OHIO HOSPITAL ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
OHIO HOSPITAL ASSOCIATION (EIN 31-4270340)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-10-29
IRS object ID
201203039349300905
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-10-29T18:00:36-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CROWE HORWATH LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110 West Broad StreetAddressLine1
Address Line2Suite 1700AddressLine2
CityColumbusCity
StateOHState
ZIP Code432153713ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN314270340EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1OHIO HOSPITAL ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlOHIONameControl
Phone6142217614Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 East Broad StreetAddressLine1
CityColumbusCity
StateOHState
ZIP Code432153640ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL ABRAMSName
TitleCEOTitle
Date Signed2012-10-25DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRachel SpurlockName
PTINP00520729PTIN
Phone6144690001Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1MICHAEL ABRAMSBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1155 E Broad Street Suite 301AddressLine1
CityColumbusCity
StateOHState
ZIP Code432153640ZIPCode
FieldValueIRS element (for citing)
Gross Receipts13402820GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.OHANET.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1935YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionOHIO HOSPITAL ASSOCIATION (OHA) IS A MEMBERSHIP DRIVEN ORGANIZATION THAT PROVIDES PROACTIVE LEADERSHIP TO CREATE AN ENVIRONMENT IN WHICH OHIO HOSPITALS ARE SUCCESSFUL IN SERVING THEIR COMMUNITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees72TotalNbrEmployees
Total Nbr Volunteers75TotalNbrVolunteers
Total Gross UBI527121TotalGrossUBI
Net Unrelated Business Txbl Income-60565NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year11713569ProgramServiceRevenuePriorYear
Program Service Revenue CY10637638ProgramServiceRevenueCY
Investment Income Prior Year324514InvestmentIncomePriorYear
Investment Income Current Year465901InvestmentIncomeCurrentYear
Other Revenue Prior Year73287OtherRevenuePriorYear
Other Revenue Current Year5431OtherRevenueCurrentYear
Total Revenue Prior Year12111370TotalRevenuePriorYear
Total Revenue Current Year11108970TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year40000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY92003GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6036801SalariesEtcPriorYear
Salaries Etc Current Year6255531SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3900749OtherExpensePriorYear
Other Expenses Current Year5284906OtherExpensesCurrentYear
Total Expenses Prior Year9977550TotalExpensesPriorYear
Total Expenses Current Year11632440TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2133820RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-523470RevenuesLessExpensesCY
Total Assets BOY42143906TotalAssetsBOY
Total Assets EOY41672746TotalAssetsEOY
Total Liabilities BOY10173591TotalLiabilitiesBOY
Total Liabilities EOY11233813TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY31970315NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY30438933NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOHIO HOSPITAL ASSOCIATION (OHA) IS A MEMBERSHIP DRIVEN ORGANIZATION THAT PROVIDES PROACTIVE LEADERSHIP TO CREATE AN ENVIRONMENT IN WHICH OHIO HOSPITALS ARE SUCCESSFUL IN SERVING THEIR COMMUNITIES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionOHA WORKED THROUGHOUT 2011 TO REPRESENT OHIO'S 167 HOSPITALS AND 16 HEALTH SYSTEMS WITH A TRUSTED STATEWIDE VOICE. DATA IS GATHERED AND DISSEMINATED BY OHA TO MULTIPLE AUDIENCES, STATE POLICYMAKERS AND LEGISLATORS AS WELL AS THE NEWS MEDIA AND HOSPITAL EXECUTIVES. OHA CREATES A BETTER UNDERSTANDING AND APPRECIATION AMONG OHIOANS FOR THE 350,000 PEOPLE WORKING IN OHIO HOSPITALS, THE 34 MILLION OUTPATIENT VISITS AND 1.5 MILLION ADMISSIONS THEY HANDLE ANNUALLY AND HOSPITALS' $73 BILLION IMPACT ON OHIO'S ECONOMY. AS A UNIFIED PUBLIC VOICE AND ADVOCATE FOR HOSPITALS, OHA FREES MEMBER HOSPITALS TO FOCUS ON WHAT THEY DO BEST: TAKING CARE OF PATIENTS AND PROMOTING GOOD HEALTH IN THEIR COMMUNITIES. THIS NON-PROFIT TRADE ASSOCIATION WORKS ON BEHALF OF MEMBER HOSPITALS THROUGH LEADERSHIP IN THE DEVELOPMENT OF PUBLIC POLICY, IN THE REPRESENTATION AND ADVOCACY OF HOSPITAL INTERESTS, AND IN THE PROVISION OF SERVICES THAT ASSIST HOSPITALS IN MEETING HEALTH CARE NEEDS AND IMPROVING THE HEALTH STATUS OF THEIR COMMUNITIES, WHICH IN TURN IMPROVES THE HEALTH CARE INDUSTRY AS A WHOLE. (CONTINUED ON SCHEDULE O)Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionOHA HELPS MEMBER HOSPITALS EACH YEAR BY TELLING COMPELLING STORIES ABOUT THE MANY WAYS THEY BENEFIT THEIR COMMUNITIES BEYOND THE SERVICES FOR WHICH THEY ARE PAID. THE INFORMATION COLLECTED, ANALYZED AND SHARED BROADLY BY OHA IN THE 2011 STATEWIDE HOSPITAL COMMUNITY BENEFIT REPORT SHOWED OHIO HOSPITALS PROVIDED $4 BILLION WORTH OF SERVICES FOR WHICH THEY WERE NOT PAID, INCLUDING MILLIONS OF DOLLARS FOR MEDICAL EDUCATION AND RESEARCH, PREVENTIVE SERVICES AND HEALTH SCREENINGS, CHARITY CARE AND MEDICAID SHORTFALLS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionALTHOUGH OFFICIALLY INCORPORATED IN 1935, OHA HAS BEEN THE SINGLE STATEWIDE ENTITY REPRESENTING HOSPITALS IN OHIO SINCE 1915, SERVING A UNIQUE ROLE AS A TRUSTED FORUM IN WHICH HOSPITALS CAN COME TOGETHER FOR INCREASED UNDERSTANDING AND RESOLUTION OF ISSUES OF CONCERN THROUGHOUT THE STATE. ISSUES TACKLED BY THE ASSOCIATION IN 2011 INCLUDED COLLABORATIVE EFFORTS TO IMPROVE QUALITY AND PATIENT SAFETY, INITIATIVES TO HELP HOSPITALS REDUCE THEIR WASTE STREAM FOR A CLEANER, HEALTHIER ENVIRONMENT, AND EFFORTS TO PRESERVE THE FINANCIAL STABILITY OF HOSPITALS.Description
FieldValueIRS element (for citing)
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxtrueSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109616NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees72NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Erin ReimerBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6142217614TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1155 E BROAD STREET Suite 301AddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code432153640ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
JAMES CASTLE
PRESIDENT/CEO40.00XX600198067876
JAMES PANCOAST
SECRETARY/TREASURER2.00XX000
BRYAN HEHEMANN
SOUTHWEST DISTRICT REPRESENTATIVE2.00X000
CLAUS VON ZYCHLIN
TRUSTEE-AT-LARGE2.00X000
CYNTHIA MOORE-HARDY
TRUSTEE-AT-LARGE2.00X000
DALE THORNTON
NORTHWEST DISTRICT REPRESENTATIVE2.00X000
DAVID KINSAUL
TRUSTEE-AT-LARGE2.00X000
FRED DEGRANDIS
CHAIR-ELECT2.00X000
JAMES MAY
TRUSTEE-AT-LARGE2.00X000
JAMES SUDIMACK
TRUSTEE-AT-LARGE2.00X000
MEL FAHS
TRUSTEE-AT-LARGE2.00X000
MICHAEL LOUGE
CENTRAL DISTRICT REPRESENTATIVE2.00X000
MICHAEL SZUBSKI
NORTHEAST DISTRICT REPRESENTATIVE2.00X000
MINA UBBING
CHAIR2.00X000
OLAS A HUBBS III
TRUSTEE-AT-LARGE2.00X000
PATRICK MARTIN
TRUSTEE-AT-LARGE2.00X000
PHILLIP L ENNEN
TRUSTEE-AT-LARGE2.00X000
ROBERT MONTAGNESE
TRUSTEE-AT-LARGE2.00X000
STANLEY KORDUCKI
IMMEDIATE PAST CHAIR2.00X000
SUSAN R CROUSHORE
TRUSTEE-AT-LARGE2.00X000
THOMAS WHELAN
TRUSTEE-AT-LARGE2.00X000
MARY GALLAGHER
SENIOR VP/CHIEF OF STAFF40.00X213496112558155
RALPH R FRALEY
SENIOR VICE PRESIDENT40.00248918047675X
AMY ANDRES
VICE PRESIDENT, DATA SERVICES40.00162184021009X
BRIDGET GARGAN
VICE PRESIDENT STATE POLICY40.00203366040662X
DANIEL PAOLETTI
VICE PRESIDENT, DATA SERVICES40.00181142039296X
DAVID ENGLER PHD
VICE PRESIDENT QUALITY INSTITUTE2.00195619358840134X
MARY YOST
VICE PRESIDENT PUBLIC AFFAIRS38.00174915308555852X
JOHN CALLENDER
FORMER SENIOR VP/CFO0.0034629504372X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2132470TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs197798TotalReportableCompFrmRltdOrgs
Total Other Compensation375031TotalOtherCompensation
Number Individuals GT100 K16NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
BRICKER & ECKLER
100 S 3RD STREETCOLUMBUSOH43215LEGAL288071
KORN FERRY INTERNATIONAL
3050 IDS CENTER 80 SOUTH 8TH STMINNEAPOLISMN55402CEO SEARCH250610
HEALTH MANAGEMENT ASSOCIATES
120 N WASHINGTON SQUARE SUITE 705LANSINGMI48933CONSULTING160544
ASSOCIATED SYSTEMS PROFESSIONALS
2345 CHESTERFIELD AVENUE SUITE 400CHARLESTONWV25304DATA PROCESSING112201
CROWE HORWATH LLP
10 WEST BROAD ST STE 1700COLUMBUSOH43215ACCOUNTING104470
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
MEMBERSHIP DUES90009969339576933957
DATA SERVICES51821020690612069061
CORPORATE PARTNER PROGRAM541900370850370850
UNEMPLOYMENT COMPENSATION561000527121527121
EDUCATIONAL SERVICES611710421704421704

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column314945TotalRevenueColumn
Related Or Exempt Function Income314945RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue10637638TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column309785TotalRevenueColumn
Exclusion$309,785ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2449966Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2293850Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities156116Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column156116TotalRevenueColumn
Exclusion$156,116ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column5431TotalRevenueColumn
Related Or Exempt Function Income5431RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue5431TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column11108970TotalRevenueColumn
Related Or Exempt Function Income10115948RelatedOrExemptFunctionIncome
Unrelated Business Revenue527121UnrelatedBusinessRevenue
Exclusion$465,901ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total91503Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total500Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1236318Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3550571Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total379667Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total776686Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total312289Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total302696Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total168364Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total106593Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total454068Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total435310Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total105225Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total565443Total

Travel Travel

FieldValueIRS element (for citing)
Total541521Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total243744Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total335388Total

Insurance Insurance

FieldValueIRS element (for citing)
Total53075Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
PROGRAM AND SERVICES EXPENSE251644
DATA PROGRAM358322
STRATEGIC ISSUES930449
MISCELLANEOUS78869

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total354195Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11632440Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4125907BOY
EOY4959537EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY9100040BOY
EOY9408255EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY61853BOY
EOY34959EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4110994LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3064811LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY980754BOY
EOY1046183EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY16216234BOY
EOY14183700EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY11659118BOY
EOY12040112EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY42143906BOY
EOY41672746EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2306537BOY
EOY2826834EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY7867054BOY
EOY8406979EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY10173591BOY
EOY11233813EOY

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY31970315BOY
EOY30438933EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY31970315BOY
EOY30438933EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY42143906BOY
EOY41672746EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-523470ReconcilationRevenueExpenses
Reconcilation Other Changes-1007912ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondeducttrueSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Book Value0BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Book Value0BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis138028OtherCostOrOtherBasis
Depreciation135727Depreciation
Book Value2301BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3972966OtherCostOrOtherBasis
Depreciation2929084Depreciation
Book Value1043882BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1046183TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

FieldValueIRS element (for citing)
Book Value0BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

FieldValueIRS element (for citing)
Book Value12040112BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities12040112TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability
Total Of Amounts0TotalOfAmounts
Total Revenue11108970TotalRevenue
Total Expenses11632440TotalExpenses
Excess Or Deficit For Year-523470ExcessOrDeficitForYear
Net Unrealized GL On Investments-1388906NetUnrealizedGLOnInvestments
Other$380,994OtherAmount
Total Adjustments-1007912TotalAdjustments
Excess Or Deficit Per FS-1531382ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt9994465TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-1388906NetUnrealizedGainsInvestments
Other Revenues380994OtherRevenues
Revenue Not Rptd F990-1007912RevenueNotRptdF990
Revenue Subtotal11002377RevenueSubtotal
Investment Expenses Not Included106593InvestmentExpensesNotIncluded
Other Revenues Not Included0OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt106593RevenueNotRptdOnFinStmt
Total Revenue Per Form99011108970TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt11525847TotExpensesEtcAuditedFinclStmt
Other Expenses Included0OtherExpensesIncluded
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal11525847ExpensesSubtotal
Investment Expenses Not Included2106593InvestmentExpensesNotIncluded2
Other Expenses Not Included0OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt106593ExpensesNotRptdOnFinStmt
Total Expenses Per Form99011632440TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierFIN 48 (ASC 740) footnoteIdentifier
Return ReferenceSchedule D, Part X, Line 2ReturnReference
ExplanationTHE INTERNAL REVENUE SERVICE HAS RULED THAT OHA, THE PROGRAM AND OHC ARE TAX-EXEMPT ORGANIZATIONS AS DEFINED UNDER SECTIONS 501(C)(6) AND 501(C)(4), RESPECTIVELY, OF THE INTERNAL REVENUE CODE. OHA AND THE PROGRAM ARE NOT SUBJECT TO FEDERAL INCOME TAXES, EXCEPT FOR INCOME FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. MANAGEMENT DOES NOT BELIEVE THERE IS ANY SIGNIFICANT TAX LIABILITIES RELATED TO OHIO HEALTHCARE PURCHASING, INC. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX BENEFITS WILL BE RECOGNIZED ONLY IF THE TAX POSITION IS MORE-LIKELY-THAN-NOT SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. MANAGEMENT HAS CONCLUDED THAT THEY ARE UNAWARE OF ANY TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED AT DECEMBER 31, 2011. THE ASSOCIATION WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE ASSOCIATION HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2011 AND 2010. THE ASSOCIATION HAS A TAX RECEIVABLE OF APPROXIMATELY $31,000 AND $14,000 AS OF DECEMBER 31, 2011 AND 2010, RESPECTIVELY, RELATED TO THE UNEMPLOYMENT COMPENSATION AND OHIO SOLUTIONS. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEAR BEFORE 2008. THE ASSOCIATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
THE RESEARCH & EDUCATIONAL FOUNDATION OF THE OHIO HOSPITAL ASSOCIATION
155 EAST BROAD STREET 15TH FLOORCOLUMBUSOH43215316060347501(C)(3)800030N/AN/AGENERAL SUPPORT
OHIO STATE BAR FOUNDATION
1700 LAKE SHORE DRIVECOLUMBUSOH432166562316054093501(C)(3)10500SUPPORT PROMOTE PUBLIC UNDERSTANDING OF LAW
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedures for monitoring use of grant fundsIdentifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationOHIO HOSPITAL ASSOCIATION (OHA) AND THE RESEARCH AND EDUCATIONAL FOUNDATION OF OHIO HOSPITAL ASSOCIATION (REF) MANAGEMENT WORK CLOSELY TOGETHER TO MONITOR THE EDUCATIONAL ACTIVITIES OF THE REF. THE EDUCATION SUBSIDY IS ESPECIALLY IMPORTANT AFTER THE ECONOMIC DOWNTURN AS THE EDUCATIONAL ACTIVITIES ARE AN IMPORTANT BENEFIT FOR OHA'S MEMBERS. OHA MANAGEMENT RECEIVES MONTHLY UPDATES ON THE EDUCATION ACTIVITIES, FINANCIALS AND USE OF THE FUNDS. DECISIONS ARE MADE IN THE BEST INTEREST OF THE EDUCATION DEPARTMENT'S SUSTAINABILITY WHILE TAKING INTO CONSIDERATION THE NEEDS OF OHA'S MEMBERS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MARY YOST
1355553085207350186250348430210090230767308500
AMY ANDRES
1347940270000390000210090183193000
BRIDGET GARGAN
157380033800012186031326093360244028000
DANIEL PAOLETTI
151373028704010650182870210090220438000
DAVID ENGLER PHD
195615999003010103497019125021009195623372200
RALPH R FRALEY
2420600006858044675030000296593000
MARY GALLAGHER
17675611253602007200372120209430271651112500
JAMES CASTLE
4725000119340083580479250199510668074000
JOHN CALLENDER
0049882029641300043720350667000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Tax indemnification and gross-up paymentsSchedule J, Part I, Line 1aJOHN CALLENDER, A FORMER SENIOR VP/CFO LEFT THE ORGANIZATION IN SEPTEMBER 2010. HE RECEIVED A PAYMENT OF $296,413 AS PER HIS RETIREMENT AGREEMENT.
Health or social club dues or initiation feesSchedule J, Part I, Line 1aKEY EMPLOYEES HOLD CLUB MEMBERSHIPS FOR BUSINESS USE. THE EMPLOYEES PROVIDE MONTHLY STATEMENTS TO THE ORGANIZATION LISTING OUT ANY PERSONAL USE. THE EMPLOYEES THEN REIMBURSE THE ORGANIZATION FOR ANY PERSONAL USE. THE CLUB MEMBERSHIPS WERE NOT TREATED AS TAXABLE COMPENSATION IN 2011, AS THE MEMBERSHIPS WERE FOR BUSINESS PURPOSES.
Supplemental nonqualified retirement planSchedule J, Part I, Line 4bSEE NARRATIVE FOR SCHEDULE J, PART I, LINE 1A

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROGRAM SERVICESFORM 990, PART III, LINE 4AOHA HELPS MEMBER HOSPITALS EACH YEAR BY TELLING COMPELLING STORIES ABOUT THE MANY WAYS THEY BENEFIT THEIR COMMUNITIES BEYOND THE SERVICES FOR WHICH THEY ARE PAID. THE INFORMATION COLLECTED, ANALYZED AND SHARED BROADLY BY OHA IN THE 2011 STATEWIDE HOSPITAL COMMUNITY BENEFIT REPORT SHOWED OHIO HOSPITALS PROVIDED $4 BILLION WORTH OF SERVICES FOR WHICH THEY WERE NOT PAID, INCLUDING MILLIONS OF DOLLARS FOR MEDICAL EDUCATION AND RESEARCH, PREVENTIVE SERVICES AND HEALTH SCREENINGS, CHARITY CARE AND MEDICAID SHORTFALLS. ALTHOUGH OFFICIALLY INCORPORATED IN 1935, OHA HAS BEEN THE SINGLE STATEWIDE ENTITY REPRESENTING HOSPITALS IN OHIO SINCE 1915, SERVING A UNIQUE ROLE AS A TRUSTED FORUM IN WHICH HOSPITALS CAN COME TOGETHER FOR INCREASED UNDERSTANDING AND RESOLUTION OF ISSUES OF CONCERN THROUGHOUT THE STATE. ISSUES TACKLED BY THE ASSOCIATION IN 2011 INCLUDED COLLABORATIVE EFFORTS TO IMPROVE QUALITY AND PATIENT SAFETY, INITIATIVES TO HELP HOSPITALS REDUCE THEIR WASTE STREAM FOR A CLEANER, HEALTHIER ENVIRONMENT, AND EFFORTS TO PRESERVE THE FINANCIAL STABILITY OF HOSPITALS.
COMMON PAY AGENTFORM 990, PART V, LINE 2AOHIO HOSPITAL ASSOCIATION (OHA) EIN 31-4270340 IS THE COMMON PAYING AGENT FOR THE FOLLOWING RELATED ORGANIZATIONS. THEREFORE, ALL APPLICABLE IRS TAX FILINGS ARE REPORTED BY OHA. OHIO HOSPITAL CAPITAL, INC. EIN 31-1193166 OHIO HOSPITALS GROUP RATED WORKERS COMPENSATION PROGRAM, INC. EIN 31-1314404 FOUNDATION FOR HEALTHY COMMUNITIES EIN 31-1368843 THE RESEARCH & EDUCATIONAL FOUNDATION OF THE OHIO HOSPITAL ASSOCIATION EIN 31-6060347 THE TOTAL NUMBER OF EMPLOYEES REPORTED ON FORM W-3 AND FILED BY THE COMMON PAYING AGENT, OHA, FOR THE YEAR ENDED DECEMBER 31, 2011 WAS 72. FOR PURPOSES OF REPORTING THE NUMBER OF EMPLOYEES ON THE FORM 990, PART V, LINE 2A, THERE WERE THE FOLLOWING FOR EACH RESPECTIVE ORGANIZATION: OHIO HOSPITAL ASSOCIATION - 72 EMPLOYEES OHIO HOSPITAL CAPITAL, INC. - 0 EMPLOYEES OHIO HOSPITALS GROUP RATED WORKERS COMPENSATION PROGRAM, INC. - 0 EMPLOYEES FOUNDATION FOR HEALTHY COMMUNITIES - 1 EMPLOYEE THE RESEARCH & EDUCATIONAL FOUNDATION OF THE OHIO HOSPITAL ASSOCIATION - 15 EMPLOYEES THE TOTAL NUMBER OF 1099S FILED BY THE COMMON PAYING AGENT, OHA, FOR THE YEAR ENDED DECEMBER 31, 2011 WAS 41. OHA HAS APPROXIMATELY 3 INDEPENDENT CONTRACTORS EXCEEDING $100,000 FOR THE YEAR ENDED DECEMBER 31, 2011. FOR PURPOSES OF PART V, LINE 1A, THE NUMBER OF 1099'S REPORTED AND FILED WERE THE FOLLOWING FOR EACH RESPECTIVE ORGANIZATION: OHIO HOSPITAL ASSOCIATION - 16 FORM 1099 OHIO HOSPITAL CAPITAL, INC. - 0 FORM 1099 OHIO HOSPITALS GROUP RATED WORKERS COMPENSATION PROGRAM, INC. - 0 FORM 1099 FOUNDATION FOR HEALTHY COMMUNITIES - 0 FORM 1099 THE RESEARCH & EDUCATIONAL FOUNDATION OF THE OHIO HOSPITAL ASSOCIATION - 25 FORM 1099
Classes of members or stockholdersForm 990, Part VI, Section A, Line 6THE ORGANIZATION IS ORGANIZED AS AN ASSOCIATION WITH MEMBERS. ORGANIZATIONAL MEMBERSHIPS CONSIST OF THE FOLLOWING: TYPE I: HOSPITALS THAT ARE GENERAL OR SPECIAL THAT PROVIDE INPATIENT CARE FOR THOSE REQUIRING A SHORT TERM STAY; TYPE II: ALL OTHER HOSPITALS THAT PROVIDE INPATIENT CARE; TYPE III: HEALTH CARE SYSTEMS; TYPE IV: OTHER HEALTHCARE ORGANIZATIONS THAT ARE OWNED OR CONTROLLED BY A HOSPITAL (I.E. HOME CARE, HOSPICES); TYPE V: SAME AS IV, EXCEPT THEY ARE NOT CONTROLLED BY HOSPITAL; AND TYPE VI: HOSPITAL AUXILIARIES AND OTHER SERVICE GROUPS. ALL OF THE ABOVE HAVE VOTING PRIVILEGES. PERSONAL MEMBERSHIPS: PERSONS ASSOCIATED WITH ORGANIZATIONAL MEMBERS.
Members or stockholders electing members of governing bodyForm 990, Part VI, Section A, Line 7aAT A DESIGNATED MEETING OF THE MEMBERS OF THE ASSOCIATION, THERE SHALL BE ELECTED: A. A CHAIR-ELECT AND A SECRETARY/TREASURER TO SERVE FOR ONE YEAR; B. DISTRICT REPRESENTATIVES TO SERVE FOR THREE YEARS; AND C. TRUSTEES-AT-LARGE TO SERVE FOR THREE YEARS, EXCEPT THE FIRST ELECTION AFTER THE APPROVAL OF THIS DOCUMENT, AT WHICH TIME THE TRUSTEES-AT-LARGE SHALL BE ELECTED IN A MANNER SUCH THAT APPROXIMATELY ONE-THIRD OF THE TRUSTEES-AT-LARGE SHALL HAVE THREE-YEAR TERMS; APPROXIMATELY ONE-THIRD OF THE TRUSTEES-AT-LARGE HAVE TWO-YEAR TERMS; AND APPROXIMATELY ONE-THIRD OF THE TRUSTEES-AT-LARGE SHALL HAVE ONE-YEAR TERMS.
Review of form 990 by governing bodyForm 990, Part VI, Section B, Line 11bTHE FORM 990 WAS REVIEWED BY MANAGEMENT WITH THE PAID TAX PREPARER. A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY, OFFICERS, AND MANAGEMENT ON PRIOR TO ITS FILING WITH THE IRS.
Conflict of interest policyForm 990, Part VI, Section B, Line 12cEACH TRUSTEE, DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DESIGNATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE DUALITY OF INTEREST AND CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS TAX-EXEMPT AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. AFTER A DISCLOSURE, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, THE INTERESTED PERSON MAY BE ASKED BY THE CHAIRPERSON TO LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD OR COMMITTEE AND MAY BE ASKED TO LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE ARRANGEMENT THAT RESULTS IN THE CONFLICT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE COMPANY CAN OBTAIN A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THAT IS NOT REASONABLY ATTAINABLE, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE ARRANGEMENT IS IN THE COMPANY'S BEST INTEREST.
Process used to establish compensation of top management officialForm 990, Part VI, Section B, Line 15aAN INDEPENDENT COMPENSATION COMMITTEE DELEGATED BY THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE YEARLY COMPENSATION REVIEW OF THE CHIEF EXECUTIVE OFFICER (CEO). OUTSIDE CONSULTANTS, SALARY SURVEYS, AND DATA FROM COMPARABLE ORGANIZATIONS ARE USED IN THE PROCESS OF DETERMINING THE CEO'S COMPENSATION. THIS PROCESS WAS LAST PERFORMED IN 2011 AND IS DOCUMENTED WITHIN THE COMPENSATION COMMITTEE MINUTES.
PROCESS USED TO ESTABLISH COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEESFORM 990, PART VI, LINE 15BTHE ORGANIZATION CURRENTLY USES AN OUTSIDE CONSULTANT TO PERIODICALLY PROVIDE A BENCHMARK OF COMPARABLE SALARY RANGES FOR ALL OFFICERS AND KEY EMPLOYEES. THIS PROCESS WAS LAST PERFORMED IN 2009. OHIO HOSPITAL ASSOCIATION'S COMPENSATION IS BASED ON THE USE OF THIS DATA FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR SIZED ASSOCIATIONS.
Governing documents, conflict of interest policy and financial statements available to the publicForm 990, Part VI, Section C, Line 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
Average hours worked per week for related organizationForm 990, Part VII, Section A, Column BDAVID ENGLER, PHD - 38 HOURS PER WEEK TO THE RESEARCH AND EDUCATIONAL FOUNDATION OF THE OHIO HOSPITAL ASSOCIATION, A RELATED TAX-EXEMPT ORGANIZATION. OLAS A. HUBBS III - 1 HOUR PER WEEK TO THE FOUNDATION FOR HEALTHY COMMUNITIES, A RELATED TAX-EXEMPT ORGANIZATION. MEL FAHS - 1 HOUR PER WEEK TO THE FOUNDATION FOR HEALTHY COMMUNITIES, A RELATED TAX-EXEMPT ORGANIZATION. MARY GALLAGHER - 1 HOUR PER WEEK TO THE THE RESEARCH AND EDUCATIONAL FOUNDATION OF THE OHIO HOSPITAL ASSOCIATION., OHIO HOSPITAL CAPITAL, INC., OHIO HOSPITALS GROUP RATED WORKERS COMPENSATION PROGRAM, INC., AND FOUNDATION FOR HEALTHY COMMUNITIES, ALL OF WHICH ARE A RELATED TAX-EXEMPT ORGANIZATION. JAMES CASTLE - 1 HOUR PER WEEK TO THE THE RESEARCH AND EDUCATIONAL FOUNDATION OF THE OHIO HOSPITAL ASSOCIATION., OHIO HOSPITAL CAPITAL, INC., OHIO HOSPITALS GROUP RATED WORKERS COMPENSATION PROGRAM, INC., AND FOUNDATION FOR HEALTHY COMMUNITIES, ALL OF WHICH ARE A RELATED TAX-EXEMPT ORGANIZATION. STANLEY KORDUCKI - 1 HOUR PER WEEK TO THE RESEARCH AND EDUCATIONAL FOUNDATION OF THE OHIO HOSPITAL ASSOCIATION, A RELATED TAX-EXEMPT ORGANIZATION.
Other changes in net assets or fund balancesForm 990, Part XI, Line 5NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -1388906; GAIN ON EQUITY INVESTMENT IN OHA HOLDINGS, INC. - 380994;

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
OHIO HOSPITAL CAPITAL INC
155 E BROAD ST 15TH FLOORCOLUMBUSOH43215311193166SEE PART VIIOH501(C)(4)N/ANAtrue
OHIO HOSPITALS GROUP RATED WORKERS COMP
155 E BROAD ST 15TH FLOORCOLUMBUSOH43215311314404SEE PART VIIOH501(C)(6)N/ANAtrue
THE RESEARCH AND EDUCATIONAL FOUNDATION
155 E BROAD ST 15TH FLOORCOLUMBUSOH43215316060347SEE PART VIIOH501(C)(3)11 - Type INAtrue
FOUNDATION FOR HEALTHY COMMUNITIES
155 E BROAD ST 15TH FLOORCOLUMBUSOH43215311368843SEE PART VIIOH501(C)(3)11 - Type INAtrue
OHIO HEALTH COUNCIL
155 E BROAD ST 15TH FLOORCOLUMBUSOH43215311708195SEE PART VIIOH501(C)(3)11 - Type INAtrue

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
OHIO HEALTHCARE PURCHASING INC
155 E BROAD ST 15TH FLOORCOLUMBUSOH43215200414070PURCHASING COOHNAC CORPORATION5252792391771
OHA HOLDINGS INC
155 E BROAD ST 15TH FLOORCOLUMBUSOH43215043776029HOLDING COMPANYOHNAC CORPORATION6580654698814321
MEMBER PRODUCTS INC
155 E BROAD ST 15TH FLOORCOLUMBUSOH43215311177929GROUP PURCHASING COMPANYOHNAC CORPORATION001
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
RESEARCH & EDUCATIONAL FOUNDATION OF OHA
P533054FMV
FOUNDATION FOR HEALTHY COMMUNITIES
P66865FMV
OHIO HEALTHCARE PURCHASING INC
P156792FMV
THE RESEARCH & EDUCATIONAL FOUNDATION OF THE OHIO HOSPITAL ASSOCIATION
B80003FMV

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierPRIMARY ACTIVITYIdentifier
Return ReferencePART II, COLUMN (B)ReturnReference
Explanation1. OHIO HOSPITAL CAPITAL, INC. PRIMARY ACTIVITY: IT WAS ORIGINALLY ORGANIZED FOR THE PURPOSE OF ASSISTING TAX-EXEMPT HOSPITALS IN ATTAINING AND ADMINISTERING HOSPITAL TAX-EXEMPT FINANCING PROGRAMS FOR CAPITAL EXPANSION. 2. OHIO HOSPITALS GROUP RATED WORKERS COMP PRIMARY ACTIVITY: THE PRIMARY PURPOSE OF THE OHIO HOSPITALS GROUP RATED WORKERS COMPENSATION PROGRAM, INC. IS TO DEVELOP AND IMPLEMENT PROGRAMS THAT WILL PROMOTE A SAFE WORKING ENVIRONMENT AND REDUCE HEALTH CARE COSTS. 3. THE RESEARCH AND EDUCATIONAL FOUNDATION PRIMARY ACTIVITY: TO CONDUCT, FUND AND DISSEMINATE RESEARCH THAT IMPROVES THE QUALITY OF CARE IN HOSPITALS AND HEALTH SYSTEMS IN THE STATE OF OHIO. THE FOUNDATION ALSO PROMOTES COMMUNITY HEALTH THROUGH GRANTS AND EDUCATION. 4. FOUNDATION FOR HEALTHY COMMUNITIES PRIMARY ACTIVITY: THE FOUNDATION IS A CHARITABLE ARM OF THE THE OHIO HOSPITAL ASSOCIATION; IT SUPPORTS CONTINUING EFFORTS BY OHIO HOSPITALS TO PROMOTE HEALTHY LIFESTYLES AND SERVE AS ROLE MODELS AND LEADERS IN CREATING PROPEROUS AND HEALTHY COMMUNITIES. 5. OHIO HEALTH COUNCIL PRIMARY ACTIVITY: PROMOTION OF HEALTH BY COORDINATING THE EFFORTS OF ITS MEMBERS AND OTHER ORGANIZATIONS INTERESTED IN THE HEALTH OF COMMUNITIES. THIS PURPOSE INCLUDES FUNDING PROJECTS THAT CONDUCT HEALTH EDUCATION AND HEALTH PROMOTION PROGRAMS REGARDING THE ADVANTAGES TO THE HEALTH OF COMMUNITIES TO BE GAINED THROUGH THE PRACTICE OF MEDICINE AND OTHER HEALTH PROFESSIONS AND THE OPERATION OF HOSPITALS. THE ORGANIZATION ARRANGES FOR THE AVAILABILITY OF MEDICAL, HOSPITAL AND RELATED SERVICES, INCLUDING THROUGH PUBLICIZING COMMUNITY NEED FOR HEALTH CARE SERVICES AND MAINTAINING LISTINGS OF OPPORTUNITIES FOR HEALTH CARE PROFESSIONALS TO MEET SUCH COMMUNITY NEEDS AND FACILITATING THE PLACEMENT OF HEALTH CARE PROFESSIONALS IN COMMUNITIES WITH SUCH NEEDS. IT STRENGTHENS AND PROMOTES POLICIES AND PRINCIPLES TO IMPROVE PATIENT SAFETY, IDENTIFIES STATEGIES TO ENHANCE PATIENT SAFETY IN OHIO HEALTH CARE ORGANIZATIONS, IDENTIFIES BARRIERS TO IMPLEMENTATION OF STRATEGIES FOR IMPROVING PATIENT SAFETY AND DEVELOPING STRATEGIES THAT OVERCOME THESE BARRIERS, AND PROMOTES IDENTIFYING AND DISSEMINATING RELIABLE PATIENT SAFETY INFORMATION TO THE PUBLIC AND PROVIDER COMMUNITIES.Explanation

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