WOOD COUNTY HOSPITAL ASSN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WOOD COUNTY HOSPITAL ASSN (EIN 34-4440884)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201241369349302554
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T10:00:02-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8800 LYRA DRIVE SUITE 450 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 344440884 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOOD COUNTY HOSPITAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOOD | NameControl |
| Phone | 4193548900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 W WOOSTER STREET | AddressLine1 |
| City | BOWLING GREEN | City |
| State | OH | State |
| ZIP Code | 43402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAROL D BORTEL | Name |
| Title | VP OF FINANCE | Title |
| Phone | 4193548900 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN A SHERIDAN | Name |
| Phone | 6148852583 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAROL D BORTEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 W WOOSTER STREET | AddressLine1 |
| City | BOWLING GREEN | City |
| State | OH | State |
| ZIP Code | 43402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 92673575 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WOODCOUNTYHOSPITAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | WOOD COUNTY HOSPITAL'S MISSION IS TO PROVIDE THE HIGHEST QUALITY PREVENTATIVE, RESTORATIVE, EDUCATIONAL AND REHABILITATION HEALTH CARE SERVICES TO ALL. INPATIENT ACUTE CARE AND ANCILLARY SERVICES ARE AVAILABLE TO SERVE BOTH TRADITIONAL INPATIENTS AND AMBULATORY PATIENTS. EMERGENCY SERVICES ARE PROVIDED 24 HOURS A DAY, SEVEN DAYS A WEEK. DURING FISCAL YEAR 2011, 26,440 INDIVIDUALS RECEIVED TREATMENT IN THE EMERGENCY DEPARTMENT. MEDICAL CARE IS PROVIDED REGARDLESS OF THE PATIENT'S ABILITY TO PAY. DURING THE FISCAL YEAR, $57,765,618 WAS THE VALUE OF SERVICES PROVIDED WHERE THE HOSPITAL DID NOT RECEIVE FULL PAYMENT. OF THIS, $4,276,524 WAS CHARITY CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 820 | TotalNbrEmployees |
| Total Nbr Volunteers | 287 | TotalNbrVolunteers |
| Total Gross UBI | 18119 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -515 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 151548 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 709362 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 81595911 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 88674980 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2118356 | InvestmentIncomePriorYear |
| Investment Income Current Year | 775237 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2247421 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2210328 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 86113236 | TotalRevenuePriorYear |
| Total Revenue Current Year | 92369907 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 41950452 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 44967858 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 40124258 | OtherExpensePriorYear |
| Other Expenses Current Year | 42873286 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 82074710 | TotalExpensesPriorYear |
| Total Expenses Current Year | 87841144 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4038526 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4528763 | RevenuesLessExpensesCY |
| Total Assets BOY | 170657778 | TotalAssetsBOY |
| Total Assets EOY | 181693796 | TotalAssetsEOY |
| Total Liabilities BOY | 66242173 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 59887632 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 104415605 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 121806164 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WOOD COUNTY HOSPITAL'S MISSION IS TO PROVIDE THE HIGHEST QUALITY PREVENTATIVE, RESTORATIVE, EDUCATIONAL AND REHABILITATION HEALTH CARE SERVICES TO ALL. INPATIENT ACUTE CARE AND ANCILLARY SERVICES ARE AVAILABLE TO SERVE BOTH TRADITIONAL INPATIENTS AND AMBULATORY PATIENTS. EMERGENCY SERVICES ARE PROVIDED 24 HOURS A DAY, SEVEN DAYS A WEEK. DURING FISCAL YEAR 2011, 26,440 INDIVIDUALS RECEIVED TREATMENT IN THE EMERGENCY DEPARTMENT. MEDICAL CARE IS PROVIDED REGARDLESS OF THE PATIENT'S ABILITY TO PAY. DURING THE FISCAL YEAR, $57,765,618 WAS THE VALUE OF SERVICES PROVIDED WHERE THE HOSPITAL DID NOT RECEIVE FULL PAYMENT. OF THIS, $4,276,524 WAS CHARITY CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 51871484 | Expense |
| Revenue | 90331139 | Revenue |
| Description | WOOD COUNTY HOSPITAL PROVIDED HEALTH CARE SERVICES TO 3,656 INPATIENTS, 315 NEWBORNS, AND 89,891 OUTPATIENTS DURING FISCAL YEAR ENDING 6/30/11. WOOD COUNTY HOSPITAL PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, DISABILITY, AGE, OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF OUR HOSPITAL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS ARE FINANCIALLY ABLE TO PURCHASE NECESSARY MEDICAL CARE. THEREFORE, IN KEEPING WITH OUR COMMITMENT TO SERVE ALL MEMBERS OF OUR COMMUNITY, WOOD COUNTY HOSPITAL PROVIDED CHARITY CARE VALUED AT $4,276,524. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 231960 | Expense |
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 52103444 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 92 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 820 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAROL D BORTEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4193548900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 W WOOSTER ST | AddressLine1 |
| City | BOWLING GREEN | City |
| State | OH | State |
| ZIP Code | 434022699 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| STANLEY KORDUCKI | ||||||||
| CEO | 40.00 | X | X | 187180 | 0 | 79093 | ||
| KAREN APPLE | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| DIANE HUFFMAN | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| JAMES F CARTER | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| DANELDA DREWES | ||||||||
| CHAIR | 1.50 | X | 0 | 0 | 0 | X | ||
| GAYLYN FINN | ||||||||
| SECRETARY | 1.50 | X | 0 | 0 | 0 | X | ||
| RODNEY ROGERS | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| DR E J KUEBECK | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| MICHAEL MARSH | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| DR THOMAS WOJCIECHOWSKI | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| EDELBERT KUEBECK | ||||||||
| VICE CHAIR | 1.50 | X | 0 | 0 | 0 | X | ||
| WILLIAM CULBERTSON | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| KAROL BORTEL | ||||||||
| CFO | 40.00 | X | 88569 | 0 | 21494 | |||
| WILLIAM KIDD | ||||||||
| VP OF SUPPORT SERVICES | 40.00 | X | 105088 | 0 | 5527 | X | ||
| CAROLE MATTHEWS | ||||||||
| VP OF PATIENT SVCS | 40.00 | 113552 | 0 | 15508 | X | |||
| BRUCE KIACZ | ||||||||
| PHARMACY DIRECTOR | 40.00 | 111076 | 0 | 5872 | X | |||
| GEORGE MASSAR | ||||||||
| VP OPERATIONS | 40.00 | 92285 | 0 | 22000 | X | |||
| JOANNE WHITE | ||||||||
| VP OF IT | 40.00 | 105641 | 0 | 3130 | X | |||
| JULIAN WILLIFORD | ||||||||
| DIRECTOR OF REVENUE CYCLE | 40.00 | 95959 | 0 | 4072 | X | |||
| TODD LEOPOLD | ||||||||
| PHARMACY | 40.00 | 95263 | 0 | 9732 | X | |||
| SUSAN MILLER | ||||||||
| PHARMACY | 40.00 | 97808 | 0 | 4116 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 711106 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 130624 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TECHNICORE CLINICAL ENGINEERING | |||||
| PO BOX 1210 | FINDLAY | OH | 45839 | SERVICE AGREEMENTS | 372221 |
| MEDSCRIPTION LLC | |||||
| 28889 GEORGIA ROAD | PERRYSBURG | OH | 43551 | TRANSCRIPTION SERVICES | 144731 |
| STEPTOE & JOHNSON PLLC | |||||
| 41 SOUTH HIGH STREET | COLUMBUS | OH | 43215 | ATTORNEY | 127008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 709362 | AllOtherContributions |
| Total Contributions | 709362 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENU | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 88674980 | TotalRevenueColumn |
| Related Or Exempt Function Income | 88674980 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 88674980 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1078905 | TotalRevenueColumn |
| Exclusion | $1,078,905 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 745630 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 745630 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 745630 | TotalRevenueColumn |
| Related Or Exempt Function Income | 727511 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 18119 | UnrelatedBusinessRevenue |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 265451 | Securities |
| Other | 38217 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -265451 | Securities |
| Other | -38217 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -303668 | TotalRevenueColumn |
| Exclusion | -$303,668 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| MEALS | 900099 | 414114 | $414,114 | |
| MISCELLANEOUS | 900099 | 343511 | 343511 | |
| LEASED EMPLOYEES | 900099 | 238641 | 238641 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 468432 | TotalRevenueColumn |
| Related Or Exempt Function Income | 328377 | RelatedOrExemptFunctionIncome |
| Exclusion | $140,055 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1464698 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92369907 | TotalRevenueColumn |
| Related Or Exempt Function Income | 90313020 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 18119 | UnrelatedBusinessRevenue |
| Exclusion | $1,329,406 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33346864 | Total |
| Program Services | 25048943 | ProgramServices |
| Management And General | 8297921 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2368569 | Total |
| Management And General | 2368569 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6190314 | Total |
| Management And General | 6190314 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3062111 | Total |
| Management And General | 3062111 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196922 | Total |
| Management And General | 196922 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3846705 | Total |
| Program Services | 3846705 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402782 | Total |
| Program Services | 402782 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249283 | Total |
| Management And General | 249283 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1986693 | Total |
| Management And General | 1986693 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55402 | Total |
| Program Services | 23088 | ProgramServices |
| Management And General | 32314 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65537 | Total |
| Program Services | 45021 | ProgramServices |
| Management And General | 20516 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 871316 | Total |
| Management And General | 871316 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6823906 | Total |
| Management And General | 6823906 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1229868 | Total |
| Management And General | 1229868 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL AND OTHER SUPPL | 17419039 | 13559412 | 3859627 |
| BAD DEBTS | 6373396 | 6373396 | |
| MISCELLANEOUS | 1228211 | 1228211 | |
| EQUIPMENT RENTAL & MAIN | 915540 | 679548 | 235992 |
| COLLECTIONS | 896338 | 896338 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312348 | Total |
| Management And General | 312348 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87841144 | Total |
| Program Services | 52103444 | ProgramServices |
| Management And General | 35737700 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167279 | BOY |
| EOY | 157521 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36204004 | BOY |
| EOY | 28721401 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10734181 | BOY |
| EOY | 10324816 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 964078 | BOY |
| EOY | 220186 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406396 | BOY |
| EOY | 75704 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1583905 | BOY |
| EOY | 1739177 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074358 | BOY |
| EOY | 983097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 121061637 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 54119301 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66752417 | BOY |
| EOY | 66942336 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27151473 | BOY |
| EOY | 43394454 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25619687 | BOY |
| EOY | 29135104 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170657778 | BOY |
| EOY | 181693796 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5389181 | BOY |
| EOY | 6304334 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 52401 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47491403 | BOY |
| EOY | 45978740 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13361589 | BOY |
| EOY | 7552157 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66242173 | BOY |
| EOY | 59887632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78938281 | BOY |
| EOY | 92875695 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23682536 | BOY |
| EOY | 26889605 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1794788 | BOY |
| EOY | 2040864 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104415605 | BOY |
| EOY | 121806164 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170657778 | BOY |
| EOY | 181693796 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4528763 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 12861796 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 775340 | OtherCostOrOtherBasis |
| Book Value | 775340 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20172509 | OtherCostOrOtherBasis |
| Depreciation | 8803035 | Depreciation |
| Book Value | 11369474 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 85866509 | OtherCostOrOtherBasis |
| Depreciation | 45316266 | Depreciation |
| Book Value | 40550243 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14247279 | OtherCostOrOtherBasis |
| Book Value | 14247279 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 66942336 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITIES AND OTHER INVESTMENTS | Description |
| Book Value | 43394454 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 43394454 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT IN FOUNDATION | 26889605 |
| INVESTMENT IN JOINT VENTURES | 1195370 |
| OTHER ASSETS | 435548 |
| ESTIMATED THIRD PARTY SETTLEMENTS | 40380 |
| BOND ISSUANCE COSTS, NET | 574201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 29135104 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PENSION LIABILITY | $5,313,239 |
| INTEREST RATE SWAP | $2,238,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7552157 | TotalOfAmounts |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent150 | X | Pcent150 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 81 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 13756434 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 13756434 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.16890 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7468993 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2279587 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5189406 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06370 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 81 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 21225427 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2279587 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 18945840 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.23260 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 187926 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 71500 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 116426 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00140 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 187926 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 71500 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 116426 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00140 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 81 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 21413353 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2351087 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 19062266 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.23400 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Amount Reimbursed By Medicare | 12372861 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 16130546 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -3757685 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 3 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | OtherOther |
|---|---|---|---|---|---|
| WOOD COUNTY HOSPITAL REHABILITATION CENT | |||||
| 1 | 1037 CONNEAUT AVE | BOWLING GREEN | OH | 43402 | PHYSICAL, OCCUPATION, AND SPEECH THERAPY |
| WOOD COUNTY WOUND HEALING CENTER | |||||
| 2 | 1037 CONNEAUT AVE | BOWLING GREEN | OH | 43402 | WOUND HEALING TREATMENT CENTER |
| WOOD COUNTY HOSPITAL BLOOD DRAW STATION | |||||
| 3 | 1039 HASKINS ROAD | BOWLING GREEN | OH | 43402 | LAB |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOOD COUNTY HOSPITAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part VI Form990ScheduleHPartVI (4 entries)
| ExplanationExplanation |
|---|
| PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 6373396. |
| PART III, LINE 9B: IT IS OUR POLICY TO PROCESS CHARITY APPLICATIONS WHEN WE KNOW THE PATIENT IS ELIGIBLE, AND NOT TO PURSUE A FORM OF PAYMENT ONCE WE HAVE THE ELIGIBILTIY CONFIRMED. |
| PART VI, LINE 2: NEEDS ASSESSMENT |
| PART VI, LINE 3: THROUGH FINANCIAL COUNSELOR AND WEBSITE - ALSO, THE BACKSIDE OF PATIENT STATEMENTS INCLUDES A CHARITY APPLICATION TO WHICH THE PATIENTS ARE DIRECTED FROM THE FRONT OF THE STATEMENT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STANLEY KORDUCKI | NamePerson |
| Base Compensation Filing Org | 187180 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 38500 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 40593 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 266273 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOOD COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 344601607 | IssuerEIN |
| CUSIP Number | 978303AV7 | CUSIPNumber |
| Date Issued | 2008-02-28 | DateIssued |
| Issue Price | 45525000 | IssuePrice |
| Description Of Purpose | NEW BED TOWER, SURGERY, ETC. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 45525000 | AmountRetired |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable (6 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement | Loan To OrganizationLoanToOrganization |
|---|---|---|---|---|---|---|---|
| DR VEGA | |||||||
| PHYSICIAN RECRUITMENT | X | $20,438 | 19409 | 0 | 1 | 1 | |
| DR T JANTZ | |||||||
| PHYSICIAN RECRUITMENT | X | $33,142 | 26514 | 0 | 1 | 1 | |
| DR LANE | |||||||
| PHYSICIAN RECRUITMENT | X | $459,306 | 153000 | 0 | 1 | 1 | |
| DR TAMLYN | |||||||
| PHYSICIAN RECRUITMENT | X | $48,215 | 804 | 0 | 1 | 1 | |
| DR BELL | |||||||
| HOME DOWNPAYMENT LOAN | X | $25,000 | 20459 | 0 | 1 | 1 | |
| WHC MEDICAL BUILDING | |||||||
| SUPPORT | $52,401 | 52401 | 0 | 0 | 1 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 272587 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM ACCOMPLISHMENTS | PAGE 2 PART III LINE 4B | EXPENSES OFFSETS BENEFIT PERSONS COMMUNITY HEALTH IMPROVEMENT SERVICES (A) COMMUNITY HEALTH EDUCATION (A1) AMERICAN CANCER SOCIETY COLORECTAL CANCER EVENT WELLNESS (8200) 1,136 21 1,115 15 BE HEALTHY NOW WOOD COUNTY WELLNESS (8200) 1,798 0 1,798 195 BREAST CANCER AND CERVICAL CANCER PRESENTATION DEVLAC HALL WELLNESS (8200) 181 0 181 35 BRIEF OUTPATIENT MEETINGS NUTRITION SERVICES/DIABETES PROGRAM DIETARY (8050) 126 0 126 16 DIABETES HEALTH FAIR NUTRITION SERVICES NUTRITION SERVICES (4) 3,346 0 3,346 93 EDUCATIONAL PHONE CALLS NUTRITION SERVICES/DIABETES EDUCATION PR DIETARY (8050) 160 0 160 27 GO RED FOR WOMEN WELLNESS (8200) 827 0 827 200 HEALTH MATTERS LECTURE SERIES WELLNESS (8200) 1,646 0 1,646 131 MEDICATION SAFETY REVIEW EVENT PHARMACY (7070) 480 0 480 30 OB MOM AND BABY REST TENT OB (6100) 2,051 0 2,051 108 PERSONALIZED JOINT REPLACEMENT PROGRAM MARKETING (8216) 2,440 0 2,440 355 POSITIVELY PINK WELLNESS (8200) 12,770 0 12,770 378 PRENATAL EDUCATION AND SUPPORT OB (6100) 8,647 0 8,647 832 PROSTATE SCREENINGS WELLNESS (8200) 9,544 0 9,544 94 SPEAKERS BUREAU WELLNESS (8200) 545 0 545 87 WOOD COUNTY FAIR WELLNESS (8200) 7,992 0 7,992 5,000 *** COMMUNITY HEALTH EDUCATION 53,689 21 53,668 7,596 COMMUNITY BASED CLINICAL SERVICES (A2) BG CHAMBER OF COMMERCE BLOOD ANALYSIS DAY LABORATORY (7010) 2,960 0 2,960 199 FARM BUREAU SCREENING WELLNESS (8200) 13,930 9,095 4,835 78 HEALTH SCREENING WELLNESS (8200) 1,697 0 1,697 515 PEMBERVILLE FREE FAIR HEALTH SCREENINGS WELLNESS (8200) 1,444 0 1,444 500 COMMUNITY BASED CLINICAL SERVICES 20,031 9,095 10,936 1,292 HEALTH CARE SUPPORT SERVICES (A3) LIFELINE PROGRAM LIFELINE (8210) 30,739 82,200 (51,461) 320 PATIENT TOBACCO CESSATION WELLNESS (8200) 851 0 851 104 HEALTH CARE SUPPORT SERVICES 31,590 82,200 (50,610) 424 CHILDREN'S HEALTH AND SAFETY (A4) ATHLETIC TRAINING FOR LOCAL HIGH SCHOOLS REHABILITATION SVCS (7091) 78,075 0 78,075 UNKNOWN FITNESS IS FUN WELLNESS (8200) 984 0 984 973 HIGH FIVE PROGRAM WELLNESS (8200) 2,770 0 2,770 1,401 HIGH SCHOOL PHYSICALS REHABILITATION SVCS (7091) 3,698 0 3,698 285 KIDS HEALTH AND SAFETY FAIR WELLNESS (8200) 5,369 0 5,369 346 OBB OB (6100) 2,081 0 2,081 36 SAFE SITTER CLASS WELLNESS (8200) 146 0 146 2 STUFFEE WELLNESS (8200) 263 0 263 108 CHILDREN'S HEALTH AND SAFETY 93,386 0 93,386 3,151 COMMUNITY HEALTH IMPROVEMENT SERVICES 198,696 91,316 107,380 12,463 HEALTH PROFESSIONS EDUCATION (B) NURSES/NURSING STUDENTS (B2) CLINICAL EDUCATION FOR NURSING STUDENTS NURSING EDUCATION (6010) 0 0 0 180 *** NURSES/NURSING STUDENTS 0 0 0 180 OTHER HEALTH PROFESSIONAL EDUCATION (B3) BOWLING GREEN STATE UNIVERSITY DIETETICS EDUCATION NUTRITION SERVICES (4) 12,206 0 12,206 UNKNOWN DISCHARGE PLANNING INTERNSHIP DISCHARGE PLANNING (6015) 6,973 0 6,973 1 OTHER HEALTH PROFESSIONAL EDUCATION 19,179 0 19,179 1 SCHOLARSHIPS/FUNDING FOR PROFESSIONAL EDUCATION (B4) WOOD COUNTY HOSPITAL SCHOLARSHIP PROGRAM HUMAN RESOURCES (8223) 4,000 0 4,000 SCHOLARSHIPS/FUNDING FOR PROFESSIONAL EDUCATION 4,000 0 4,000 8 OTHER (B5) ADVISORY FOR BGSU COLLEGE OF FAMILY AND CONSUMER SCIENCES NUTRITION SERVICES (4) 576 0 576 UNKNOWN OTHER 576 0 576 0 HEALTH PROFESSIONS EDUCATION 23,755 0 23,755 189 SUBSIDIZED HEALTH SERVICES (C) EMERGENCY AND TRAUMA SERVICES (C1) E.M.S, OUTREACH EMERGENCY DEPARTMENT (6230) 0 0 0 216,000 PARAMEDIC INTERCEPTS EMERGENCY DEPARTMENT (6230) 0 0 0 134 EMERGENCY AND TRAUMA SERVICES 0 0 0 216,134 SUBSIDIZED HEALTH SERVICES 0 0 0 216,134 FINANCIAL AND IN KIND CONTRIBUTIONS (E) CASH DONATIONS (E1) ALICIA'S VOICE MARKETING (8216) 750 0 750 UNKNOWN ALZHEIMER'S ASSN. MARKETING (8216) 111 0 111 UNKNOWN AMERICAN CANCER SOCIETY MARKETING (8216) 11,090 0 11,090 200 AMERICAN RED CROSS FIRE & ICE RED CROSS FUND RAISER MARKETING (8216) 500 0 500 UNKNOWN BEHAVIORAL CONNECTIONS MARKETING (8216) 172 0 172 UNKNOWN BG ROTARY MARKETING (8216) 217 0 217 UNKNOWN BIG BROTHERS BIG SISTERS MARKETING (8216) 300 0 300 100 BLACK SWAMP ARTS FESTIVAL MARKETING (8216) 250 0 250 UNKNOWN BLACK SWAMP PLAYERS MARKETING (8216) 141 0 141 2,000 BOWLING GREEN CHAMBER OF COMMERCE MARKETING (8216) 2,711 0 2,711 UNKNOWN BOWLING GREEN COMMUNITY FOUNDATIONJ MARKETING (8216) 5,000 0 5,000 UNKNOWN BOWLING GREEN HIGH SCHOOL SPORTS BOOSTERS MARKETING (8216) 1,500 0 1,500 UNKNOWN BOWLING GREEN PARKS AND RECREATION MARKETING (8216) 261 0 261 UNKNOWN BOWLING GREEN YOUTH BASEBALL MARKETING (8216) 2,250 0 2,250 UNKNOWN DOWNTOWN BOWLING GREEN MARKETING (8216) 500 0 500 UNKNOWN EDUCATIONAL MARKETING GROUP MARKETING (8216) 505 0 505 UNKNOWN GRAND RAPIDS APPLEBUTTER FEST MARKETING (8216) 3,522 0 3,522 5,000 HOSPITAL COUNCIL OF NW OHIO MARKETING (8216) 750 0 750 UNKNOWN MISSION TRIP UNKNOWN (0) 434 0 434 UNKNOWN PEMBERVILLE FREE FAIR MARKETING (8216) 132 0 132 1,000 PREVENTION PARTNERS MARKETING (8216) 150 0 150 UNKNOWN UNITED WAY MARKETING (8216) 3,800 0 3,800 200 CASH DONATIONS 35,046 0 35,046 8,500 GRANTS (E2) SAFE SITTER SCHOLARSHIP WELLNESS (8200) 80 0 80 1 *** GRANTS 80 0 80 1 IN KIND DONATIONS (E3) BOWLING GREEN MINISTERIAL ASSOCIATION UNKNOWN (0) 0 0 0 72 EPILEPSY SUPPORT GROUP UNKNOWN (0) 0 0 0 300 FRIENDS OF BILL W WELCOME CENTER (0) 0 0 0 1,040 NATIONAL TRACTOR PULLS EMERGENCY DEPARTMENT (6230) 0 0 0 151,000 PANIC AND ANXIETY DISORDER MEETINGS UNKNOWN (0) 0 0 0 120 WHEELED MEALS NUTRITION SERVICES/DIABETES EDUCATION PROGRAM DIETARY (8050) 152,880 71,500 81,380 133,782 WOOD COUNTY COMMISSIONERS UNKNOWN (0) 0 0 0 60 WOOD COUNTY DOMESTIC RELATIONS COURT UNKNOWN (0) 0 0 0 120 WOOD COUNTY FAIR EMERGENCY MEDICAL COVERAGE EMERGENCY DEPARTMENT (6230) 0 0 0 12,600 IN KIND DONATIONS 152,880 71,500 81,380 299,094 FINANCIAL AND IN KIND CONTRIBUTIONS 188,006 71,500 116,506 307,595 COMMUNITY BUILDING ACTIVITIES (F) COMMUNITY SUPPORT (F3) DISASTER TRAINING EMERGENCY DEPARTMENT (6230) 0 0 0 116,366 HAZARDOUS MATERIALS RESPONSE PLANNING LEPC EMERGENCY DEPARTMENT (6230) 0 0 0 1,519,605 NW OHIO HOSPITAL COMMUNICATIONS DRILL EMERGENCY DEPARTMENT (6230) 0 0 0 116,000 NW OHIO HOSPITAL COUNCIL REGIONAL DISASTER MEETING EMERGENCY DEPARTMENT (6230) 0 0 0 812,000 PENTA FOOD SERVICE BOARD NUTRITION SERVICES (4) 322 0 322 UNKNOWN *** COMMUNITY SUPPORT 322 0 322 2,563,971 ENVIRONMENTAL IMPROVEMENTS (F4) COMMUNITY SHARPS COLLECTION PROGRAM ENVIRONMENTAL SERVICES (8090) 0 0 0 1,625 *** ENVIRONMENTAL IMPROVEMENTS 0 0 0 1,625 LEADERSHIP DEV/TRAINING FOR COMMUNITY MEMBERS (F5) BOWLING GREEN CHAMBER OF COMMERCE LEADERSHIP PROGRAM MARKETING (8216) 823 0 823 16 DISASTER PREPAREDNESS SUBCOMMITTEE MEETING EMERGENCY DEPARTMENT (6230) 0 0 0 580,000 WOOD COUNTY HOSPITAL BUSINESS ADVISORY LUNCHEON READYWORKS (7097) 1,437 0 1,437 70 LEADERSHIP DEV/TRAINING FOR COMMUNITY MEMBERS 2,260 0 2,260 580,086 COALITION BUILDING (F6) PENTA ADULT CONTINUING EDUCATION BOARD NUTRITION SERVICES (4) 1,036 0 1,036 UNKNOWN *** COALITION BUILDING 1,036 0 1,036 0 COMMUNITY HEALTH IMPROVEMENT ADVOCACY (F7) WALK FROM OBESITY WELLNESS (8200) 292 0 292 UNKNOWN WOOD COUNTY PANDEMIC INFLUENZA COMMITTEE UNKNOWN (0) 0 0 0 116,000 COMMUNITY HEALTH IMPROVEMENT ADVOCACY 292 0 292 116,000 **** COMMUNITY BUILDING ACTIVITIES 3,910 0 3,910 3,261,682 NUMBER OF PROGRAMS 81 GRAND TOTALS: EXPENSES 414,367 OFFSETS 162,816 BENEFITS 251,551 PERSONS 3,798,063 |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT 990 IS PREPARED AND MEMBERS NOTIFIED THAT IT IS AVAILABLE FOR REVIEW & COMMENT. ANY QUESTIONS ARE DISCUSSED AND HANDLED AT THAT TIME. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, AN EVALUATION IS SENT TO BOARD MEMBERS AND KEY EMPLOYEES. THE BOARD COMPENSATION COMMITTEE MEETS TO REVIEW INPUT FROM THOSE QUERIED. COMPARATIVE WAGE DATA IS OBTAINED FROM OHA AND OTHER INDUSTRY REPORTING SERVICES. THE COMPENSATION COMMITTEE MAKES A RECOMMENDATION TO THE BOARD AND A VOTE IS TAKEN. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS 5,121,262. POST RETIREMENT RELATED CHANGES -44,817. CHANGE IN PENSION LIABILITY 4,332,206. CHANGE IN INTEREST IN NET ASSETS OF WOOD COUNTY FOUNDATION 3,207,069. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 246,076. TOTAL TO FORM 990, PART XI, LINE 5: 12,861,796. |
| PART XI, LINE 2C | NO CHANGE IN PROCESS FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| WOOD HEALTH COMPANY | |||||||||
| 950 W WOOSTER STREET | BOWLING GREEN | OH | 43402 | 810616720 | FAMILY HEALTH AND SPECIALIZED CARE | OH | 576059 | 1632758 | WOOD COUNTY HOSPITAL |
| WHC MEDICAL SERVICES | |||||||||
| 950 W WOOSTER STREET | BOWLING GREEN | OH | 43402 | 050623391 | FAMILY HEALTH AND SPECIALIZED CARE | OH | -112126 | 142448 | WOOD COUNTY HOSPITAL |
| WOOD COUNTY WOMEN'S CARE | |||||||||
| 755 HASKING ROAD | BOWLING GREEN | OH | 43402 | 810565899 | WOMEN'S HEALTH CARE | OH | 20175 | 625839 | WOOD COUNTY HOSPITAL |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOOD COUNTY HOSPITAL FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 W WOOSTER ST | AddressLine1 |
| City | BOWLING GREEN | City |
| State | OH | State |
| ZIP Code | 43402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341546464 | EIN |
| Primary Activities | TO OBTAIN CHARITABLE CONTRIBUTIONS, MANAGE THOSE GIFTS & DISBURSE THEM | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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