OHIOHEALTH CORPORATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: OHIOHEALTH CORPORATION (EIN 31-1045101)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-05
IRS object ID: 201130369349300403
Schema version: 2009v1.4
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-05T08:41:25-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Arnett & Foster PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 2629	AddressLine1
City	Charleston	City
State	WV	State
ZIP Code	25329	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311045101	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Appalachian Community Visiting Nurse	BusinessNameLine1
Business Name Line2	Association Hospice and Health Services	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	APPA	NameControl
Phone	7405948226	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 Herrold Avenue	AddressLine1
City	Athens	City
State	OH	State
ZIP Code	457012326	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Deborah Sechkar	Name
Title	President/CEO	Title
Phone	7405948226	Phone
Date Signed	2011-01-19	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Harry C Harless	Name
Phone	3043460441	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Deborah Sechkar	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	30 Herrold Avenue	AddressLine1
City	Athens	City
State	OH	State
ZIP Code	457012326	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4134130	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.acvna.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	We are dedicated to providing cost effective, high quality home health services to the people in our Appalachian Community. We provide services to Medicaid clients through Ohio Home Care programs as well as for clients with Workers' Compensation, Veteran's Administration, Medicare and other payor sources.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	124	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	153022	ContributionsGrantsPriorYear
Contributions Grants Current Year	230286	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3524933	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3901744	ProgramServiceRevenueCY
Investment Income Prior Year	2425	InvestmentIncomePriorYear
Investment Income Current Year	2100	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15504	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3695884	TotalRevenuePriorYear
Total Revenue Current Year	4134130	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2434107	SalariesEtcPriorYear
Salaries Etc Current Year	2347628	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1198	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1078136	OtherExpensePriorYear
Other Expenses Current Year	1275923	OtherExpensesCurrentYear
Total Expenses Prior Year	3512243	TotalExpensesPriorYear
Total Expenses Current Year	3623551	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	183641	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	510579	RevenuesLessExpensesCY
Total Assets BOY	721340	TotalAssetsBOY
Total Assets EOY	872521	TotalAssetsEOY
Total Liabilities BOY	925882	TotalLiabilitiesBOY
Total Liabilities EOY	555073	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-204542	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	317448	NetAssetsOrFundBalancesEOY
Mission Description	We are Southeastern Ohio's primary source for quality home care, striving to identfy and fulfill the healthcare needs of our Appalachian community.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3259570	Expense
Revenue	3901744	Revenue
Description	The organization provides care to home bound, indigent, and terminaly-ill patients in the community. To accomplish its charitable purpose, the organization provided 10,042 days of hospice care, 24,656 hours of health services and 12,001 home health visits. The organization provides care to patients who meet certain criteria under its charity care policy without charge or at amounts less than its established rates.	Description
Total Program Service Expense	3259570	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	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	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	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	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	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	124	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
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
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Chad Collins	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7405929205	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	55 Hospital Drive	AddressLine1
City	Athens	City
State	OH	State
ZIP Code	45701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Larry Corrigan
Trustee	1.00	X	0	0	0
Tracy Marx
Trustee	1.00	X	0	0	0
Ray Stephens
Treasurer	1.00	X	0	0	0
Ron Strickmaker
Chair	1.00	X	0	0	0
David Stroh
Vice Chair	1.00	X	0	0	0
Michael Turner
Trustee	1.00	X	0	0	0
Kathy Tarantelli
Trustee	1.00	X	0	0	0
Ruth Ann Althaus
Secretary	1.00	X	0	0	0
Doreen Ireton
Trustee	1.00	X	0	0	0
Sandra Shirey
Trustee	1.00	X	0	0	0
Deborah Sechkar
President/CEO	40.00		62362	0	877	X
Thomas Campbell
Physical Therapist	40.00		127940	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	190302	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	877	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	15041	GovernmentGrants
All Other Contributions	215245	AllOtherContributions
Total Contributions	230286	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Patient services	Description
Business Code	621610	BusinessCode
Total Revenue Column	3901744	TotalRevenueColumn
Related Or Exempt Function Income	3901744	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3901744	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2100	TotalRevenueColumn
Exclusion	$2,100	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4134130	TotalRevenueColumn
Related Or Exempt Function Income	3901744	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,100	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	71834	Total
Program Services	63753	ProgramServices
Management And General	8081	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1921240	Total
Program Services	1705101	ProgramServices
Management And General	216139	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1245	Total
Program Services	1105	ProgramServices
Management And General	140	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	193803	Total
Program Services	172000	ProgramServices
Management And General	21803	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	159506	Total
Program Services	141562	ProgramServices
Management And General	17944	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5996	Total
Management And General	5996	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	119846	Total
Program Services	106363	ProgramServices
Management And General	13483	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14826	Total
Program Services	13158	ProgramServices
Management And General	1668	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	325467	Total
Program Services	288852	ProgramServices
Management And General	36615	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3396	Total
Program Services	3014	ProgramServices
Management And General	382	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	84540	Total
Program Services	75029	ProgramServices
Management And General	9511	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	157708	Total
Program Services	139966	ProgramServices
Management And General	17742	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6940	Total
Program Services	6159	ProgramServices
Management And General	781	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	67	Total
Management And General	67	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27157	Total
Program Services	24102	ProgramServices
Management And General	3055	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	32008	Total
Program Services	28407	ProgramServices
Management And General	3601	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Hospice room & board	396571	396571
Repairs and maintenance	38596	34254	4342
Emergency response syst	26039	26039
Bad debts	21806	21806
Training & continuing e	6660	5911	749

