Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 31-1096217 • 501(c)3 • Newark, OH
Profile
Licking memorial health foundation exists to improve the health of the community.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$176,395,755
Up $17,679,853 (+11%) from 2023
Liabilities
Down$9,914,243
Down $145,062 (-1.4%) from 2023
Net Assets
Up$166,481,512
Up $17,824,915 (+12%) from 2023
Revenue
Up$20,722,433
Up $12,360,608 (+148%) from 2023
Expenses
Up$8,138,047
Up $2,867,813 (+54%) from 2023
Net Income
Up$12,584,386
Up $9,492,795 (+307%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Licking memorial health foundation exists to improve the health of the community.
Provide funding for healthcare programs & major community service programs of the health system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $80,719,151 | $87,760,833 | ▲ $7,041,682 |
| Land, Buildings, and Equipment, Net | $65,993,594 | $52,692,767 | ▼ $13,300,827 |
| Savings and Temporary Cash Investments | $0 | $12,044,239 | ▲ $12,044,239 |
| Pledges and Grants Receivable | $3,108,432 | $1,078,457 | ▼ $2,029,975 |
| Accounts Receivable | $0 | $52,130 | ▲ $52,130 |
| Total Assets | $158,715,902 | $176,395,755 | ▲ $17,679,853 |
| Other Assets Total | $8,894,725 | $22,767,329 | ▲ $13,872,604 |
| Liabilities | |||
| Other Liabilities | $10,023,686 | $9,875,073 | ▼ $148,613 |
| Accounts Payable and Accrued Expenses | $35,619 | $39,170 | ▲ $3,551 |
| Total Liabilities | $10,059,305 | $9,914,243 | ▼ $145,062 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $144,944,340 | $161,849,422 | ▲ $16,905,082 |
| Net Assets With Donor Restrictions | $3,712,257 | $4,632,090 | ▲ $919,833 |
| Total Net Assets Fund Balance | $148,656,597 | $166,481,512 | ▲ $17,824,915 |
| Total Liabilities and Net Assets / Fund Balance | $158,715,902 | $176,395,755 | ▲ $17,679,853 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,240,601 | $29,092,827 | $66,333,428 |
| Land | $14,700,596 | - | $14,700,596 |
| Equipment | $352,539 | $1,781,156 | $2,133,695 |
| Other Land Buildings | $399,031 | $1,473,106 | $1,872,137 |
| Other Assets Org | $12,790,044 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $446,770 | - | ▲ $16,463 | - | $463,233 |
| 2023 | $431,607 | - | ▲ $15,163 | - | $446,770 |
| 2022 | $427,764 | - | ▲ $3,843 | - | $431,607 |
| 2021 | $427,683 | - | ▲ $81 | - | $427,764 |
| 2020 | $439,711 | - | ▲ $1,280 | $13,308 | $427,683 |
| Name | Title |
|---|---|
| Michael J Massaro | Chair |
| Robert Montagnese | President & Ex-officio W/o Vote |
| Joyce L Malainy Edd | Vice Chair |
| Brian J Mortellaro | Director |
| Christopher Meyer | Director |
| Daniel Hunt | Director |
| David E Doney | Director |
| Gordon Wilken | Director |
| Nancy Neely | Director |
| Patrick D Guanciale | Director |
| Patrick M Jeffries | Director |
| Linda K Dalgarn | Director (thru 04/24) |
| Craig R Baldwin | Secretary/treasurer |
| Cindy Webster | VP Financial Services |
| Veronica Patton | VP Pr & Development |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,806,303 |
| Grants and Similar Amounts Paid | $1,331,744 |
| Total Fundraising Expense | $522,106 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $2,271,399 | - | - | $2,271,399 |
| Grants to Domestic Orgs | $1,331,744 | - | - | $1,331,744 |
| Occupancy | $666,188 | - | - | $666,188 |
| Fees for Service Investment Mgmnt Fees | - | $267,902 | - | $267,902 |
| Office Expenses | $93,173 | $8,864 | $71,024 | $173,061 |
| Insurance | $89,493 | - | - | $89,493 |
| Other Expenses | $165,718 | - | $62,622 | $62,622 |
| Travel | $287 | - | - | $287 |
| All Other Expenses | $18 | $18 | $19 | $55 |
| Total Functional Expenses | $7,339,157 | $276,784 | $522,106 | $8,138,047 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Licking County Housing Investment Fund LLC | Newark, OH | Government | Improving and Expanding Affordable Housing in Licking County. | $500,000 |
| Habitat for Humanity - Mid Ohio | Columbus, OH | 501(c)(3) | Sponsorship of an Event That Furthers Their Exempt Purpose. | $73,000 |
| Licking County Foundation | Newark, OH | 501(c)(3) | Sponsorship of an Event That Furthers Their Exempt Purpose. | $51,500 |
| Licking County Transit | Newark, OH | 501(c)(3) | Sponsorship of an Event That Furthers Their Exempt Purpose. | $50,000 |
| Newark Campus Development Fund | Newark, OH | Government | Sponsorship of an Event That Furthers Their Exempt Purpose. | $50,000 |
| Junior Achievement of Central Ohio Inc | Columbus, OH | 501(c)(3) | Sponsorship of an Event That Furthers Their Exempt Purpose. | $40,000 |
| American Heart Association | Dallas, TX | 501(c)(3) | Sponsorship of an Event That Furthers Their Exempt Purpose. | $35,725 |
| Newark Development Partners | Newark, OH | 501(c)(3) | Sponsorship of an Event That Furthers Their Exempt Purpose. | $25,000 |
| United Way of Licking County | Newark, OH | Government | Sponsorship of an Event That Furthers Their Exempt Purpose. | $23,197 |
| Buckeye Valley Family Ymca | Newark, OH | 501(c)(3) | Sponsorship of an Event That Furthers Their Exempt Purpose. | $15,500 |
| Ohio County & Independent Agricultural Societies | Croton, OH | 501(c)(3) | Sponsorship of an Event That Furthers Their Exempt Purpose. | $11,634 |
| Watkins Memorial High School | Pataskala, OH | - | Sponsorship of an Event That Furthers Their Exempt Purpose. | $11,014 |
| Big Brothersbig Sisters | Newark, OH | 501(c)(3) | Sponsorship of an Event That Furthers Their Exempt Purpose. | $11,000 |
| Hospice of Central Ohio | Newark, OH | 501(c)(3) | Sponsorship of an Event That Furthers Their Exempt Purpose. | $11,000 |
| The Columbus Foundation | Newark, OH | 501(c)(3) | Sponsorship of an Event That Furthers Their Exempt Purpose. | $11,000 |
| Food Pantry Network of Licking County | Newark, OH | 501(c)(3) | Sponsorship of an Event That Furthers Their Exempt Purpose. | $10,767 |
| Johnstown Monroe School District | Johnstown, OH | Government | Sponsorship of an Event That Furthers Their Exempt Purpose. | $9,300 |
| Newark City Schools | Newark, OH | 501(c)(3) | Sponsorship of an Event That Furthers Their Exempt Purpose. | $9,000 |
| Central Ohio Technical College | Newark, OH | Government | Sponsorship of an Event That Furthers Their Exempt Purpose. | $7,000 |
| Licking County Chamber of Commerce | Newark, OH | 501(c)(6) | Sponsorship of an Event That Furthers Their Exempt Purpose. | $6,000 |
| Licking County Community Center | Granville, OH | 501(c)(3) | Sponsorship of an Event That Furthers Their Exempt Purpose. | $6,000 |
| Simon Kenton Council Boy Scouts of America | Columbus, OH | 501(c)(3) | Sponsorship of an Event That Furthers Their Exempt Purpose. | $6,000 |
| Hanover Boom | Newark, OH | 501(c)(3) | Sponsorship of an Event That Furthers Their Exempt Purpose. | $5,250 |
| Grow Licking County | Newark, OH | 501(c)(3) | Sponsorship of an Event That Furthers Their Exempt Purpose. | $5,200 |
| Licking County Board of Developmental Disabilities | Newark, OH | Government | Support of Organization and Programs. | $0 |
| The Works Ohio Center of History Art & Technology | Newark, OH | 501(c)(3) | Sponsorship of an Event That Furthers Their Exempt Purpose. | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,002 |
| Fundraising Direct Expenses | $12,820 |
| Gaming Gross Income | $1,520 |
| Gaming Direct Expenses | $380 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Gala | $228,890 | $14,002 | $2,017 | $11,985 |
| Total Events | $228,890 | $14,002 | $12,820 | $1,182 |
| Liability | Amount |
|---|---|
| Due to Licking Memorial Hospital | $9,875,073 |
“A draft of the return is reviewed first by internal management. After internal management has reviewed the return and any changes are made a draft is made available for review and presentation to the board. Once the comments from the board are reviewed the final return is prepared and signed by the vice president of financial services of licking memorial health systems.”
“The organization requires all board members and key employees to sign a conflict of interest statement once a year. The organization does not permit board members to have a conflict of interest. If a board member has a conflict of interest, they are asked to resign from the board.”
“The organization has an independent compensation committee that determines the compensation for the ceo that is then approved by the board. The ceo determines the compensation for the other officers based upon independent salary surveys.”
“The organization does not make financial statements, conflict of interest policy, or governing documents available to the public.”
“Net asset transfer from related 501(c)(3) 1,151,768. Adjustment for unrecorded investment activity -7,398. Grant sweep from licking memorial hospital -700,063.”
“There was no change in the oversight process or selection process of the independent auditor from prior year. Licking memorial health foundation continues to be audited as a part of the licking memorial health systems consolidated group. Licking memorial health foundation is included in the licking memorial health systems consolidated financial statements. Licking memorial health systems has a finance committee that oversees the audit of the financial statements and the selection of the independent auditor.”
“The intended use of the organization's endowment funds is to use the earnings for capital equipment purchases for licking memorial hospital.”
“The internal revenue service has ruled that the system, hospital, foundation, and licking memorial health professionals are tax-exempt organizations under section 501(c)(3) of the internal revenue code. Gaap requires the system to evaluate its tax positions and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs). The system has evaluated its tax positions and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The system is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“The foundation acquired this easement as part of a land purchase; therefore, no revenue or expenses associated with it are included in their financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35619 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52130 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FUNDING FOR HEALTHCARE PROGRAMS & MAJOR COMMUNITY SERVICE PROGRAMS OF THE HEALTH SYSTEM. |
| IRS990/AllOtherContributionsAmt | 0 | 3208617 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2205644533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1320 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 430553699 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 214888 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7259018 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1331744 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9517061 |
| IRS990/CYOtherExpensesAmt | 0 | 6806303 |
| IRS990/CYOtherRevenueAmt | 0 | 3946354 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12584386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 8138047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 522106 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20722433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2271399 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2271399 |
| IRS990/Desc | 0 | WORKING IN CONJUNCTION WITH LICKING MEMORIAL HEALTH SYSTEMS, THE FOUNDATION STRIVES TO SUPPORT THE AVAILABILITY OF SOPHISTICATED STATE-OF-THE-ART HEALTHCARE TO THE CENTRAL-OHIO COMMUNITY OF LICKING COUNTY. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3712257 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4632090 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7339157 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 267902 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 267902 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 26.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA K DALGARN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL HUNT |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 929719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 349321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 280639 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (THRU 04/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT & EX-OFFICIO W/O VOTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP FINANCIAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP PR & DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 214888 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12820 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14002 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1467393 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6123119 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 380 |
| IRS990/GamingGrossIncomeAmt | 0 | 1520 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3000000 |
| IRS990/GrantAmt | 0 | 1331744 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1331744 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1331744 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3606775 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23966637 |
| IRS990/GrossReceiptsAmt | 0 | 40821513 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4047012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89493 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1926549 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1926549 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 80719151 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 87760833 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32347089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65993594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52692767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85039856 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2139382 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17843518 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 102980 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LICKING MEMORIAL HEALTH FOUNDATION EXISTS TO IMPROVE THE HEALTH OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 148656597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 166481512 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7590512 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7590512 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1182 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1182 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1140 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1140 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3944032 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3944032 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4796222 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 144944340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 161849422 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 666188 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 666188 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 71024 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8864 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 173061 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8894725 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22767329 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 444307 |
| IRS990/OtherExpensesGrp/Desc | 0 | SATISFACTION OF OP REST |
| IRS990/OtherExpensesGrp/Desc | 1 | SHARED SALARIES & WAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | SHARED PURCHASED SVCS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 240984 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 147457 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 62622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2080168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 640969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 165718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2080168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 881953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 313175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62622 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10023686 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9875073 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3108432 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1078457 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT MONTAGNESE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1980203 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 789797 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3464358 |
| IRS990/PYOtherExpensesAmt | 0 | 4480437 |
| IRS990/PYOtherRevenueAmt | 0 | 2917264 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3091591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5270234 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8361825 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12584386 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 835513 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3944032 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12044239 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE STATED PURPOSE CONTAINED WITHIN THE ARTICLES OF INCORPORATION IS TO CONDUCT FUNDRAISING ACTIVITIES TO BE OPERATED FOR THE BENEFIT AND SUPPORT OF THE LICKING MEMORIAL HEALTH SYSTEM, ITS SUCCESSOR AND ANY ENTITY CONTROLLED OR RELATED TO IT. THIS INDICATES THAT THE FOUNDATION WILL ALSO PROVIDE SUPPORT TO LICKING MEDICAL HOSPITAL, LICKING MEMORIAL HEALTH PROFESSIONALS AND LICKING MEMORIAL TWIGS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | NEITHER THE ARTICLES OR BYLAWS SPECIFICALLY STATE THAT ONE OR MORE OF THE SUPPORTED ORGANIZATIONS MAY ELECT OR APPOINT DIRECTORS OF THE ORGANIZATION. THE BYLAWS DO HOWEVER REQUIRE THAT AN INDIVIDUAL MUST BE A MEMBER OF LICKING MEMORIAL HEALTH SYSTEMS TO BE A DIRECTOR OF THE CORPORATION. NO INDIVIDUAL BUSINESS, SERVICE, OR PROFESSION SHALL HAVE MORE THAN TWO REPRESENTATIVES ON THE BOARD OF THE FOUNDATION AT ANY ONE TIME. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION B, LINE 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 314379519 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 7339157 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LICKING MEMORIAL HOSPITAL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 7339157 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 37240601 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29092827 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66333428 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 446770 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 463233 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16463 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 431607 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 446770 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15163 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 427764 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 431607 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3843 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 427683 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 427764 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 81 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 439711 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 427683 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1280 |
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