... 21    
If “Yes,” explain in Part VI.
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 7
Part VFacility Information (continued)

Section C. Other Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility
(list in order of size, measured by total revenue per facility, from largest to smallest)
How many non-hospital facilities did the organization operate during the tax year?115
Name and address Type of Facility (Describe)
1 Kobacker House
800 McConnell Drive
Columbus,OH43214
In-Patient Hospice
2 Kobacker House
800 McConnell Drive
Columbus,OH43214
In-Patient Hospice
3 Kobacker House
800 McConnell Drive
Columbus,OH43214
In-Patient Hospice
4 Kobacker House
800 McConnell Drive
Columbus,OH43214
In-Patient Hospice
5
6
7
8
9
10
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 8
Part VI
Supplemental Information
Complete this part to provide the following information.
1 Required descriptions. Provide the description required for Part I, lines 3c, 6a, and 7; Part II; Part III, lines 4, 8, and 9b; and Part V, Section B, lines 1j, 2, 4c, 6i, 7, 11i, 13i, 17l, 18l, 19e, 21d, 25, and 26.
2 Community health needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any community health needs assessments reported in Part V, Section B.
3 Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4 Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5 Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6 Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7 State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.
Identifier ReturnReference Explanation
    Part I, Line 6a: The community benefit report for all entities included in this return is included in OhioHealth Corporation's consolidated community benefit report.
    Part I, Line 7: For the cost of charity care and unreimbursed Medicaid, a cost-to-charge ratio was used that was derived from Worksheet 2. All other amounts reported on the table are based on actual costs tracked through cost centers. Costs related to the volunteer time of employees were determined using standard wage rates for hours contributed during work hours.
    Part I, L7 Col(f): System wide community benefit of $205 million reflects all entities within the system that provide community benefit and this amount is reported in the Statement of Program Service Accomplishments. The portion of total community benefit of $28 million reported in Schedule H reflects all community benefit as provided by the members of the Group exemption that operate hospitals. Accordingly, for purposes of Schedule H calculation of % of total expense in line 7, column f, total functional expenses less bad debt has been recalculated to reflect only those members operating Grady Memorial Hospital, Marion General Hospital, Hardin Memorial Hospital, and Doctors Hospital in Nelsonville.
    Part III, Line 4: Accounts receivable are stated net of contractual allowances and the allowance for doubtful accounts. The allowance for doubtful accounts is determined utilizing a number of factors including account aging and financial class information as well as recent and historical collection activity.OhioHealth applies a discount to self pay patient accounts not qualified for charity at the time of billing. If the account is deemed uncollectible, the balance is written off to bad debt. OhioHealth makes all reasonable efforts to qualify eligible patients for charity, including periodic retrospective account reviews to determine if patients that were written off to bad debt should have qualified for charity.In accordance with the Catholic Health Association guidelines per "A Guide for Planning and Reporting Community Benefits", OhioHealth does not report bad debt as community benefit.
    Part III, Line 8: In accordance with the Catholic Health Association guidelines per "A Guide for Planning and Reporting Community Benefits", OhioHealth does not report Medicare Shortfall as community benefit.
    Part III, Line 9b: The organization has a written debt collection policy. The policy provides the following guidelines as it relates to patients who qualify for Charity Care: The patient may apply for financial assistance via Medicaid, Victims of Crime, HCAP/Charity, with an OhioHealth contracted company to help the applicant complete the process when needed. The operational practice, consistent with the intent of the policy, is that once the charity determination is made, collection efforts are suspended. If a patient qualified for a discount, collection efforts on this balance are consistent with all other self pay collections.
    Part VI, Line 2: The Mission and Ministry Department and the Mission/Ministry and Community Needs Committee of the OhioHealth Board of Trustees are responsible for corporate oversight and strategic direction for community benefit services. These two entities are responsible for monitoring community health needs and providing oversight of metrics on community benefit and mission effectiveness.OhioHealth has ongoing partnerships with Columbus Public Health, Ohio Department of Health, and Access Health Columbus in identifying health priorities locally and statewide. OhioHealth is active in direct discussions regarding epidemiologic data and what OhioHealth can do to impact public health issues. Access Health Columbus' goal is to improve access to healthcare for all individuals in central Ohio, specifically the most vulnerable. A representative of OhioHealth's leadership is a part of these mentioned organizations and agencies to ensure that our planning and practice are meeting the identified needs of central Ohio.OhioHealth utilizes primary and secondary data sources to compile the community health needs assessment. OhioHealth combines the primary data source and secondary data sources to conduct a statistical analysis regarding community health needs and consequently provides the information to OhioHealth leadership to create the OhioHealth community benefit strategic priorities.
    Part VI, Line 3: Signs are posted at multiple entry points and all patient registration locations stating our intent to comply with the State of Ohio's Hospital Care Assurance Program (HCAP). Additionally, the signage contains reference to the organization's Charity Care program. Information materials are available at registration locations and interpretive services can be arranged if the patient/guarantor does not speak English. OhioHealth facility billing statements also include information regarding HCAP and can be used to apply for financial assistance.
    Part VI, Line 4: The following demographic information was obtained from Claritas 2011. Columbus is the capital and the largest city in the state of Ohio. The city has a diverse economy based on education, insurance, banking, fashion, defense, aviation, food, logistics, steel, energy, medical research, health care, hospitality, retail, and technology.OhioHealth's Primary Service Area covers Franklin and Delaware Counties as well as a few rural communities in neighboring counties. The current year median age for this population is 34.9.Of this area's current year estimated population: 73.2% are White Alone, 16.4% are Black or African American Alone, 3.7% are Asian Alone, 4.1% are Hispanic, and 2.5% are other races.The number of households in this area is estimated to be 595,482. The number of households in the United States is estimated to be 116,862,305.The average household income in the Columbus area is estimated to be $68,995 for the current year, while the average household income for the United States is estimated to be $67,529 for the same time frame. For this area, 65.1% of the population is estimated to be employed and age 16 and over for the current year. For the United States, 59.4% of the population is estimated to be employed and age 16 and over for the current year.Currently, it is estimated that 36.3% of the population age 25 and over in this area had earned a Bachelor's Degree or greater. In comparison, for the United States, it is estimated that for the population over age 25, 27.7% had earned a Bachelor's Degree or greater.
    Part VI, Line 6: A majority of the organization's governing body is comprised of persons who reside in the organization's primary service area who are neither employees nor contractors of the organization, nor family members thereof. OhioHealth extends medical staff privileges and/or membership to all qualified physicians in the communities it serves to ensure that each community has access to the necessary medical services. OhioHealth reinvests in our community to improve quality of care, increase access to care and enhance service to our patients and their families. Instead of paying dividends to shareholders or owners, OhioHealth uses its earnings to provide a broad array of community benefits. For example:- We provide charity care to those without adequate resources to pay for their care in conjunction with our charity care policies. - We invest in research, innovation and technology, and medical education and training, to advance medical knowledge and provide the highest quality of care and service to our patients.- We subsidize essential community health services - trauma centers, poison control, psychiatric services, and kidney dialysis - that might not otherwise generate revenue to pay for themselves.- We support a wide range of vital community outreach services, targeting in particular, the most vulnerable and historically underserved residents of our community.In total, OhioHealth Corporation provided $204,866,000 of community benefit. The total community benefit represents an appropriate balance of charity care, community health services, subsidized health services, research and net medical education costs, and cash or in-kind community building.
    Part VI, Line 7: OhioHealth Corporation operates general acute care hospitals as well as outpatient facilities. In addition, OhioHealth Corporation is the parent organization and sole voting member of several rural community hospitals, organizations providing multidisciplinary home care and rehabilitation, medical research, fundraising in support of the system hospitals, medical facility property management, physician foundations, all serving in OhioHealth "systemness" to improve the health of those we serve.
Reports Filed With States Part VI, Line 7 OH
Schedule H (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
OhioHealth Corporation Group Return
 
Employer identification number
32-0007056
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed
......................... lBullet
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) OhioHealth Corporatation - Dublin Methodist Hospital7500 Hospital Drive
Dublin,OH430168518
31-4394942 Section 501(c)(3)   95,367 FMV Contributed Plant, Property & Equipment General Support
(2) OhioHealth Corporation - Doctors Hospital5100 West Broad Street
Columbus,OH432281607
31-4394942 Section 501(c)(3)   827,152 FMV Contributed Plant, Property & Equipment General Support
(3) OhioHealth Corporation - Grant Medical Center111 South Grant Avenue
Columbus,OH432154701
31-4394942 Section 501(c)(3)   642,193 FMV Contributed Plant, Property & Equipment General Support
(4) OhioHealth Corporation - Riverside Methodist Hospital3535 Olentangy River Road
Columbus,OH432143908
31-4394942 Section 501(c)(3)   11,051,256 FMV Contributed Plant, Property & Equipment General Support
(5) Grady Memorial Hospital561 West Central Avenue
Delaware,OH430151410
20-3750671 Section 501(c)(3)   142,537 FMV Contributed Plant, Property & Equipment General Support














2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
2
3
Enter total number of other organizations ................................ . Bullet Image
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance
(1) Ann and Fred Kull Scholarship Endowment 21 14,500      
(2) Elsie Cole Fisher Memorial Endowment 7 7,000      
(3) Riverside Nursing Scholarship Endowment Fund 4 6,000      
(4) Rose M. Williams Nursing Scholarship Endowment Fund 3 15,000      
(5) Riverside Volunteer Board 12 12,000      





Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Grants of property, plant, and equipment are made to related organizations within the OhioHealth system for necessary general support of the respective hospitals. These fixed assets are monitored pursuant to fixed asset management policies.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
OhioHealth Corporation Group Return
 