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8300	Total
Program Services	6418	ProgramServices
Management And General	684	ManagementAndGeneral
Fundraising	1198	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3623551	Total
Program Services	3259570	ProgramServices
Management And General	362783	ManagementAndGeneral
Fundraising	1198	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	214331	BOY
EOY	238984	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	353272	BOY
EOY	519337	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	13713	BOY
EOY	11069	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	22223	BOY
EOY	16892	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	834548	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	817815	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	51390	BOY
EOY	16733	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	14262	BOY
EOY	4772	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	52149	BOY
EOY	64734	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	721340	BOY
EOY	872521	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	298695	BOY
EOY	265845	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	627187	BOY
EOY	289228	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	925882	BOY
EOY	555073	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-206799	BOY
EOY	315192	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2257	BOY
EOY	2256	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-204542	BOY
EOY	317448	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	721340	BOY
EOY	872521	EOY

Field	Value	IRS element (for citing)
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)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	137407	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	259800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	269104	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	153016	CurrentTaxYearMinus1Year
Current Tax Year	230286	CurrentTaxYear
Total	1049613	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3082241	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3512978	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3468287	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3524933	CurrentTaxYearMinus1Year
Current Tax Year	3901744	CurrentTaxYear
Total	17490183	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3219648	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3772778	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3737391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3677949	CurrentTaxYearMinus1Year
Current Tax Year	4132030	CurrentTaxYear
Total	18539796	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	18539796	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1522	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3438	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2180	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2425	CurrentTaxYearMinus1Year
Current Tax Year	2100	CurrentTaxYear
Total	11665	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1522	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3438	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2180	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2425	CurrentTaxYearMinus1Year
Current Tax Year	2100	CurrentTaxYear
Total	11665	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4205	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	15504	CurrentTaxYearMinus1Year
Total	19709	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3225375	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3776216	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3739571	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3695878	CurrentTaxYearMinus1Year
Current Tax Year	4134130	CurrentTaxYear
Total	18571170	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99830	PublicSupportPercentage509
Prior Year Support Percentage	0.99770	PriorYearSupportPercentage
Investment Income Percentage	0.00060	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00060	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2257	BeginningOfYearBalance
Investment Earnings Or Losses	2	InvestmentEarningsOrLosses
End Of Year Balance	2259	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2251	BeginningOfYearBalance
Investment Earnings Or Losses	6	InvestmentEarningsOrLosses
End Of Year Balance	2257	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	834548	OtherCostOrOtherBasis
Depreciation	817815	Depreciation
Book Value	16733	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16733	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	CD - Internally designated for hospice services	Description
Book Value	64734	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	64734	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Due to related party	$265,000
Advances from third party payors	$24,228

Field	Value	IRS element (for citing)
Total Of Amounts	289228	TotalOfAmounts
Total Revenue	4134130	TotalRevenue
Total Expenses	3623551	TotalExpenses
Excess Or Deficit For Year	510579	ExcessOrDeficitForYear
Net Unrealized GL On Investments	11411	NetUnrealizedGLOnInvestments
Total Adjustments	11411	TotalAdjustments
Excess Or Deficit Per FS	521990	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section B, line 11	The President/CEO reviews the Form 990 prior to signing and submitting to the IRS.
Form 990, Part VI, Section B, line 12c	Whenever a trustee feels that a conflict of interest situation is or may be involved, the trustee is to promptly and fully disclose the facts related to the conflict. Trustees are required to disclose possible conflicts of interest to the full Board of Trustees. Whenever conflicts are disclosed to the full Board, the Board discusses the possible conflict and decides on a course of action. Conflict of interest statements for board members are signed yearly.
	The President/CEO is reviewed annually by an evaluation committee appointed by the board and the compensation is negotiated during this review.
Form 990, Part VI, Section C, line 19	If requests are made from the public to view the organization's governing documents, conflict of interest policy or financial statements, the organization seeks legal counsel to ensure compliance with organization guidelines. A written request must be submitted to the organization asking to view these documents.
FORM 990, PART XI, LINE 2C	The audit is overseen by a committee for the Sheltering Arms Foundation and this has not changed since last year.	CLARIFICATION OF ITEM MARKED YES

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Sheltering Arms Hospital Foundation	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	55 Hospital Drive	AddressLine1
City	Athens	City
State	OH	State
ZIP Code	45701	ZIPCode

Field	Value	IRS element (for citing)
EIN	314446959	EIN
Primary Activities	Patient Care	PrimaryActivities
Legal Domicile State	OH	LegalDomicileState
Exempt Code Section	3	ExemptCodeSection
Public Charity Status	Hospital	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

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	1	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	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg