2024-05-08T12:43:31-05:00 2023-06-30 FORVIS LLP 111 E Wayne St Suite 600 Fort Wayne IN 46802 990 2022-07-01 350868130 MARION GENERAL HOSPITAL INC % MARION GENERAL HOSPITAL INC MARI 7656607000 441 N WABASH AVENUE MARION IN 469522690 STEPHANIE HILTON-SIEBERT PRESIDENT/CEO 7656607000 2023-11-15 true STEPHANIE HILTON-SIEBERT 999009999 Lauren R Denton P01571860 2604604000 2 2022 2023-04-26 12:10:37Z MARION HEALTH STEPHANIE HILTON-SIEBERT 441 N WABASH AVENUE MARION IN 469522690 258233944 false X WWW.MARIONHEALTH.COM X 1910 IN PROVIDES COST-EFFECTIVE HOSPITAL & HEALTH SERVICES TO GRANT AND SURROUNDING COUNTIES. THE SERVICES PROVIDED BY THE HOSPITAL ARE AIMED TO IMPROVE THE WELL-BEING OF THE COMMUNITY. 12 4 1382 50 -140245 10904 7985746 870796 203811620 193551066 28249422 26663178 -2124214 -2032496 237922574 219052544 205485 170079 0 0 76109192 75906491 0 0 0 126707028 139940764 203021705 216017334 34900869 3035210 541803002 521528683 190267050 168752104 351535952 352776579 X MARION GENERAL HOSPITAL EXISTS TO TRANSFORM THE HEALTH OF OUR COMMUNITY THROUGH PATIENT-CENTERED, HIGH QUALITY, AFFORDABLE CARE. BEST PRACTICES BY LEADING A COLLABORATIVE APPROACH INVOLVING PHYSICIANS, STAFF, BUSINESS LEADERS AND OUR COMMUNITY. false false 54507482 33630009 INPATIENT SERVICES - MARION GENERAL HOSPITAL (MGH) OPERATES A 106-ACUTE CARE BED FACILITY, ALONG WITH AN 18-BED ACUTE REHABILITATION UNIT. INPATIENT SERVICES PROVIDED INCLUDE: MEDICAL/SURGICAL, TELEMETRY, CRITICAL, PEDIATRIC, OBSTETRIC, NEWBORN AND ACUTE REHABILITATION CARE. ADDITIONAL SERVICES PROVIDED TO INPATIENTS INCLUDE SURGERY, LABORATORY, RESPIRATORY THERAPY, PHYSICAL MEDICINE, CARDIOVASCULAR SERVICES AND RADIOLOGY. MARION GENERAL HOSPITAL DISCHARGED 3,688 INPATIENT ADULT AND PEDIATRIC PATIENTS, AND PROVIDED 13,847 INPATIENT ADULT AND PEDIATRIC PATIENT CARE DAYS DURING THE YEAR ENDED JUNE 30, 2023. DURING THE SAME TIME PERIOD, MGH ALSO DISCHARGED 181 AND PROVIDED 1,781 PATIENT CARE DAYS FOR PATIENTS IN THE ACUTE REHAB UNIT. THERE WERE 411 DELIVERIES PERFORMED. 19342298 26415838 EMERGENCY ROOM SERVICES (OUTPATIENT) - MARION GENERAL HOSPITAL OPERATES ONE OF THE BUSIEST 24-HOUR EMERGENCY ROOMS IN THE STATE. THERE WERE 33,182 OUTPATIENT VISITS DURING THE YEAR ENDED JUNE 30, 2023. THERE WERE ALSO AN ADDITIONAL 3,263 EMERGENCY ROOM PATIENTS THAT WERE ULTIMATELY ADMITTED AS AN INPATIENT TO THE HOSPITAL, FOR A TOTAL OF 36,445 VISITS. 12308257 23619531 RADIOLOGY SERVICES (OUTPATIENT) - MARION GENERAL HOSPITAL (MGH) HAS TWO STATE-OF-THE-ART FACILITIES THAT FEATURE THE LATEST IN TECHNOLOGY. THE RADIOLOGY DEPARTMENT FEATURES TWO 3D MAMMOGRAPHY UNITS AND ALSO OFFERS PATIENTS A 128 SLICE CT SCANNER WITH CARDIAC IMAGING CAPABILITIES. MGH HAS TWO MRI UNITS; AN 1.5 MAGNET OFFERING ONBOARD THEATER SYSTEM FOR THOSE PATIENTS WITH CLAUSTRPHOIC CONCERNS, A 3.0T MAGNET WITH THE HIGHEST RESOLUTION AVAILABLE COMMERCIALLY. MGH HAS A SPECT/CT AND A PET/CT SCANNER, FUSING NUCLEAR MEDICINE AND CT TECHNOLOGY. OTHER SERVICES OFFERED INCLUDE NUCLEAR MEDICINE, ULTRASOUND AND X-RAY. MARION GENERAL HOSPITAL PROVIDED 89,324 OUTPATIENT RADIOLOGY PROCEDURES DURING THE YEAR ENDED JUNE 30, 2023. 106812695 170079 109885688 SEE SCHEDULE O DISCLOSURE FOR: PROGRAM SERVICE ACCOMPLISHMENTS PART III, LINE 4D 106812695 170079 109885688 192970732 true true false true false false false false false false true true false false true true true false false false false false false false false false true true true false true true true false false false false true false true true false false false false false true true true true false false true 81 0 true 1382 true true true false false false false false false false false false true false X 12 4 false false false false false false false true true false false true true true true true true true true true true IN X MARION GENERAL HOSPITAL INC 7656607000 441 N WABASH AVENUE MARION IN 469522690 STEPHANIE HILTON-SIEBERT PRESIDENT/CEO 50.0 0.0 X X 1458228 0 36199 EDMOND BENDALY MD PHYSICIAN 40.0 0.0 X 846524 0 9150 CHARLES COSSELL DO PHYSICIAN 40.0 0.0 X 741766 0 22602 STEPHEN KELLER MD PHYSICIAN/BOARD MEMBER 40.0 0.0 X 696571 0 37103 KAREN JACOBS DO PHYSICIAN 40.0 0.0 X 660729 0 34554 KAVITA RAJ DO PHYSICIAN 40.0 0.0 X 620091 0 52803 SHANKARAN SRIKANTH MD PHYSICIAN/BOARD MEMBER 40.0 0.0 X 591083 0 50774 JAMES ORRELL MD PHYSICIAN/CHIEF OF MED. STAFF 40.0 0.0 X 429665 0 53054 ANTHONY ROBERTS CFO 50.0 0.0 X 395402 0 40881 SIRAJABID KHATIB MD PHYSICIAN/BOARD MEMBER 40.0 0.0 X 376648 0 22840 CYNTHIA FUTRELL CNO 50.0 0.0 X 308808 0 41017 NABIN AGRAWAL MD PHYSICIAN/BOARD MEMBER 40.0 0.0 X 283163 0 50398 M NABI SHARIF MD PHYSICIAN/BOARD MEMBER 40.0 0.0 X 162300 0 0 DON TRICARICO JR CAO (LEFT 01/19) 1.0 0.0 X 136500 0 0 ELIZABETH GUTIERREZ BOARD TREASURER 2.0 0.0 X X 0 0 0 KEVIN CATES BOARD SECRETARY 1.0 0.0 X X 0 0 0 LEZLIE WINTER BOARD MEMBER 2.0 0.0 X 0 0 0 MICHAEL HOTZ BOARD MEMBER 2.0 0.0 X 0 0 0 STEVEN BERRY VICE CHAIR 2.0 0.0 X X 0 0 0 TIMOTHY DAILEY CHAIR 2.0 0.0 X X 0 0 0 7707478 0 451375 188 true true false CROTHALL HEALTHCARE 955 CHESTERBROOK BLVD WAYNE PA 19087 OUTSIDE MGMT SERVICE 6381000 AYA HEALTHCARE INC 5930 CORNERSTONE CT WEST 300 SAN DIEGO CA 92121 NURSING COVERAGE 7063228 HAGERMAN INC 510 W WASHINGTON BLVD FORT WAYNE IN 46802 GENERAL CONTRACTING 20221234 SHAMBAUGH SON LP PO BOX 1287 FORT WAYNE IN 46801 GENERAL CONTRACTING 10289414 JJ ELECTRIC OF INDIANA INC 3180 W STATE ROAD 18 KOKOMO IN 46903 GENERAL CONTRACTING 8260072 58 855187 15609 870796 PATIENT REVENUE 622110 192041929 192041929 MED DIRECTOR SERVICES 622110 401065 401065 VHA DIVIDEND 622110 248650 248650 MEDICAL RECORDS 622110 66532 66532 ALL OTHER 622110 792890 792890 193551066 9762844 -190610 9953454 0 0 714196 2802147 -2087951 0 -2087951 -2087951 53179035 100552 36377173 2080 16801862 98472 16900334 16900334 5090 0 5090 5090 0 0 0 0 0 0 BILLING SERVICES 541900 50365 50365 50365 219052544 193551066 -140245 24770927 170079 170079 0 0 0 2417035 451598 1965437 0 54185569 48592130 5593439 1582608 1358635 223973 12642157 10853023 1789134 5079122 4360318 718804 0 650212 650212 133650 133650 33740 33740 0 0 14872020 11897616 2974404 456811 365449 91362 10182951 8146361 2036590 4563226 3650581 912645 0 4024266 3219413 804853 315591 252473 63118 0 98074 78459 19615 2589721 2460235 129486 0 9131126 7304901 1826225 1587847 1168736 419111 MEDICAL SUPPLIES/DRUGS 28560476 28560476 PROVISION FOR BAD DEBTS 8573835 8573835 PHYSICIAN SERVICES 31116995 31116995 PURCHASED SERVICES 11193451 8954761 2238690 11856772 11434658 422114 216017334 192970732 23046602 0 4200 4075 97368838 38264295 0 0 26163201 22547624 76107 118806 0 0 1644365 1582713 2189250 2097130 3476154 3923142 330731875 174581828 111369639 156150047 192819978 185046500 95711697 99760251 0 1695171 2290238 1892578 8689335 8446351 541803002 521528683 26613945 19568556 0 0 0 0 136740737 133515136 0 0 0 0 0 0 0 0 26912368 15668412 190267050 168752104 X 351535952 352776579 0 0 351535952 352776579 541803002 521528683 X 3035210 -2315123 520540 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true false true 33740 33740 false PART II-B, LINE 1g MARION GENERAL HOSPITAL OCCASIONALLY SENDS LETTERS TO OR DIRECTLY CONTACTS LEGISLATORS. PART II-B, LINE 1i MARION GENERAL HOSPITAL PAID MEMBERSHIP DUES TO SEVERAL ORGANIZATIONS FOR WHICH A VARYING PERCENTAGE WAS ATTRIBUTED TO LOBBYING EXPENSES. THESE ORGANIZATIONS INCLUDE THE INDIANA HOSPITAL ASSOC., AMERICAN HOSPITAL ASSOC., AMERICAN ACADEMY OF FAMILY PHYSICIANS, AMERICAN COLLEGE OF PHYSICIANS, AMERICAN MEDICAL ASSOC., AMERICAN OSTEOPATHIC ASSOCIATION, ONCOLOGY NURSING SOCIETY, AMERICAN SOCIETY OF HEALTH SYSTEM PHARMACISTS, INDIANA STATE MEDICAL ASSOCIATION, AMONG VARIOUS OTHERS. 12819425 12819425 155179210 105376966 49802244 1004506 723442 281064 79266068 65247811 14018257 82462666 3233609 79229057 156150047 PRIVATE EQUITY FUNDS 59169301 F FIXED INCOME SECURITIES 40590950 F 99760251 0 MINIMUM PENSION LIABILITY 11321118 OP LEASE LIABILITIES 3079797 OTHER LIABILITIES 1267497 15668412 X 211376725 -2315123 3213139 898016 210478709 8573835 8573835 219052544 210245646 2802147 2802147 207443499 8573835 8573835 216017334 ASC 740 FOOTNOTE THE HOSPITAL IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE HOSPITAL IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE HOSPITAL IS REQUIRED TO FILE FEDERAL FORM 990-RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOSPITAL AND RECOGNIZE A TAX LIABILITY IF THE HOSPITAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOSPITAL, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE HOSPITAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE HOSPITAL FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH JUNE 30, 2022. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). RECONCILIATION SCHEDULE D, PART XI, LINE 2D RENTAL EXPENSE $ 2,802,147 GAIN ON JV $ 410,992 TOTAL: $ 3,213,139 SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSE $ 2,802,147 SCHEDULE D, PART XI & XII, LINE 4B BAD DEBT EXPENSE $ 8,573,835 true true X true X 250. true X true true false true true 4606 3510295 3510295 0.01690 62457396 36554334 25903062 0.12490 4606 65967691 36554334 29413357 0.14180 52353 946640 946640 0.00460 701 1528562 1528562 0.00740 995 310813 310813 0.00150 14 512 512 4754 255766 255766 0.00120 58817 3042293 3042293 0.01470 63423 69009984 36554334 32455650 0.15650 6227 6227 968 979581 979581 0.00560 1268 985808 985808 0.00560 false 3482692 348269 27347318 31909956 -4562638 X true true PROGRESSIVE CANCER ONCOLOGY CENTER 0.5343 0.073 0.1202 1 1 MARION GENERAL HOSPITAL 441 N WABASH AVENUE MARION IN 46952 WWW.MARIONHEALTH.COM X X X OFF-CAMPUS RADIOLOGY ONCOLOGY, SLEEP LAB PHYSICAL MED, LAB MARION GENERAL HOSPITAL false false true X X X X X X X X X 21 true false true true X WWW.MARIONHEALTH.COM X SEE DISCLOSURE true 22 true SEE DISCLOSURE false false true X 250. 350. X X X X X true true X X X X true X WWW.MARIONHEALTH.COM X WWW.MARIONHEALTH.COM X WWW.MARIONHEALTH.COM X X X X X true X false X X X X true X false false SCHEDULE H, PART V, SECTION B, LINE 5 THE LINK FOR THE CHNA WAS PROVIDED TO SEVERAL EMAIL GROUPS INCLUDING: AREA K-12 SCHOOLS, GRANT BLACKFORD MENTAL HEALTH, FAMILY SERVICE SOCIETY, INC., BRIDGES TO HEALTH, COMMUNITY MEDICAL SERVICES, THE COMMUNITY OPIOID RESONSE ENDEAVOR CONSORTIUM (INCLUDING BEHAVIORAL HEALTH PROVIDERS, TRANSITIONAL HOUSES, AND SOCIAL AGENCIES), THE BREATHE EASY TOBACCO TASK FORCE MEMBERS, AND VARIOUS COMMUNITY ADVISORY GROUPS. THE INDIANA RURAL HEALTH ASSOCIATION UTILIZED INFORMATION ACROSS THE COMMUNITY TO COMPLETE THE EXECUTIVE SUMMARY AND FINAL REPORT. SCHEDULE H, PART V, SECTION B, LINE 6B INDIANA RURAL HEALTH ASSOCIATION SCHEDULE H, PART V, SECTION B, LINE 7B MH POSTS THE FINAL REPORTS ON A COMMUNITY BASED WEBSITE, AND PROVIDES A LINK TO THE CHNA REPORTS ON THE MH SITE. https://www.marionhealth.com/about/for-the-community/ OR DIRECTLY TO https://www.marionhealth.com/documents/Marion-Health-2021-Community-Health -Needs-Assessment.pdf MH HOSTS SEVERAL COMMUNITY MEETINGS AND ATTENDS AREA GATHERINGS TO PRESENT THE COMMUNITY HEALTH PROFILE FINDINGS. ALL OF THE COMMUNITY PARTNERS RECEIVE ACCESS TO THE FINAL REPORT. SCHEDULE H, PART V, SECTION B, LINE 10A HTTPS://WWW.MARIONHEALTH.COM/DOCUMENTS/MARION-HEALTH-IMPLEMENTION-PLAN-202 3-2026.PDF SCHEDULE H, PART V, SECTION B, LINE 11 THE MOST RECENT CHNA INDICATED AN OVERWHELMING NEED FOR MENTAL HEALTH AND SUBSTANCE USE/MISUSE DISORDER SERVICES AND PROGRAMS. MARION HEALTH OBTAINED FUNDS FROM THE OPIOID SETTLEMENT TO BUILD STRONGER MENTAL HEALTH CARE FOR OUR PRIMARY CARE OFFICES AND THE INPATIENT UNITS. GRANT AWARD MONIES WILL BE USED TO HIRE A SECOND LICENSED CLINICAL PSYCHOLOGIST AND TWO LICENSED THERAPISTS. THIS WILL PROVIDE THE OPPORTUNITY TO DO MENTAL HEALTH SCREENINGS, DEVELOP A DIAGNOSTIC PLAN, AND PROVIDE A WARM HAND-OFF PRIOR TO THE INDIVIDUAL OBTAINING SERVICES THROUGH THE LOCAL MENTAL HEALTH PROVIDERS FOR ON-GOING SUPPORT, THERAPY, AND INTERVENTIONS. POVERTY CONCERNS, SOCIAL DETERMINANTS OF HEALTH, AND THE UNINSURED AND UNDERINSURED SURFACED AS SIGNIFICANT NEEDS IN CHNA. MARION HEALTH HAS A ROBUST PATIENT ASSISTANCE PROGRAM AS WELL AS A MAJOR PARTNER WITH THE FREE CLINIC. CHRONIC ILLNESS CONTINUES TO BE AN AREA OF CONCERN FOR ALL THE COUNTY'S HEALTH PROVIDERS. MARION HEALTH DEVELOPED A CHRONIC DISEASE W-UP WITH PATIENTS UPON DISCHARGE FROM THE HOSPITAL TO ENSURE CONTINUUM OF CARE AND ASSURE DISCHARGE PLANS APPROPRIATE AND TIMELY FOR REGAINING HEALTH. TWO COMMUNITY HEALTH WORKERS HAVE BEEN ADDED TO THE CARDIOVASCULAR TEAM TO INCREASE SUPPORT, EDUCATION, AND MANAGEMENT FOR PATIENTS WITH HEART FAILURE OR OTHER CARDIOVASCULAR ILLNESSES. REMOTE PATIENT MONITORING IS ALSO AVAILABLE FOR APPROPRIATE PATIENTS INCLUDING HIGH RISK MATERNITY PATIENTS. TOBACCO/NICOTINE USE REMAINS A MAJOR RISK FACTOR FOR OUR YOUTH AND ADULT POPULATIONS. A FULL-TIME TOBACCO COORDINATOR IS WORKING WITH PRIMARY PREVENTION IN OUR HIGH SCHOOLS AS WELL AS MULTIPLE COMMUNITY EVENTS TO INCREASE AWARENESS OF THE NEGATIVE IMPACT OF VAPING AND COMBUSTIBLE PRODUCT USE. 24 MGH SURGERY CENTER 330 N WABASH AVENUE STE 200 MARION IN 46952 OUTPATIENT SURGERY CENTER MGH PEDIATRIC CENTER 330 N WABASH AVENUE STE 320 MARION IN 46952 PHYSICIAN PRACTICE OFFICE UROLOGY CENTER OF MGH 330 N WABASH AVENUE STE 350 MARION IN 46952 PHYSICIAN PRACTICE OFFICE MARION SURGEONS 330 N WABASH AVENUE STE 370 MARION IN 46952 PHYSICIAN PRACTICE OFFICE SPECIALTY PHYSICIANS 330 N WABASH AVENUE STE 400 MARION IN 46952 PHYSICIAN PRACTICE OFFICE LUNG CENTER OF MGH 330 N WABASH AVENUE STE 450 MARION IN 46952 PHYSICIAN PRACTICE OFFICE FAMILY MEDICINE CENTER-MARION 330 N WABASH AVENUE STE 430 MARION IN 46952 PHYSICIAN PRACTICE OFFICE MGH SLEEP LAB 1387 N BALDWIN AVENUE MARION IN 46952 SLEEP LAB MGH DIAGNOSTICS-NORTHWOOD 1379 N BALDWIN AVENUE MARION IN 46952 LAB FAMILY MEDICINE CENTER-NORTHWOOD 1399 N BALDWIN AVENUE MARION IN 46952 PHYSICIAN PRACTICE OFFICE MGH PHYSICAL MEDICINE 1393 N BALDWIN AVENUE MARION IN 46952 PHYSICAL, OCCUPATIONAL AND speech therapy MARION FAMILY PRACTICE 1391 N BALDWIN AVENUE MARION IN 46952 PHYSICIAN PRACTICE OFFICE MGH DIAGNOSTICS-SOUTH 1408 W BELLA DRIVE MARION IN 46953 LAB, RADIOLOGY FAMILY MEDICINE CENTER-SOUTH 1406 W BELLA DRIVE MARION IN 46953 PHYSICIAN PRACTICE OFFICE OBSTETRICS AND GYNECOLOGY 1419 W BELLA DRIVE MARION IN 46953 PHYSICIAN PRACTICE OFFICE MGH MEDICAL ONCOLOGY 831 N THEATRE DRIVE MARION IN 46952 MEDICAL ONCOLOGY, PHYSICIAN office MGH WORK SOLUTIONS 119 S WASHINGTON STREET MARION IN 46952 OCCUPATIONAL MEDICINE FAMILY MEDICINE CENTER-CONVERSE 308 N JEFFERSON STREET CONVERSE IN 46919 PHYSICIAN PRACTICE OFFICE FAMILY MEDICINE CENTER-SWAYZEE 2651 S 800 W SWAYZEE IN 46986 PHYSICIAN PRACTICE OFFICE FAMILY MEDICINE CENTER-GAS CITY 4781 KAY BEE DRIVE GAS CITY IN 46933 PHYSICIAN PRACTICE OFFICE MGH DIAGNOSTICS-GAS CITY 4781 KAY BEE DRIVE GAS CITY IN 46933 LAB FAIRMOUNT MEDICAL ASSOCIATES 157 W 8TH STREET FAIRMOUNT IN 46928 PHYSICIAN PRACTICE OFFICE MGH DIAGNOSTICS-FAIRMOUNT 157 W 8TH STREET FAIRMOUNT IN 46928 LAB MGH EXPRESS 1130 N BALDWIN AVENUE MARION IN 46952 URGENT CARE SCHEDULE H, PART II MARION GENERAL HOSPITAL, DBA MARION HEALTH (MH), IS COMMITTED TO RESPONDING TO THE FEDERAL DESIGNATIONS THAT GRANT COUNTY IS A MEDICAL PROFESSION SHORTAGE AREA (MPSA) AND MEDICALLY UNDERSERVED AREA (MUSA). ACTIVE RECRUITING AND LOAN FORGIVENESS (AS INCENTIVES) FOR PROVIDER HIRING IS CRITICAL TO SERVE OUR HEALTHCARECOMMUNITIES. A NEWLY ADQUIRED HRSA LOAN FORGIVENESS AND SCHOLARSHIP PROGRAM FOR PHYSICIANS AND NURSE PRACTITIONERS WILL BE A GREAT ASSET TO ENHANCE RECRUITING TO OUR RURAL COMMUNITY. MH IS THE ONLY NON-GOVERNMENTAL HOSPITAL IN OUR COUNTY. THE NEED FOR RECRUITING AND RETAINING PROVIDERS PRESENTS SIGNIFICANT CHALLENGES FOR A SMALL RURAL AREA. NEW EFFORTS ARE UNDERWAY TO PROVIDER TELEHEALTH WITH EXAM TECHNOLOGY FOR PATIENTS AND PROVIDERS TO ACCESS SPECIALTIES THAT ARE NOT LOCALLY AVAILABLE IN OUR COMMUNITY. MARION HEALTH ANTICIPATES OPENING A NEW STATE OF THE ART, INNOVATION CAMPUS TO EXPAND SERVICES TO AN AREA OF IDENTIFIED NEED AND SHORTAGE. REPRESENTATIVES FROM MH SERVE ON THE INDIANA WESLEYAN UNIVERSITY (IWU) SCHOOL OF NURSING COMMUNITY ADVISORY BOARD AND THE COMMUNITY ADVISOTRY BOARD FOR OCCUPATIONAL THERAPY. MH REPRESENTATIVES HAVE BEEN INSTRUMENTAL IN WORKING WITH IWU TO CREATE GRADUATE EDUCATION PROGRAMS THAT MEET COMMUNITY PROVIDER NEEDS. MH FACILITATES A LARGE COMMUNITY TASK FORCE FOR SERVICE PROVIDERS WHOSE CLIENTS ARE IMPACTED BY SUBSTANCE ABUSE DISORDERS. MH ALSO FACILIATES A CORE (COMMUNITY OPIOID RESPONSE ENDEAVOR) CONSORTIUM UNDER MH LEADERSHIP HAS FACILITATED FREE COMMUNITY BASED NARCAN BOXES TO ADDRESS THE HIGH NUMBERS OF OVERDOSES. MH IS THE LARGEST SUPPORTER OF OUR COUNTY'S FREE HEALTH AND DENTAL CLINIC, BRIDGES TO HEALTH. MH HAS BEEN WORKING DILIGENTLY WITH AN FQHC AND IU SCHOOL OF DENTISTRY TO BRING A LOW COST, SLIDING FEE DENTAL CLINIC TO OUR COUNTY. THE OPENING DATE FOR THIS WAS SEPTEMBER 2023. THE HOSPITAL IS ONE OF THE LARGEST DONORS FOR IN-KIND AND MONETARY GIFTS TO LOCAL NONT-FOR-PROFIT ORGANIZATIONS THAT ASSIST IN THE MISSIONS TO IMPROVE THE HEALTH IN GRANT COUNTY. IN THE SUMMER OF 2024, MARION HEALTH IS BEGINNING THE INAUGURAL YEAR OF A FAMILY PRACTICE RESIDENCY PROGRAM, WHERE HOPES ARE TO HOST SIX INDIVIDUALS PER YEAR FOR THE THREE YEAR ACADEMIC REQUIREMENT. SCHEDULE H, PART III, SECTION A, LINE 2 BAD DEBT AT COST IS ESTIMATED BY MULTIPLYING TOTAL PROVISION FOR BAD DEBT FOR THE YEAR BY THE AVERAGE COST-TO-CHARGE RATIO AS DERIVED FROM THE FILED MEDICARE COST REPORT. SCHEDULE H, PART III, SECTION A, LINE 3 THE AMOUNT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER FINANCIAL ASSISTANCE POLICIES IS ESTIMATED BASED UPON PAST EXPERIENCE. SCHEDULE H, PART III, SECTION A, LINE 4 SEE PAGE 13 OF THE ATTACHED FINANCIAL STATEMENTS, UNDER THE HEADING NET PATIENT SERVICE REVENUE, RELATED RECEIVABLES AND ESTIMATED SETTLEMENTS. SCHEDULE H, PART III, SECTION B, LINE 8 MH BELIEVES THAT THE MEDICARE SHORTFALL SHOULD BE INCLUDED WHEN ATTEMPTING TO REFLECT THE FINANCIAL BENEFIT THAT THE ORGANIZATION PROVIDES TO ITS COMMUNITY. TO THAT END, MH SHOWS THIS AMOUNT SEPARATELY ON ITS ANNUAL COMMUNITY BENEFIT REPORT. SERVICES ARE PROVIDED TO MEDICARE PATIENTS BY MH WHILE, AT THE SAME TIME, WE FULLY EXPECT TO RECEIVE LESS IN REIMBURSEMENT THAN IT COSTS TO PROVIDE THESE SERVICES. WE ARE BENEFITING THE COMMUNITY BY BEING A CONVENIENT AND REPUTABLE SOURCE WITHIN THE COMMUNITY TO RECEIVE SUCH SERVICES. THE MEDICARE ALLOWABLE COSTS OF CARE IS TAKEN DIRECTLY FROM THE FILED MEDICARE COST REPORT. SCHEDULE H, PART III, SECTION C, LINE 9B MARION HEALTH'S COLLECTION POLICY DISTINGUISHES BETWEEN 'FINANCIAL ASSISTANCE' - PATIENTS UNABLE TO PAY, AND 'BAD DEBT' - PATIENTS UNWILLING TO PAY. MH SENDS A STATEMENT ON DAY 1 WITH AN EXPECTED DUE DATE OF THIRTY (30) DAYS FROM THE DATE OF THE STATEMENT. THIRTY (30) DAYS LATER A SECOND STATEMENT IS SENT FOLLOWED BY A LATE PAYMENT CALL. AT SIXTY (60) DAYS ANOTHER STATEMENT IS SENT FOLLOWED BY ANOTHER CALL. BY MONTH FOUR (4) IF NO RESPONSE AN ECA NOTIFICATION IS MAILED TO PATIENT NOTIFYING THEM THAT THE ACCOUNT MAY BE TURNED TO COLLECTION. CALLS ARE DOCUMENTED IN THE AR SYSTEM FOR FURTHER FOLLOW-UP ACTION. PAYMENT IN FULL IS ALWAYS THE PREFERRED METHOD OF RESOLUTION FOR A SELF-PAY BALANCE. IF THIS IS NOT POSSIBLE, THE PATIENT SERVICES REPRESENTATIVE OR FINANCIAL COUNSELOR PROVIDES INFORMATION TO THE PATIENT AND/OR OTHER RESPONSIBLE PARTY OF THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM IN A WAY THAT IS EASY TO UNDERSTAND. THE PATIENT SERVICE REPRESENTATIVE OR FINANCIAL COUNSELOR RESPONDS PROMPTLY TO QUESTIONS ABOUT THE PATIENT'S BILLS AND REQUESTS FOR ASSISTANCE. PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE ARE NOT REPORTED TO A COLLECTION AGENCY AS LONG AS REQUESTED DOCUMENTATION IS PROVIDED TIMELY. SCHEDULE H, PART VI, LINE 2 MARION GENERAL HOSPITAL DBA MARION HEALTH (MH) FACILITATES A COUNTY -WIDE COMMUNITY HEALTH PROFILE (NEEDS ASSESSMENT) EVERY THREE YEARS. THE SURVEY PROCESS INVOLVES PRIMARY AND SECONDARY DATA. THE SURVEY TOOL USED FOR THE MOST RECENT SURVEY WAS DONE IN PARTNERSHIP WITH INDIANA RURAL HEALTH ASSOCIATION, AND THE QUESTIONS WERE DERIVED FROM FOCUS GROUPS DESIGNATED TO INCLUDE ALL SECTORS OF THE COMMUNITY. THE SURVEY WAS SHARED THROUGHOUT THE COUNTY IN ELECTRONIC FORMAT. FOCUS GROUPS AND COMMUNITY-BASED MEETINGS WERE HELD ON SPECIFIC, IDENTIFIED NEEDS WITHIN THE THREE-YEAR TIME FRAME ADDING ADDITIONAL INFORMATION TO INFORM OUR COUNTY ON EMERGING HEALTH NEEDS AND ISSUES. ADDITIONAL INFORMATION AND DATA FROM VARIOUS ORGANIZATIONS WERE REVIEWED INCLUDING THE GRANT COUNTY HEALTH DEPARTMENT, INDIANA DEPARTMENT OF HEALTH, CDC, COUNTY HEALTH RANKINGS AND ROADMAPS, INDIANA CANCER REGISTRY, INDIANA YOUTH INSTITUTE, AND AREA NEEDS ASSESSMENTS FROM LOCAL ORGANIZATIONS. DATA FROM THE COMMUNITY HEALTH PROFILE (CHNA) AND MARION HEALTH STAFF REGULARLY ASSIST AND INFORM THE NEEDS ASSESSMENTS AND GRANT APPLICATIONS FOR AREA AGENCIES. ONGOING FOCUSED ASSESSMENTS IMPACT PLANNING AND PROGRAM DEVELOPMENT. SCHEDULE H, PART VI, LINE 3 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE AS A NOT-FOR-PROFIT HOSPITAL, MH HAS SIGNAGE AT ALL REGISTRATION POINTS INTO THE FACILITY AND THE HOSPITAL'S BUSINESS OFFICE ADVISING THEM OF THE AVAILABILITY OF THE FINANCIAL ASSISTANCE PROGRAM (FAP). WE HAVE A BROCHURE TITLE 'UNDERSTANDING HOSPITAL BILLS AND INSURANCE' THAT DIRECTS THEM TO CALL US IF THEY DO NOT HAVE INSURANCE OR HAVE THE ABILITY TO PAY THEIR BILL. ALL BEDDED PATIENTS RECEIVE THIS BROCHURE UPON ADMISSION. WE ALSO HAVE A PATIENT NOTICE OF FINANCIAL ASSISTANCE POLICY STATEMENT AVAILABLE AT ALL REGISTRATION LOCATIONS AND THE BUSINESS OFFICE. OUR BILLING STATEMENTS ADVISE OUR PATIENTS THAT WE OFFER FINANCIAL ASSISTANCE AND DIRECTS THEM TO CONTACT US IN THE BUSINESS OFFICE TO GET ADDITIONAL INFORMATION AND AN APPLICATION ON OUR WEBSITE. ONCE A PATIENT IS APPROVED FOR ASSISTANCE, THEY ARE QUALIFIED FOR A PERIOD OF ONE YEAR FROM APPROVAL OF THE APPLICATION. MH ALSO ASSISTS PATIENTS WITH THE COMPLETION OF THE FAP APPLICATION, AS WELL AS, EVALUATION OF THEIR ELIGIBILITY FOR STATE AND FEDERAL GOVERNMENT BENEFIT PROGRAMS. SCHEDULE H, PART VI, LINE 4 MARION HEALTH IS THE ONLY NON-GOVERNMENT ACUTE CARE HOSPITAL IN RURAL GRANT COUNTY, OUR PRIMARY GEOGRAPHIC LOCATION. GRANT COUNTY DEMOGRAPHICS ARE AS FOLLOWS: WHITE 88.1%, BLACK/AFRICAN AMERICAN 7.7%, MULTI-RACIAL 2.8%, ASIAN 0.9%. LATINO/HISPANIC 4.9%. MEDIAN INCOME IS $50,009, POPULATION IS 66,263, 8.3% ARE WITHOUT HEALTH INSURANCE AND 18.8% OF PERSONS IN POVERTY (WWW.CENSUS.GOV UPDATED ON JULY 1, 2022). THE COMMUNITY HEALTH PROFILE (CHNA EVERY 3 YEARS) IS DESIGNED TO GATHER INFORMATION FROM ALL TOWNSHIPS AND PEOPLE GROUPS. GRANT COUNTY IS IN NORTH CENTRAL INDIANA. THE COUNTY IS DESIGNATED RURAL BY THE U.S. HEALTH RESOURCES & SERVICES ADMINISTRATION AND IS THE THIRTIETH LARGEST COUNTY IN INDIANA AT APPROXIMATELY 414.07 SQUARE MILES IN AREA AND 0.82 SQUARE MILES IN WATER. INTERSTATE 69 RUNS ALONG THE ENTIRE EASTERN BOUNDARY OF THE COUNTY, AND THE MISSISSINEWA RIVER RUNS FROM THE SOUTHEAST TO NORTHWEST THROUGH THE CENTER OF THE COUNTY. SCHEDULE H, PART VI, LINE 5 MARION HEALTH MAKES A CONCENTRATED EFFORT TO PROVIDE PRIMARY CARE LOCATIONS IN MOST AREAS OF THE COUNTY. THE PRACTITIONER REFERRAL LINE, MARION HEALTH ACCESS, ASSISTS PATIENTS TO SCHEDULE IMMEDIATE PRIMARY CARE APPOINTMENTS. MUCH TIME, EFFORT, AND MONEY ARE USED TO RECRUIT THE NEEDED PHYSICIANS AND TEAM MEMBERS FOR OUR RURAL AREA. STAFF MEMBERS AND LEADERS SERVE ON COUNTLESS BOARDS ACROSS THE COUNTY TO EXTEND THE MISSION, TRANSFORMING THE HEALTH OF OUR COMMUNITY. MARION HEALTH COMMUNITY OUTREACH STAFF OFFERS LUNCH AND LEARNS FOR AREA PROVIDER OFFICES, NOT-FOR-PROFIT ORGANIZATIONS, SCHOOL NURSES, AREA SOCIAL WORKERS, AND MULTIPLE UNIVERSITY STUDENT GROUPS. MARION HEALTH HAS HELPED FACILITATE THE EARLY STATE OF A PROGRAM TITLES HANDLE WITH CARE TO CONNECT LAW ENFORCEMENT AND FIRST RESPONDERS TO SCHOOLS TO PREVENT RE-TRAUMATIZATION OF STUDENTS WHOSE FAMILY HAS BEEN INVOLVED IN AN EVENT. MARION HEALTH HAS A LOAN FORGIVENESS PROGRAM FOR STUDENTS CHOOSING NURSING AND OTHER ALLIED HEALTH FIELDS TO ASSIST WITH RECRUITMENT AND RETENTION OF STAFF. THE PARISH NURSE PROGRAM STAFF PROVIDES PREPARATION, EDUCATION, AND SUPPORT FOR THE FAITH COMMUNITY NURSES (120 NURSES) AND FACILITATES THE BASIC PARISH NURSE EDUCATION PROGRAM EACH YEAR. BRIDGES TO HEALTH, A FREE HEALTH CLINIC, IS PRIMARILY SUPPORTED BY DONATIONS FROM MARION HEALTH PROVIDING FEE DIAGNOSTIC CARE TO BRIDGES PATIENTS WHO ARE UNDER 250% OF FEDERAL POVERTY LEVEL GUIDELINES. APPROXIMATELY 17 COLLEGES AND UNIVERSITIES ARE HOSTED FOR A ROBUST PROGRAM FOR STUDENT ROTATIONS AND PRACTICUMS IN MULTIPLE AREAS OF HEALTH CARE, PROVIDING 46,000 STUDENT ROTATION HOURS. MARION HEALTH HAS PARTNERED WITH SEVERAL STATE AND LOCAL ORGANIZATIONS TO HOUSE AND PROVIDE A CHECK OUT SYSTEM FOR A MOBILE KITCHEN TO PROMOTE HEALTHY COOKING, FOOD PREP AND PLANNING HEALTHY MEALS. MARION HEALTH SERVES AS A RESOURCE FOR NEEDS ASSESSMENTS, EDUCATION, AND GRANT OPPORTUNITIES. SCHEDULE H, PART VI, LINE 7 INDIANA true BRIDGES TO HEALTH INC 119 S WASHINGTON STREET MARION IN 46952 205405181 501(C)(3) 108250 FMV DONATION CANCER SERVICES OF GRANT COUNTY 305 S NORTON AVENUE MARION IN 46952 351058216 501(C)(3) 15260 FMV DONATION UNITED WAY OF GRANT COUNTY PO BOX 61 MARION IN 46952 350995975 501(C)(3) 39463 FMV DONATION GREATER GRANT COUNTY 217 S ADAMS MARION IN 46952 351850390 501(C)(3) 7106 FMV DONATION 4 SCHEDULE I, PART I, LINE 2 THE MARION HEALTH COMMUNITY SUPPORT POLICY/PROCEDURE PROVIDES GUIDANCE IN RESPONSE TO COMMUNITY ORGANIZATION REQUESTS FOR SUPPORT. AS ONE OF THE LARGER EMPLOYERS IN GRANT COUNTY, MARION HEALTH DEEMS IT BENEFICIAL AND NECESSARY TO BE A GOOD CORPORATE CITIZEN, AND WILL CONSIDER SUPPORT OF COMMUNITY ENDEAVORS AND PROJECTS THAT WILL IMPROVE THE LIVES AND LIVELIHOOD OF THE COMMUNITY IT SERVES. X X X X X true false false false false false false false false ANTHONY ROBERTS CFO 293442 0 101960 0 0 0 9150 0 31731 0 436283 0 CYNTHIA FUTRELL CNO 227642 0 80770 0 396 0 9150 0 31867 0 349825 0 DON TRICARICO JR CAO (LEFT 01/19) 0 0 0 0 136500 0 0 0 0 0 136500 0 JAMES ORRELL MD PHYSICIAN/CHIEF OF MED. STAFF 283224 0 104373 0 42068 0 9150 0 43904 0 482719 0 M NABI SHARIF MD PHYSICIAN/BOARD MEMBER 162300 0 0 0 0 0 0 0 0 0 162300 0 NABIN AGRAWAL MD PHYSICIAN/BOARD MEMBER 202082 0 47536 0 33545 0 7877 0 42521 0 333561 0 SHANKARAN SRIKANTH MD PHYSICIAN/BOARD MEMBER 507619 0 58961 0 24503 0 9150 0 41624 0 641857 0 SIRAJABID KHATIB MD PHYSICIAN/BOARD MEMBER 319073 0 28472 0 29103 0 9150 0 13690 0 399488 0 STEPHANIE HILTON-SIEBERT PRESIDENT/CEO 891114 0 411575 0 155539 0 9150 0 27049 0 1494427 0 STEPHEN KELLER MD PHYSICIAN/BOARD MEMBER 628527 0 21125 0 46919 0 9150 0 27953 0 733674 0 CHARLES COSSELL DO PHYSICIAN 711310 0 0 0 30456 0 9150 0 13452 0 764368 0 EDMOND BENDALY MD PHYSICIAN 506263 0 320261 0 20000 0 9150 0 0 0 855674 0 KAREN JACOBS DO PHYSICIAN 628486 0 9848 0 22395 0 9150 0 25404 0 695283 0 KAVITA RAJ DO PHYSICIAN 284831 0 301359 0 33901 0 9150 0 43653 0 672894 0 SCHEDULE J, PART I, LINE 4a DON TRICARICO RECEIVED SEVERANCE PAY OF $136,500 DURING FY23. A INDIANA FINANCE AUTHORITY 351602316 2015-07-07 33000000 NEW MONEY AND CURRENT REFUNDING false false false B INDIANA FINANCE AUTHORITY 351602316 45471ATE2 2020-11-13 74933215 NEW MONEY AND REFUNDING 2012A BOND false false false C INDIANA FINANCE AUTHORITY 351602316 45471ATW2 2021-04-29 31066642 CURRENT REFUNDING false false false A 9950000 0 33197594 0 0 0 333500 0 0 15549096 17315000 0 2019 true false true true B 0 0 76098383 0 0 0 801959 0 0 56129540 0 19166884 false false false true C 550000 0 31066642 0 0 0 337913 0 0 0 30728729 0 2021 true false true true A false false true true false 0 false false false true B false false true true false 0 false false false true C false false true true false 0 false false false true A false false false true true false 0 false 0 true true B false true false false false false 0 false 0 false true C false true false false false false 0 false 0 false true A true B true C true PART II LINE 3 07/01/2019 INVESTMENT EARNING AS SET FORTH BELOW. TOTAL INVESTMENT EARNINGS FOR EACH ISSUE: 2021 BONDS - $0 2020 BONDS - $1,165,168 2015 BONDS - $197,594 PART III LINE 7 BECAUSE THE PRIVATE USE PERCENTAGE FOR EACH BOND ISSUE IS MONITORED TO ENSURE THAT THE PRIVATE USE LIMIT IS NOT EXCEEDED, THE AMOUNT OF PRIVATE PAYMENTS HAS NOT BEEN CALCULATED. PART IV LINE 2C THE 2021 BONDS WERE ISSUED TO CURRENTLY REFUND THE 2012A BONDS WHICH WERE ISSUED FOR PURPOSES OF (1) FINANCING THE ACQUISITION, CONSTRUCTION, EQUIPPING OR IMPROVEMENT OF CERTAIN CAPITAL ASSETS AND (II) REFUNDING THE ISSUER'S HOSPITAL REVENUE BONDS, SERIES 2002 (MARION GENERAL HOSPITAL PROJECT). THE 2015 BONDS WERE ISSUED FOR THE PURPOSES OF (I) FINANCING THE ACQUISITION, CONSTRUCTION, EQUIPPING OR IMPROVEMENT OF CERTAIN CAPITAL ASSETS AND (II) REFUNDING THE ISSUER'S VARIABLE RATE DEMAND REVENUE BONDS SERIES 2008A (MARION GENERAL HOSPITAL PROJECT). THE REBATE COMPUTATION FOR THE 2015 BONDS WERE PERFORMED ON 07/01/2019. THE 2020 BONDS WERE ISSUED TO FINANCE CERTAIN NEW MONEY PROJECTS OF MARION HEALTH. SIRAJABID KHATIB MD EMPLOYED RECRUITMENT X 20000 11667 false true true JAMES ORRELL MD EMPLOYED RECRUITMENT X 25000 10000 false true true KAREN JACOBS DO EMPLOYED RECRUITMENT X 20000 5000 false true true SHANKARAN SRIKANTH MD EMPLOYED RECRUITMENT X 25000 12500 false true true STEPHEN KELLER MD EMPLOYED RECRUITMENT X 125000 11250 false true true CHARLES COSSELL DO EMPLOYED RECRUITMENT X 125000 68389 false true true 118806 IMG INSURANCE SEE COMMENT 652247 SEE COMMENT false GCA TITLE SEE COMMENT 109639 SEE COMMENT false PART IV The son of Tim Dailey, MGH board member, owns >35% of IMG Insurance, a company which conducts business with MGH. MICHAEL HOTZ, MGH BOARD MEMBER, OWNS >35% OF GCA TITLE, A COMPANY WHICH CONDUCTS BUSINESS WITH MGH. FORM 990, PART VI, LINE 1A THERE ARE NORMALLY 15 MEMBERS OF THE BOARD, 13 OF WHICH ARE VOTING. THERE WAS ONE VACANCY AS OF JUNE 30, 2023, SO THERE WERE 14 MEMBERS OF WHICH 12 WERE VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 1B STEPHANIE HILTON-SIEBERT, DR. STEPHEN KELLER, DR. SIRAJABID KHATIB, DR. NABIN AGRAWAL, DR. JAMES ORRELL, AND DR. JEREMY WILSON ARE COMPENSATED AS EMPLOYEES OF THE ORGANIZATION. DR. M. NABI SHARIF IS COMPENSATED AS AN INDEPENDENT CONTRACTOR. AS A RESULT, ALL THE ABOVE INDIVIDUALS ARE CONSIDERED NON-INDEPENDENT BOARD MEMBERS. IN ADDITION, DR. KHATIB, DR. SRIKANTH, DR. ORRELL, TIM DAILEY, MICHAEL HOTZ, AND DR. STEPHEN KELLER ARE ALSO CONSIDERED NON-INDEPENDENT DUE TO THE TRANSACTIONS LISTED ON SCH. L. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION INCORPORATES NUMEROUS PARTIES INTO THE PRODUCTION AND REVIEW OF THE FORM 990 AND ASSOCIATED SCHEDULES. FINANCE DEPARTMENT STAFF AND MANAGEMENT COMPLETE THE FORM 990 SCHEDULES. THE FORMS AND SCHEDULES ARE REVIEWED IN DETAIL BY THE FINANCE MANAGER, CHIEF FINANCIAL OFFICER AND PRESIDENT/CEO. THE ORGANIZATION ENGAGES FORVIS LLP TO REVIEW THE COMPLETED FORM 990 AND ASSOCIATED SCHEDULES. PRIOR TO FILING THE RETURN, THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990, AND THE BOARD OF DIRECTORS ALSO RECEIVES A COPY. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD OF DIRECTORS DELEGATED POWERS ARE REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, A DETERMINATION IS MADE BY THE REMIANING BOARD OF DIRECTORS OR COMMITTEE MEMBERS IN ATTENDANCE AND WHO ARE ELIGIBLE TO VOTE. IF A CONFLICT DOES INDEED EXIST, THE PERSON IS REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE OF, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A TO SUPPORT THE MISSION, VISION, AND VALUES OF MARION GENERAL HOSPITAL, INC. (MGH) AND THE CHARITABLE PURPOSE FOR WHICH IT EXISTS, THE EXECUTIVE TOTAL COMPENSATION PROGRAM IS DESIGNED AND ADMINISTERED TO ENSURE THAT MGH CAN ATTRACT, RETAIN AND MOTIVATE HIGHLY-TALENTED EXECUTIVES. EXECUTIVES ARE PLACED WITH APPROPRIATE SALARY RANGES BASED ON THE EXECUTIVE'S KNOWLEDGE, COMPETENCIES AND EXPERIENCE, PERFORMANCE, IMPORTANCE OF RETAINING THE EXECUTIVE, INTERNAL EQUITY CONSIDERATIONS AND FINANCIAL RESOURCES AVAILABLE. THE ORGANIZATION USES THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS TO REVIEW COMPENSATION PACKAGES, AND ALSO ENGAGES INDEPENDENT COMPENSATION CONSULTANTS TO PREPARE SURVEYS OR STUDIES TO ENSURE THAT THE EXECUTIVE TOTAL COMPENSATION IS REASONABLE AND COMPETITIVE. THIS PROCESS IS UNDERTAKEN ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15B THE LAST FORMAL REVIEW OF OTHER OFFICERS AND KEY ADMINISTRATIVE DIRECTORS WAS IN 2022, PREPARED BY MERCER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE KEPT ON SITE, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE DISTRIBUTED QUARTERLY TO THE ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) WEBSITE AS PART OF THE CONTINUING DISCLOSURES FOR THE MARION GENERAL HOSPITAL, INC. BONDS. FORM 990, PART XI, LINE 9 PENSION RELATED CHANGES $ 2,298,970 NET PERIODIC PENSION COST $-2,189,422 GAIN ON JV $ 410,992 TOTAL $ 520,540 PROGRAM SERVICES ACCOMPLISHMENTS Part III, Line 4d Marion General Hospital is a not-for-profit, 106-bed, acute care, rural, sole community hospital located in Grant county, Indiana. MGH provides healthcare services throughout Grant County (includes Marion, Fairmount, Upland, Gas City and Swayzee) and in Miami County (Converse), Indiana. Administrators and staff of Marion General Hospital believe everyone should have access to healthcare and continue to address ongoing financial challenges to meet the healthcare needs of our community. Clients and families receive impartial access to treatment, available healthcare accommodations and medically indicated services regardless of race, creed, sex, national origin, or source of payment for care. In addition to the inpatient services, radiology services and room services previously described, Marion General Hospital also provides ambulance, anticoagulation clinic, medical oncology, cardiovascular, cardiac cath lab, CHF clinic, cardiac REHAB, laboratory, observation, neurodiagnostic, surgery, physical, speech and occupational therapy, and wound clinic services. Marion General Hospital continues to provide hospitalist services 24/7, as well as interventional cardiology services performed by St. Vincent Medical Group providers right here at Marion General Hospital. MGH FOUNDATION INC 441 N WABASH AVENUE MARION IN 46952 811872365 SUPPORT IN 501(C)(3) 12A MGH true PROGRESSIVE CANCER CARE LLC 831 N THEATRE DRIVE MARION IN 46952 320061469 ONCOLOGY CENTER IN NA RELATED 385461 1664741 false false 0.51026 false false false false false true false false false false true false false false false true false false false PROGRESSIVE CANCER CARE LLC F 302037 FMV PROGRESSIVE CANCER CARE LLC K 227005 FMV PROGRESSIVE CANCER CARE LLC P 154634 FMV