Employer identification number

32-0007056
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
 
No
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) Anderson Craig MD (i)
(ii)
0
104,124
0
3,754
0
16,578
0
19,065
0
17,924
0
161,445
0
0
(2) Blackwell Deborah L DO (i)
(ii)
0
199,409
0
52,248
0
63,787
0
20,584
0
17,125
0
353,153
0
0
(3) Blom David P (i)
(ii)
0
866,676
0
770,740
0
29,685
0
1,330,400
0
17,024
0
3,014,525
0
0
(4) Colwell Dean L DO (i)
(ii)
0
260,550
0
83,606
0
27,311
0
31,329
0
15,522
0
418,318
0
0
(5) deVillers Rebecca DO (i)
(ii)
71,589
72,000
8,685
0
6,898
0
10,698
0
18,325
0
116,195
72,000
0
0
(6) George Peter B MD (i)
(ii)
644,157
112,499
220,760
0
48,362
0
21,400
578
18,825
0
953,504
113,077
0
0
(7) Harmon Thomas L MD (i)
(ii)
0
160,872
0
10,000
0
78
0
196
0
40
0
171,186
0
0
(8) Herbert-Sinden Cheryl L (i)
(ii)
0
235,403
0
100,000
0
21,888
0
41,850
0
16,548
0
415,689
0
0
(9) Innes Jeffrey T MD (i)
(ii)
403,062
60,000
95,644
0
16,578
0
33,581
0
40
0
548,905
60,000
0
0
(10) Krantz Carl A Jr MD (i)
(ii)
141,821
174,250
16,471
0
34,634
0
27,665
0
40
0
220,631
174,250
0
0
(11) Markovich Stephen E MD (i)
(ii)
0
337,378
0
110,000
0
21,949
0
118,829
0
20,522
0
608,678
0
0
(12) Mestemaker Amy L MD (i)
(ii)
166,281
0
5,174
0
16,950
0
14,501
0
17,625
0
220,531
0
0
0
(13) Morrison Karen J (i)
(ii)
0
262,366
0
112,000
0
21,285
0
98,053
0
20,185
0
513,889
0
0
(14) Reichfield Michael L (i)
(ii)
0
301,412
0
132,000
0
23,035
0
113,507
0
23,482
0
593,436
0
0
(15) Santanello Steven A DO (i)
(ii)
74,125
326,517
0
0
0
11,291
0
22,925
0
1,928
74,125
362,661
0
0
(16) Smith Rita J RN (i)
(ii)
0
134,152
0
16,119
0
1,498
0
27,079
0
6,986
0
185,834
0
0
(17) VanLaningham Nathan (i)
(ii)
0
203,443
0
70,400
0
19,601
0
18,674
0
16,695
0
328,813
0
0
(18) Walters Robert W (i)
(ii)
0
205,422
0
69,000
0
20,404
0
21,505
0
17,825
0
334,156
0
0
(19) Fuller Raymond MD (i)
(ii)
10,073
341,332
0
0
0
9,293
0
1,616
0
16,955
10,073
369,196
0
0
(20) Louge Michael W (i)
(ii)
0
578,770
0
270,000
0
14,785
0
354,152
0
19,982
0
1,237,689
0
0
(21) Thornhill Hugh A (i)
(ii)
0
181,657
0
50,000
0
14,562
0
0
0
12,792
0
259,011
0
0
(22) Bernstein Michael S (i)
(ii)
0
403,596
0
166,000
0
15,646
0
139,851
0
21,233
0
746,326
0
0
(23) Millen Robert P (i)
(ii)
0
559,150
0
257,000
0
19,850
0
231,630
0
23,685
0
1,091,315
0
0
(24) Bjerke Craig A (i)
(ii)
0
198,788
0
60,200
0
2,929
0
14,090
0
18,098
0
294,105
0
0
(25) Ansel Gary MD (i)
(ii)
738,154
174,720
177,727
42,566
49,374
0
16,971
774
16,695
0
998,921
218,060
0
0
(26) Bell Jeffrey G MD (i)
(ii)
0
317,848
0
8,605
0
12,916
0
28,172
0
13,312
0
380,853
0
0
(27) Caulin-Glaser Terri MD (i)
(ii)
0
293,712
0
81,576
0
23,075
0
36,352
0
13,312
0
448,027
0
0
(28) Gingrich Curtis L MD (i)
(ii)
0
177,145
0
19,710
0
404
0
15,930
0
18,025
0
231,214
0
0
(29) Niles John P (i)
(ii)
0
192,467
0
33,867
0
21,092
0
32,128
0
17,867
0
297,421
0
0
(30) Paul Douglas B DO (i)
(ii)
271,047
0
17,849
0
16,778
0
337
0
11,390
0
317,401
0
0
0
(31) Poll Wayne L MD (i)
(ii)
0
217,891
0
8,599
0
407
0
11,944
0
16,695
0
255,536
0
0
(32) Yakubov Steve MD (i)
(ii)
685,527
174,720
232,505
43,680
47,640
0
20,427
843
16,695
0
1,002,794
219,243
0
0
(33) Sanders John W (i)
(ii)
0
270,197
0
118,818
0
24,634
0
5
0
36,836
0
450,490
0
0
(34) Seckinger Mark R (i)
(ii)
0
175,445
0
55,000
0
19,524
0
31,412
0
13,702
0
295,083
0
0
(35) Thornhill Larry W (i)
(ii)
0
257,676
0
46,000
0
21,663
0
0
0
14,384
0
339,723
0
0
(36) Snyder Ron P (i)
(ii)
136,727
0
38,677
0
258
0
0
0
23,902
0
199,564
0
0
0
(37) Gilbert Robert J (i)
(ii)
0
253,318
0
82,000
0
24,459
0
78,028
0
18,248
0
456,053
0
0
(38) Swart Steven L (i)
(ii)
0
147,268
0
0
0
89,811
0
12,106
0
17,575
0
266,760
0
0
(39) Lehmuth Richard L (i)
(ii)
0
213,068
0
65,000
0
2,868
0
14,700
0
6,986
0
302,622
0
0
(40) Bunyard Stephen P (i)
(ii)
0
194,803
0
73,920
0
20,989
0
18,369
0
7,586
0
315,667
0
0
(41) Floyd Phyllis G MD (i)
(ii)
0
286,935
0
139,670
0
23,002
0
19,612
0
15,711
0
484,930
0
0
(42) Foley Denise E (i)
(ii)
0
172,999
0
63,060
0
19,389
0
23,702
0
20,891
0
300,041
0
0
(43) Meldrum Terri W Esq (i)
(ii)
0
161,356
0
47,000
0
2,477
0
16,520
0
17,015
0
244,368
0
0
(44) Tomaszewski James A (i)
(ii)
0
266,688
0
93,430
0
24,542
0
20,820
0
3,965
0
409,445
0
0
(45) Garlock Steven J (i)
(ii)
0
258,903
0
95,000
0
23,886
0
59,902
0
18,302
0
455,993
0
0
(46) Brown Steven R (i)
(ii)
19,162
159,192
0
32,824
44
2,561
204
18,024
81
16,784
19,491
229,385
0
0
(47) O'Sullivan Michael D (i)
(ii)
0
204,885
0
67,725
0
21,444
0
27,202
0
14,924
0
336,180
0
0
(48) Nelson Patrick W (i)
(ii)
150,864
0
18,562
0
74
0
11,549
0
21,825
0
202,874
0
0
0
(49) Pettrey Lisa J (i)
(ii)
0
144,846
0
37,392
0
5,380
0
15,307
0
19,825
0
222,750
0
0
(50) Hooper Joseph (i)
(ii)
0
182,049
0
51,330
0
4,028
0
21,475
0
13,378
0
272,260
0
0
(51) Wallis Eric (i)
(ii)
0
141,055
0
18,715
0
2,442
0
3,309
0
16,330
0
181,851
0
0
(52) Kovack Thomas J DO (i)
(ii)
1,118,666
0
438,825
0
16,578
0
18,108
0
18,622
0
1,610,799
0
0
0
(53) Cassandra James C DO (i)
(ii)
616,906
0
387,797
0
16,578
0
14,986
0
20,962
0
1,057,229
0
0
0
(54) Silver Mitchell J DO (i)
(ii)
736,479
0
194,386
0
47,289
0
18,927
0
18,825
0
1,015,906
0
0
0
(55) Botti Charles F Jr MD (i)
(ii)
736,713
0
181,353
0
49,152
0
17,163
0
18,325
0
1,002,706
0
0
0
(56) Chapekis Anthony T MD (i)
(ii)
713,092
0
194,807
0
31,570
0
17,150
0
16,695
0
973,314
0
0
0
(57) Anderson Dale P MD (i)
(ii)
0
0
0
0
0
437,562
0
0
0
10,745
0
448,307
0
0
(58) Entry Timothy L (i)
(ii)
0
131,825
0
0
0
2,418
0
6,731
0
12,213
0
153,187
0
0
(59) Gleeson Sean MD (i)
(ii)
0
0
0
0
0
141,629
0
919
0
0
0
142,548
0
0
(60) Hagen Bruce P (i)
(ii)
0
431,778
0
169,000
0
31,605
0
153,273
0
15,548
0
801,204
0
0
(61) Vanderhoff Bruce MD (i)
(ii)
0
402,343
0
159,000
0
39,992
0
140,097
0
18,555
0
759,987
0
0
(62) Pandora Frank T II Esq (i)
(ii)
0
341,283
0
147,000
0
27,693
0
294,014
0
15,096
0
825,086
0
0
(63) Schuda Marian K MD (i)
(ii)
0
264,129
0
28,042
0
5,771
0
24,535
0
16,497
0
338,974
0
0
(64) Yates Vinson M (i)
(ii)
0
255,095
0
89,525
0
23,771
0
81,501
0
21,685
0
471,577
0
0
(65) Bachman Ronald J (i)
(ii)
0
0
0
0
0
265,208
0
5,856
0
0
0
271,064
0
0
(66) Lewis Vicki J (i)
(ii)
0
6,798
0
0
0
104,921
0
1,581
0
9,997
0
123,297
0
0
(67) Proctor Penelope A Esq (i)
(ii)
0
211,265
0
75,000
0
21,430
0
43,180
0
7,586
0
358,461
0
0
(68) Laterro Anita A (i)
(ii)
0
143,024
0
40,500
0
3,291
0
17,463
0
21,225
0
225,503
0
0
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
  Part I, Line 1a Housing allowance or residence for personal use: For key executives, OhioHealth provides a temporary housing allowance, administered by Human Resources, if relocation is required in order to accept employment with OhioHealth. As part of a relocation package, the following individuals received a cash payment to offset the cost of temporary housing. The full amount was treated as taxable compensation reported on the individuals' W-2. Gregory A. Long - $12,000 Hugh A. Thornhill - $12,000
  Part I, Lines 4a-b The following individual listed in Form 990, Part VII received severance payments: Dale P. Anderson, M.D. - $436,338.55 Ronald J. Bachman - $263,820.18 Deborah L. Blackwell, DO - $59,773.87 Sean Gleeson, M.D. - $141,629.44 Vicki J. Lewis - $90,145.04 Steven L. Swart - $76,615.47 The following individuals listed in Form 990, Part VII participated in a supplemental non-qualified retirement plan: David P. Blom - $1,297,808 Michael S. Bernstein - $122,367 Steven J. Garlock - $21,307 Robert J. Gilbert - $48,609 Bruce P. Hagen - $131,577 Cheryl L. Herbert-Sinden - $8,193 Michael W. Louge - $331,741 Stephen E. Markovich, M.D. - $91,471 Robert P. Millen - $210,245 Karen J. Morrison - $73,543 Frank T. Pandora II, Esq. - $251,659 Penelope A. Proctor, Esq. - $5,984 Michael L. Reichfield - $93,825 Mark R. Seckinger - $555 Bruce Vanderhoff, M.D. - $117,366 Vinson M. Yates - $54,615 Hugh A. Thornhill - $0 Ronald J. Bachman - $0 Steven L. Swart - $0 These arrangements are an industry standard and are unfunded. Due to the substantial risk of forfeiture provision, there is no guarantee that these officers will ever receive these benefits. Amounts for these arrangements are included in the deferred compensation amount.
  Part I, Line 7 Incentive bonuses are calculated using an objective formula that includes clinical quality, patient, physician and employee satisfaction, and financial items. Minor modifications to increase or decrease incentive payments, within the maximum amount established for each position, may be made based on individual performance and accountabilities. In addition, one time bonuses may be awarded to recognize exemplary performance. All payments are examined for reasonableness and are reviewed and approved by either the Executive Compensation Committee (for disqualified persons) or through management and the company's human resources function (for non-disqualified persons).
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
OhioHealth Corporation Group Return
 
Employer identification number

32-0007056
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
(1) Douglas Paul
Retention Loan
  X 50,000 21,350   No Yes   Yes  
(2) Thomas Kovack
Retention Loan
  X 75,000 42,694   No Yes   Yes  
(3) James Cassandra
Retention Loan
  X 50,000 31,739   No Yes   Yes  
(4) Thomas Kovack
Physician Student Loans
  X 90,000 18,000   No Yes   Yes  
(5) James Cassandra
Physician Student Loans
  X 90,000 6,169   No Yes   Yes  
Total ...............Small Bullet $ 119,952
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2010
Schedule L (Form 990 or 990-EZ) 2010
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) Cardinal Health
 
Director or Org - Director of OHF (Lisa George) is an Officer. 4,044,953 Payments - Goods or services provided to OhioHealth Group Entities. Continued from relationship between interested person and organization - Lisa George, a Director of OhioHealth Foundation, is an Officer of Cardinal Health. Tara M. Abraham, a Director of OhioHealth Foundation, is the sister of Lisa George.   No
(2) Boston Scientific
 
Director of Org - A Director of OHRI (Gary Ansel) is an interested person. 104,742 Payments - Goods or services provided to OhioHealth Group entities.   No
(3) Bard Inc
 
Director of Org - A Director of OHRI (Gary Ansel) is an interested person. 109,810 Payments - Goods or services provided to OhioHealth Group entities.   No
(4) Gordon Flesch Co
 
Director of Org - a Director of OHF (Thomas G. Flesch) is an Officer 104,965 Payments - Goods or Services provided to OhioHealth Group entities.   No
(5) American Electric Power
 
Director of Org - A Dir/Off of OHF and GMH (Thomas Hoaglin) is a Director 1,252,805 Payments - Electricity provided to OhioHealth Group entities.   No
(6) Dublin Building Systems
 
Director of Org - Son of Dir of OHF (Vic Irelan) is a more than 35% owner 119,686 Payments - Goods or services provided to OhioHealth Group entities.   No
(7) Time Warner Cable
 
Director of Org - A Director of GMH (Donna James) is a Director 418,589 Payments - Goods or services provided to OhioHealth Group entities.   No
(8) Dawson Personnel
 
Director of Org - A Dir of OHF (Larry J. Lilly) son-in-law is a Principle 2,958,266 Payments - Goods or services provided to OhioHealth Group entities.   No
(9) Marion Ancillary Services
 
Director/Key Employee of Org - Directors/Key Employee of MGH are Directors. 225,931 Payments - Goods or services provided to OhioHealth Group entities.Continued from relationship between interested person and organization - Director and Key Employee of Org - Dirs. of Marion General Hospital (Kathy Masters, John Sanders) are Directors. A Key employee of Marion General Hospital (Joe Hooper) is a Director.   No
(10) Ohio Hospital Association Insurance Solutions
 
Director of Org - A Dir/Off of GRMCFI & OHRI (Frank Pandora) is a Director 565,114 Payments - Goods or services provided to OhioHealth Group entities.Continued from relationship between interested person and organization - Director of Org - Greg Morrison, husband of Dir/Off of OHF (Karen Morrison), is a Director.   No
(11) Karen Smith Director of Org - Daughter of Marion General Hospital Director (Judy Titus) 54,336 Comp/Ben - Daughter is employed at Marion General Hospital and receives compensation.   No
(12) Jacqueline Thornberry Director of Org - Sister of Marion General Hospital Director (Judy Titus) 101,020 Comp/Ben - Sister is employed at Marion General Hospital and receives compensation.   No
(13) Betty Jo Medley Director of Org - Sister of Marion General Hospital Dir (Beverly S. Young) 18,980 Comp/Ben - Sister is employed at Marion General Hospital and receives compensation.   No
(14) Heart Property LLC
 
Director of Org - Entity more than 35% owned by Director (Peter George, MD) 1,287,037 Payments - Goods or services provided to OhioHealth Group Entities.   No
(15) Medical Group of Ohio
 
Directors of Org - Directors of GMH & OHF are Directors 528,909 Payments - Goods or services to OhioHealth Group entities.Continued from relationship between interested person and organization - Directors of Org - A Director of GMH & OHF (Jeffrey T. Innes, M.D.) and Directors of OHF (Carl A. Krantz Jr., M.D., Larry J. Lilly, M.D., and Steven A. Santanello, D.O.) are Directors.   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
OhioHealth Corporation Group Return
 
Employer identification number

32-0007056
Part I
Types of Property
(a)
Check if applicable
(b)
Number of Contributions or items contributed
(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications .. X 755 Sale of comparable prop.
5 Clothing and household
goods .......
X 11,292 Sale of comparable prop.
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 3 5,374 Cost/selling price
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ... X 7 3,758 Sale of comparable prop.
18 Collectibles .....        
19 Food inventory ... X 2 126 Cost/selling price
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( Other ) X 56 5,698 Cost/selling price
26 Other Right pointing arrow large image ( Hardware ) X 1 60,000 Cost/selling price
27 Other Right pointing arrow large image ( Equipment ) X 1 40,000 Cost/selling price
28 Other Right pointing arrow large image ( Hospital PP&E ) X 1 142,537 Cost/selling price
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
Method for Determining Number of Contributors: Part I, Column (b): The number reported in column (b) for Hospital PP&E represents the number of contributors. All other column (b) amounts represents the number of items contributed.
Third Party Use: Part I, Line 32b: The Huntington Investment Company is used to sell the publicly traded securities gifts received by the Foundation.
Schedule M (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
OhioHealth Corporation Group Return
 
