St Marys Medical Center Of Campbell County Inc in Cincinnati, Ohio (OH)

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St Marys Medical Center Of Campbell County Inc
Employer Identification Number (EIN)621817376
Name of OrganizationSt Marys Medical Center Of Campbell County Inc
In Care of NameSt Marys Health System
Address615 Elsinore Place, Cincinnati, OH 45202-1459
SubsectionCharitable Organization
Ruling Date06/2000
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$66,871,266
Amount of Income$44,349,896
Form 990 Revenue Amount$44,349,896
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities


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Amount of income in 2011: $44,349,896
St Marys Medical Center Of Campbell County Inc: 

 $44,349,896
Other organizations performing similar types of work: 

 $6,375,943

Assets in 2011: $66,871,266
St Marys Medical Center Of Campbell County Inc: 

 $66,871,266
Other organizations performing similar types of work: 

 $3,096,979

Expenses in 2011: $32,778,297
St Marys Medical Center Of Campbell County Inc: 

 $32,778,297
Other organizations performing similar types of work: 

 $6,363,536

Income to expenses ratio in 2011: 1.4
This organization: 

 1.4
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2002: 59.9%
St Marys Medical Center Of Campbell County Inc: 

 59.9%
Other organizations performing similar types of work: 

 88.1%

Number of employees in 2002: 429
This organization: 

 429
Other organizations performing similar types of work: 

 83

Employees paid over $50,000 in 2002: 3.7%
This organization: 

 3.7%
Other organizations performing similar types of work: 

 30.7%

Grants share in income in 2011: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$44,349,896
Contributions, Gifts, Grants and Other Similar Amounts$20,001
Program Service Revenue$44,117,658
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$129,384
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$12,304
Gross amount from sales of assets other than inventory (Securities / Other)$12,304 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$12,304 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$70,549
Statement of Functional Expenses (for 2011)
Total functional expenses$32,778,297
Compensation of current officers, directors, trustees, and key employees$133,574
Other salaries and wages$11,351,281
Payroll taxes$0
Professional fundraising services$0
Other$21,293,442
Balance Sheet (for 2011)
Total assets$66,871,266
Total liabilities$3,173,195
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$3,173,195
Total net assets or fund balances$63,698,071
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20012002
Total revenue$21,782,717$26,167,658
Contributions, gifts, grants, and similar amounts received$183$0
Contributions to donor advised funds
Direct public support$183$0
Indirect public support$0$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$21,642,649$26,031,547
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$21,026$6,082
Dividends and interest from securities$0$0
Net rental income or (loss)$118,857$130,029
Gross rents$125,993$130,029
Less: rental expenses$7,135$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$0
Total expenses$21,255,462$25,262,128
Program services$11,426,052$15,141,485
Management and general$9,829,410$10,120,642
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$7,388,550$8,294,080
Excess or (deficit) for the year$527,255$905,530
Net assets or fund balances at beginning of year$7,729,277$7,388,550
Other changes in net assets or fund balances$-867,982$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$25,262,127$15,141,485$10,120,642$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.$399,983$0$399,983$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$10,585,537$8,136,926$2,448,611$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$2,207,307$1,338,748$868,559$0
Payroll taxes$842,652$647,733$194,919$0
Professional fundraising fees$0$0$0$0
Accounting fees$5,350$0$5,350$0
Legal fees$20,757$0$20,757$0
Supplies$3,992,558$3,181,794$810,764$0
Telephone$84,226$-44$84,270$0
Postage and shipping$42,554$10,863$31,691$0
Occupancy$325,628$1,584$324,044$0
Equipment rental and maintenance$214,060$126,611$87,449$0
Printing and publications$36,621$21,172$15,449$0
Travel$55,705$20,096$35,609$0
Conferences, conventions, and meetings$0$0$0$0
Interest$47,772$0$47,772$0
Depreciation, depletion, etc.$818,120$0$818,120$0
Other expenses not covered above$5,583,285$1,655,998$3,927,287$0
Balance Sheets
20012002
Total assets$11,970,976$11,239,329
Cash - non-interest-bearing$3,028,418$952,534
Savings and temporary cash investments$0$0
Accounts receivable less allowance for doubtful accounts$2,721,120$2,824,601
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$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$0$0
Inventories for sale or use$503,340$560,778
Prepaid expenses and deferred charges$37,134$37,975
Investments - publicly-traded securities
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$4,623,729$4,458,858
Other assets, including program-related investments$1,057,235$2,404,583
Total liabilities$4,582,426$2,945,249
Accounts payable and accrued expenses$4,327,231$2,769,188
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$79,136$84,923
Other liabilities$176,059$91,138
Total liabilities and net assets/fund balances$11,970,976$11,239,329
Total net assets or fund balances$7,388,550$8,294,080
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20012002
Total revenue$0$0
Total revenue, gains, and other support per audited financial statements$0$0
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20012002
Total expenses$0$0
Total expenses and losses per audited financial statements$0$0
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
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?Yes
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, 2006429
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$8,343$429,449$25,729,866
Program service revenue
Program service revenue 1000000$000$0$14,361,593
Program service revenue 2000000$0Section 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))$293,338$0
Program service revenue 3Medical and diagnostic laboratories$8,34300$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$11,368,272
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, 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)$6,082$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real 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)$130,029$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$139,821$0$0
$89,064$1,710$0
$86,777$0$0
$78,694$1,211$0
$70,386$980$0
Total number of other employees paid over $50,00011
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
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 isHospital, or a cooperative hospital service organization
Support Schedule
20002001
Total$0$0
Gifts, grants, and contributions received$0$0
Membership fees received$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
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
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$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
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
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
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$28,609$0$28,609
Gross receipts or sales less returns and allowances$173,861$0$0
Cost of goods sold$145,252$0$0
Gross profit$28,609$0$28,609
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$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$43,497
Compensation of officers, directors, and trustees$0
Salaries and wages$10,330
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$691
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$2,090
Excess exempt expenses$0
Excess readership costs$0
Other deductions$30,386
Unrelated business taxable income$-22,867
Unrelated business taxable income before net operating loss deduction$-14,888
Net operating loss deduction$7,979
Unrelated business taxable income before specific deduction$-22,867
Specific deduction$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Aultman Hospital2600 Sixth Street Sw, Canton, OH 44710-1702OH1934-08$470,014,381
2Scott & White Hospital Round Rock2401 S 31st St, Temple, TX 76508-0001TX2006-02$144,415,293
3Mount Carmel New Albany Surgical Hospital7333 Smiths Mill Rd, New Albany, OH 43054-9291OH2007-11$121,209,605
4Saint Francis Hospital South Llc, Heart Hospital Of Saint Francis6600 S Yale Ave Ste 400, Tulsa, OK 74136-3319OK2008-01$86,261,555
5Wheaton Franciscan Healthcare-Franklin Inc10101 S 27th St, Franklin, WI 53132-7209WI2006-11$68,978,780
6St Marys Medical Center Of Campbell County Inc615 Elsinore Place, Cincinnati, OH 45202-1459OH2000-06$44,349,896
7West 380 Family Care Facility, North Texas Community Hospital1905 Doctors Hospital Dr, Bridgeport, TX 76426-2260TX2003-03$18,654,152
8Wamego Hospital Association, Wamego City Hospital711 Genn Dr, Wamego, KS 66547-1179KS2003-06$7,683,999
9Beavercreek Medical Center2110 Leiter Rd, Miamisburg, OH 45342-3598OH1947-04$75,127,567
10Diley Ridge Medical Center, Greenfield Development Company793 W State Street, Columbus, OH 43222OH2006-09$28,682,633
11Specialty Hospital Of Lorain254 Cleveland Ave, Amherst, OH 44001-1620OH1999-10$9,531,944
12Family Voices Of Ohio, No6877 N High St Ste 209, Columbus, OH 43085OH2000-08$95,700
13A New Freedom Special Needs Riding Program7298 Wolford Rd Se, Uhrichsville, OH 44683-7332OH1996-07$0
14Berger Health System Inc600 N Pickaway St, Circleville, OH 43113-1447OH2009-08$0
15Dannath Inc, The Dannath Foundation2401 Brian Drive, Beachwood, OH 44122OH1999-07$0
16Dr Lawrence O J Onuora Memorial Hospital6962 Thornwood St Nw, Canton, OH 44718-3922OH2013-12$0
17Elderreach1635 W 1st Ave Ste 130, Columbus, OH 43212-3376OH1996-10$0
18Spectrum Healthcare1905 Perrysburg Holland Rd, Holland, OH 43528-9582OH2000-04$0
19The Grace Center17730 Lorain Avenue, Cleveland, OH 44111OH2006-06$0
20Visiting Home Helpers1915 Belmont Ave, Youngstown, OH 44504-1132OH1999-03$0
Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas12
Arizona14
California41
Colorado10
Connecticut7
District of Columbia3
Delaware1
Florida34
Georgia35
Hawaii1
Iowa16
Idaho8
Illinois24
Indiana28
Kansas28
Kentucky18
Louisiana15
Massachusetts14
Maryland8
Maine8
Michigan30
Minnesota17
Missouri22
Mississippi13
Montana11
North Carolina20
North Dakota2
Nebraska5
New Hampshire4
New Jersey20
New Mexico5
Nevada4
New York68
Ohio26
Oklahoma12
Oregon5
Pennsylvania38
Rhode Island2
South Carolina12
South Dakota6
Tennessee16
Texas82
Utah4
Virginia10
Vermont1
Washington16
Wisconsin17
West Virginia3
Wyoming7
International10
Total823

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