Ohiohealth Corporation, Grady Memorial Hospital Volunteer Organization in Delaware, Ohio (OH)

Ohiohealth Corporation, Grady Memorial Hospital Volunteer Organization
Employer Identification Number (EIN)	314379436
Name of Organization	Ohiohealth Corporation
Secondary Name	Grady Memorial Hospital Volunteer Organization
In Care of Name	Edie balser
Address	561 W Central Ave, Delaware, OH 43015
Activities	Hospital
Subsection	Charitable Organization
Ruling Date	10/1942
Deductibility	Contributions are deductible
Foundation	Hospital or medical research organization
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	2011
Assets	$0
Income	$0
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$34,478,195
Amount of Income	$54,950,460
Form 990 Revenue Amount	$54,950,460
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Hospital, General

Non-representatives - add comments:

Amount of income in 2011: $54,950,460

This organization:	$54,950,460
Other organizations performing similar types of work:	$129,251,994

Assets in 2011: $34,478,195

Ohiohealth Corporation, Grady Memorial Hospital Volunteer Organization:	$34,478,195
Other organizations performing similar types of work:	$122,242,322

Expenses in 2004: $52,091,086

This organization:	$52,091,086
Other organizations performing similar types of work:	$119,720,646

Income to expenses ratio in 2004: 1.1

This organization:	1.1
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2004: 84.5%

This organization:	84.5%
Other organizations performing similar types of work:	85.7%

Grants share in income in 2004: 0.6%

Ohiohealth Corporation, Grady Memorial Hospital Volunteer Organization:	0.6%
Other organizations performing similar types of work:	0.2%

Financial snapshot ($)

Revenue for 2004

Assets at end of 2004

Expenses for 2004

Functional Expenses for 2004 ($)

Income-Producing Activities for 2004

	2000	2001	2002	2003	2004
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$41,316,789	$43,436,390	$49,584,895	$50,027,210	$54,950,460
Contributions, gifts, grants, and similar amounts received	$473,530	$665,798	$1,631,326	$362,128	$331,341
Contributions to donor advised funds
Direct public support	$430,981	$643,626	$1,631,326	$362,128	$331,341
Indirect public support	$0	$0	$0	$0	$0
Government contributions (grants)	$42,549	$22,172	$0	$0	$0
Program service revenue including government fees and contracts	$39,729,422	$42,027,205	$47,735,140	$49,631,520	$54,381,554
Membership dues and assessments	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$262,314	$251,158	$227,191	$158,723	$148,206
Dividends and interest from securities	$405,853	$219,724	$0	$0	$0
Net rental income or (loss)	$76,813	$52,376	$8,752	$-66,033	$-5,786
Gross rents	$470,737	$450,592	$432,691	$378,061	$417,567
Less: rental expenses	$393,924	$398,216	$423,939	$444,094	$423,353
Other investment income	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$272,187	$25,226	$-168,368	$-140,508	$-12,384
Gross amount from sales of assets other than inventory	$299,718	$127,012	$414,464	$869,332	$5,615,574
Less: cost or other basis and sales expenses	$27,531	$101,786	$582,832	$1,009,840	$5,627,958
Net income or (loss) from special events and activities	$-37,455	$-38,670	$-60,840	$-57,048	$-53,817
Gross revenue	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$37,455	$38,670	$60,840	$57,048	$53,817
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0
Other revenue	$134,125	$233,573	$211,694	$138,428	$161,346
Total expenses	$37,695,136	$41,343,624	$46,494,882	$49,879,110	$52,091,086
Program services	$29,447,858	$34,629,223	$39,052,100	$41,926,004	$44,012,965
Management and general	$8,079,587	$6,522,757	$7,231,158	$7,953,106	$8,078,121
Fundraising	$167,691	$191,644	$211,624	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$28,569,567	$30,388,493	$30,767,626	$31,354,879	$34,478,195
Excess or (deficit) for the year	$3,621,653	$2,092,766	$3,090,013	$148,100	$2,859,374
Net assets or fund balances at beginning of year	$25,314,480	$28,569,567	$30,388,493	$30,767,626	$31,354,879
Other changes in net assets or fund balances	$-366,566	$-273,840	$-2,710,880	$439,153	$263,942

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2004)
Total functional expenses	$52,091,086	$44,012,965	$8,078,121	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$193,717	$162,722	$30,995	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$19,466,765	$16,904,879	$2,561,886	$0
Pension plan contributions not included above	$767,478	$629,332	$138,146	$0
Employee benefits not included above	$2,485,521	$2,038,127	$447,394	$0
Payroll taxes	$1,487,985	$1,220,148	$267,837	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$7,477,798	$7,203,239	$274,559	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$1,022,352	$870,861	$151,491	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$1,164,505	$815,153	$349,352	$0
Depreciation, depletion, etc.	$4,223,128	$2,956,190	$1,266,938	$0
Other expenses not covered above	$13,801,837	$11,212,314	$2,589,523	$0

	2000	2001	2002	2003	2004
Balance Sheets
Total assets	$53,828,333	$54,470,115	$54,690,128	$56,657,547	$58,686,978
Cash - non-interest-bearing	$0	$8,017,893	$3,446,856	$1,634,104	$5,614,662
Savings and temporary cash investments	$6,919,822	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$5,204,680	$4,558,931	$5,204,121	$6,529,526	$6,369,725
Pledges receivable less allowance for doubtful accounts	$746,162	$567,940	$372,505	$263,716	$259,397
Grants receivable	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$513,073	$360,267	$244,736	$352,693	$535,278
Inventories for sale or use	$1,176,881	$1,380,323	$1,533,596	$1,466,672	$1,717,010
Prepaid expenses and deferred charges	$0	$0	$337,184	$1,154,079	$697,350
Investments - publicly-traded securities
Investments - other securities	$0	$6,553,086	$6,743,285	$7,136,438	$7,523,997
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0
Investments - other	$10,378,670	$3,146,150	$2,808,080	$7,154,079	$7,420,329
Land, buildings, and equipment less accumulated depreciation	$24,903,628	$25,289,493	$28,627,316	$28,870,702	$26,438,754
Other assets, including program-related investments	$3,985,417	$4,596,032	$5,372,449	$2,095,538	$2,110,476
Total liabilities	$25,258,766	$24,081,622	$23,922,502	$25,302,668	$24,208,783
Accounts payable and accrued expenses	$3,784,637	$3,755,739	$4,187,468	$4,545,482	$4,938,433
Grants payable	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$18,695,000	$18,010,000	$17,510,000	$17,190,000	$16,450,000
Mortgages and other notes payable	$2,482,109	$1,890,188	$1,944,979	$2,745,059	$2,026,823
Other liabilities	$297,020	$425,695	$280,055	$822,127	$793,527
Total liabilities and net assets/fund balances	$53,828,333	$54,470,115	$54,690,128	$56,657,547	$58,686,978
Total net assets or fund balances	$28,569,567	$30,388,493	$30,767,626	$31,354,879	$34,478,195

	2000	2001	2002	2003	2004
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$41,316,789	$43,436,390	$49,584,895	$50,027,210	$54,950,460
Total revenue, gains, and other support per audited financial statements	$41,248,569	$43,325,128	$47,111,503	$50,674,572	$55,268,219
Other expenses	$0	$-273,841	$1,260,056	$1,574,721	$657,366
Net unrealized gains on investments	$0	$-273,841	$-557,464	$625,651	$255,922
Donated services and use of facilities	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0
Other	$0	$0	$1,817,520	$949,070	$401,444
Other revenue	$68,220	$-162,579	$3,733,448	$927,359	$339,607
Investment expenses	$0	$0	$0	$0	$0
Other	$68,220	$-162,579	$3,733,448	$927,359	$339,607

	2000	2001	2002	2003	2004
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$37,695,136	$41,343,624	$46,494,882	$49,879,110	$52,091,086
Total expenses and losses per audited financial statements	$37,732,591	$41,382,294	$46,577,005	$49,936,158	$52,144,903
Other revenue	$37,455	$38,670	$82,123	$57,048	$53,817
Donated services and use of facilities	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0
Other	$37,455	$38,670	$82,123	$57,048	$53,817
Other expenses	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2004)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$16,976		$176,640	$54,425,503
Program service revenue
Program service revenue 1	000000	$0	00	$0	$54,381,554
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$148,206	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$69,624	$0
not debt-financed property	Passive income activities with controlled organizations	$-70,016	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$-5,394	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$-12,384
Net income or (loss) from special events	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$-53,817	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	Administrative and support services	$86,992	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$18,021	$56,333

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
311094787	100%	$226,331	$3,335,018
311435822	100%	$-579,777	$985,440
311621372	50%	$-23,054	$280,330
311439541	50%	$-730	$76,862

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
$135,127	$35,557	$0
$152,475	$37,179	$0
$120,038	$27,595	$0
$94,371	$24,691	$0
$100,522	$27,450	$0

Total number of other employees paid over $50,000	140

Total number of other employees paid over $50,000

140

Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities	$3,198
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Hospital, or a cooperative hospital service organization

	1999	2000	2001	2002	2003
Support Schedule
Total	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2004)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$765,061	$0	$76,506
Gross receipts or sales less returns and allowances	$0	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$0	$0	$0
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$765,061	$0	$76,506

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$179,422
Compensation of officers, directors, and trustees	$0
Salaries and wages	$119,905
Repairs and maintenance	$23,526
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$30,696
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$5,295
Unrelated business taxable income	$250,302
Unrelated business taxable income before net operating loss deduction	$102,916
Net operating loss deduction	$147,386
Unrelated business taxable income before specific deduction	$250,302
Specific deduction	$1,000

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17	St Lukes Jerome Ltd	190 E Bannock St, Boise, ID 83712-6241	ID	2014-05	$18,622,834
18	Dimmit Regional Hospital	PO BOX 1016, Carrizo Spgs, TX 78834-7016	TX	2014-08	$18,383,438
19	Jones County Regional Healthcare System	1601 Columbia St, Stamford, TX 79553-6863	TX	2014-09	$10,742,038
20	Swisher Memorial Healthcare System	539 Se 2nd Strcct, Tulia, TX 79088	TX	2014-08	$10,124,837

Number of organizations performing similar types of work

Alaska	3
Alabama	19
Arkansas	22
Arizona	15
California	112
Colorado	25
Connecticut	29
District of Columbia	2
Delaware	6
Florida	53
Georgia	52
Hawaii	5
Iowa	27
Idaho	9
Illinois	104
Indiana	48
Kansas	25
Kentucky	32
Louisiana	22
Massachusetts	44
Maryland	41
Maine	19
Michigan	58
Minnesota	34
Missouri	50

Mississippi	19
Montana	11
North Carolina	47
North Dakota	12
Nebraska	20
New Hampshire	21
New Jersey	50
New Mexico	7
Nevada	4
New York	130
Ohio	96
Oklahoma	17
Oregon	24
Pennsylvania	131
Rhode Island	10
South Carolina	15
South Dakota	9
Tennessee	25
Texas	57
Virginia	37
Vermont	8
Washington	22
Wisconsin	67
West Virginia	24
International	10

Total

1,729

Affiliation	Name	Address	State	Established	Total Income
All affiliated organizations
Central	Ohiohealth Corporation, Grant Riverside Doctor Hospital & D	180 E Broad St Fl 31, Columbus, OH 43215-3707	OH	1942-10	$7,190,582,686
Subordinate	Ohiohealth Corporation, Group Return	180 E Broad St Fl 33, Columbus, OH 43215-3707	OH	1942-10	$721,472,431
Subordinate	Ohiohealth Corporation, Grady Memorial Hospital Volunteer Organization	561 W Central Ave, Delaware, OH 43015	OH	1942-10	$54,950,460
Subordinate	Ohiohealth Corporation, Doctors Health Corp Of Nelsonville	1950 Mount Saint Marys Dr, Nelsonville, OH 45764-1280	OH	1942-10	$11,675,680
Subordinate	Ohiohealth Corporation, Marion General Hospital	1000 Mckinley Park Dr, Marion, OH 43302-6399	OH	1942-10	$0
Subordinate	Ohiohealth Corporation, Grady Memorial Hospital Foundation	180 E Broad St Fl 33, Columbus, OH 43215-3707	OH	1942-10	$0
Subordinate	Ohiohealth Corp, Homereach Homecare	180 E Broad St Fl 31, Columbus, OH 43215-3707	OH	1942-10	$0
Subordinate	Ohiohealth Corporation, Hardin Memorial Hospital	921 E Franklin St, Kenton, OH 43326-2020	OH	1942-10	$0
Subordinate	Ohiohealth Corporation, Hardin Memorial Hospital Foundation	102 W Columbus St, Kenton, OH 43326-1550	OH	1942-10	$0
Subordinate	Ohiohealth Corporation, Hardin Physician Foundation	PO BOX 710, Kenton, OH 43326-0710	OH	1942-10	$0
Subordinate	Ohiohealth Corporation, Ohio Health Research Institute	180 East Broad Street 33rd Fl, Columbus, OH 43215-3707	OH	1942-10	$0
Subordinate	Ohiohealth Corporation, Ohiohealth Foundation	180 East Broad Street 33rd Fl, Columbus, OH 43215-3707	OH	1942-10	$0
Subordinate	Ohiohealth Corporation, Ohiohealth Physician Group Inc	180 E Broad St Fl 31, Columbus, OH 43215-3707	OH	1942-10	$0
Subordinate	Ohiohealth Corporation, Homereach	180 E Broad St Fl 31, Columbus, OH 43215-3707	OH	1942-10	$0

Number of affiliated organizations

Ohio