Employer identification number

32-0007056
Identifier Return Reference Explanation
Form 990, Part VI, Section A, line 2   Many of the persons listed in Part VII have a "business relationship" with each other by virtue of sitting on related OhioHealth entity boards. Lisa George, a Director of OhioHealth Foundation, and Tara M. Abraham, a Director of OhioHealth Foundation, have a family relationship. David P. Blom, Director of Grady Memorial Hospital, and Randy Wilcox, Vice Chairman of Grady Memorial Hospital, have a business relationship. Steve Cox, Chairman of DHCN Board, and Bernita Crawford, Treasurer of DHCN Board, have a business relationship. Julie Mercker, a Director of OhioHealth Foundation, and George W. McCloy, a Director of OhioHealth Foundation, have a family relationship. Michael J. Endres, Treasurer of Grady Memorial Hospital, and John P. McConnell, Director of Grady Memorial Hospital, have a business relationship. Douglas T. Anderson, a Director of OhioHealth Foundation, and Vic Irelan, a Director of OhioHealth Foundation, have a business relationship. Scott Barrett, a Director of Hardin Memorial Hospital and Hardin Memorial Hospital Foundation, has a business relationship with other members of the Hardin Memorial Hospital board of directors.
Form 990, Part VI, Section A, line 6   Pursuant to Ohio Revised Code Section 1702.13, OhioHealth Corporation has a sole member, The West Ohio Conference of The United Methodist Church.
Form 990, Part VI, Section A, line 7a   Pursuant to Ohio Revised Code Section 1702.13, The West Ohio Conference of the United Methodist Church is the sole voting member of OhioHealth Corporation. OhioHealth Corporation is the sole voting member of all subsidiary organizations.
Form 990, Part VI, Section A, line 7b   Revisions of the Code of Regulations that affect the rights of the Member must be approved by the Member.
Form 990, Part VI, Section B, line 11   Corporate Finance, using a public accounting tax firm, prepares the Form 990. Multiple levels of internal review occur, as well as a presentation to the OhioHealth Board Finance and Audit Committee prior to copies being provided to the OhioHealth Corporation Board before filing. Each entity within Group is a wholly owned or controlled subsidiary of OhioHealth, and requires the approval of OhioHealth for major financial transactions. Due to the administrative burden of providing copies to all OhioHealth Corporation Group board members, copies will not automatically be provided to the members of the boards of each Group member entity. Any board member requesting a copy will be provided a copy in full compliance with public inspection requirements.
  Form 990, Part VI, Section B, line 12c The conflict of interest policy has been reviewed by independent tax counsel to assure its compliance with the requirements of the Internal Revenue Service. The policy requires all officers, directors and key employees to complete an annual questionnaire pertaining to conflicts of interest. The questionnaire is administered by the General Counsel of OhioHealth, the parent company of the organization. The responses are recorded and reported to the Board in the format approved by the Chair of the Board (a community member). In the interim between questionnaires, conflicts are to be reported to the General Counsel, who will advise the conflicted officer, director or key employee on the steps required to manage or clear the conflict. Failure to report a conflict, or failure to follow the steps advised to clear the conflict, constitutes grounds for disciplinary action. Members of the governing board with a transactional conflict are required to recuse themselves from any discussion and/or vote pertaining to the conflicted transaction, and this is reflected in the minutes of the organization. Legal counsel attends Board meetings and Board committee meetings with the instruction to assure the conflict of interest policy is followed.
  Form 990, Part VI, Section B, line 15 The OhioHealth CEO's compensation is set by the Compensation Committee, which is composed of independent and disinterested members of the Board of Directors. The CEO's 2010 base salary fell below the middle of the market and his 2010 total compensation (which includes annual incentive and all benefits) was estimated to approximate the 87th percentile. The organization's performance for FY 6/30/2011 was at the 87th percentile as measured by the Balanced Scorecard using Quality, Customer Service, Worklife, and Finance indicators. The Compensation Committee annually receives a report from its independent executive compensation consultant, which includes third-party comparability data for functionally-similar positions in comparable not-for-profit health systems across the United States. The annual report to the Compensation Committee, completed each fall, includes market analyses for base salaries, total cash compensation, benefits and perquisites and aggregate total compensation values for the Chief Executive Officer, Executive Vice Presidents, Senior Vice Presidents and Entity Presidents, to support OhioHealth's qualification for the rebuttable presumption of reasonableness. The Compensation Committee reviews and approves each executive's compensation, based on performance and the compensation philosophy, and rationale for the Committee's decisions is documented in meeting minutes. With respect to non disqualified positions, compensation is determined in the same manner as set forth above, however it is not reviewed by the Executive Compensation Committee and is instead determined by management.
  Form 990, Part VI, Section C, line 19 Information is made available as required.
Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 14,167,754. Net Assets Released from Restriction used for PP&E 12,854,479. Intercompany Transactions 61,299,939. Changes in Other Unrestricted Net Assets 583,799. Changes in Temporary Restricted Net Assets -15,080,255. Changes in Permanently Restricted Net Assets 124,132. Total to Form 990, Part XI, Line 5: 73,949,848.
  Form 990, Part VII, Section A: Compensation paid by related organization is primarily for executives employed full time by OhioHealth Corporation and may include the top management official and top financial official for each entity filing in the Group 990.
  From 990, Part IV, Line 24a: The entities in the obligated group are reported in two separate 990s and the outstanding balances and liabilities are therefore reported on the balance sheets for both 990s, however, per the Form 990, Schedule K instructions, bonds are being reported in total in the Corporate 990.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
OhioHealth Corporation Group Return
 
Employer identification number

32-0007056
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income



(e)
End-of-year assets


(f)
Direct controlling
entity









(1) Grant Anesthesia Services Ltd
180 East Broad Street 33rd Floor
Columbus,OH432153707
20-1501295
Practice Management Services OH -8,197,127 1,163,347 GrantRiverside Medical Care Foundation
 
(2) Orthopedic Trauma Services Ltd
180 East Broad Street 33rd Floor
Columbus,OH432153707
56-2294320
Practice Management Services OH -1,977,431 306,448 GrantRiverside Medical Care Foundation
 
(3) Marion Physician Billing LLC
1000 McKinley Park Drive
Marion,OH43302
61-1605305
Medical Billing OH 8,361,022 -260,259 Marion General Hospital
 






Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section



(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled organization
Yes No
(1) Hospital Properties Inc

180 East Broad Street 33rd Floor

Columbus,OH432153707
31-1206071
Property Management OH Section 501(c)(2) N/A OhioHealth Corporation
 
Yes
 












For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No
(1) OhioHealth Sleep Services LLC

6185 Huntley Road Suite B
Columbus,OH43229
20-1547399
Physician Practice OH N/A
                 
(2) Polaris Surgery Center LLC

6200 Cleveland Avenue
Columbus,OH43231
20-8074623
Medical Services OH N/A
                 
(3) Marion Ancillary Services LLC

1040 Delaware Avenue
Marion,OH43302
31-1704991
Outpatient Services OH N/A
Related 860,954 1,717,295   No     No 55.000 %
(4) Upper Arlington Medical Limited Partnership

180 East Broad Street 33rd Floor
Columbus,OH43215
31-1472667
Medical Services OH N/A
                 
(5) ESWL Real Estate & Equipment Limited Partnership

100 West Third Avenue Suite 350
Columbus,OH43201
31-1138732
Equipment Rental OH N/A
                 
(6) Marion Area Health Center

1050 Delaware Avenue
Marion,OH43302
31-1639538
Outpatient Surgery Center OH N/A
Related 844,496 721,633   No     No 63.000 %
(7) Grant Scope Center LLC

180 East Broad Street 33rd Floor
Columbus,OH43215
26-0765486
Endoscopy Services OH N/A
                 
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



(b)
Primary activity



(c)
Legal domicile
(state or
foreign
country)
(d)
Direct controlling
entity


(e)
Type of entity
(C corp, S corp,
or trust)

(f)
Share of total income



(g)
Share of
end-of-year
assets

(h)
Percentage
ownership


(1) OhioHealth Star Corporation
180 East Broad Street 33rd Floor
Columbus,OH432153707
31-1119936
Administrative Services OH N/A
C      
(2) OhioHealth Star Properties
180 East Broad Street 33rd Floor
Columbus,OH432153707
31-1347216
Administrative Services OH N/A
C      
(3) MedStart Inc
180 East Broad Street 33rd Floor
Columbus,OH432153707
31-1482649
Administrative Services OH N/A
C      
(4) GM Health Services
561 West Central Avenue
Delaware,OH43015
31-1094787
Industrial Health, DME Home, Collection Agency OH N/A
C      
(5) HealthWorks
561 West Central Avenue
Delaware,OH43015
31-1435822
Medical Service Physician Practices OH N/A
C      
(6) Grady Anesthesia Services
561 West Central Avenue
Delaware,OH43015
20-3750671
Anesthesia Services OH N/A
C      
(7) HardinCare Inc
921 East Franklin Street
Kenton,OH43326
34-1492617
Property Management OH N/A
C      
(8) Intel Health Services
PO Box 1051 Governors Square Buil
Grand Cayman   KY1-1102
CJ
31-4394942
Insurance/Reinsurance CJ N/A
C      
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
Yes
 
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
Yes
 
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization
(b)
Transaction
type(a-r)
(c)
Amount involved
(d)
Method of determining amount involved
(1) OhioHealth Corporation

Q 30,892,923 Actual dollars transferred
(2) OhioHealth Corporation

R 6,371,089 Actual dollars transferred
(3) Hospital Properties Inc

J 637,159 Market rent
(4) HardinCare Inc

D 263,067 Loan balance
(5) Healthworks

P 7,291,977 Actual dollars transferred
(6) Grady Anesthesia Services

P 2,240,714 Actual dollars transferred
(7) Intel Health Services

O 581,742 Actual dollars transferred
(8) Marion Ancillary Services

P 225,931 Actual dollars transferred
(9) Marion Area Health Center

P 80,031 Actual dollars transferred
(10) HardinCare Inc

A 45,988 Interest payments
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Are all
partners
section
501(c)(3)
organizations?
(e)
Share of
end-of-year
assets
(f)
Disproprtionate allocations?
(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065)
(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID:  
Software Version: