Civic Intelligence

Licking Memorial Health Systems

990 • Fiscal year 2012 • EIN 31-1096218

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileWWW.LMHEALTH.ORG

View Organization Page

1320 West Main Street43055-3699
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$122,073,682

Up $8,848,451 (+7.8%) from 2011

Net Assets

Up

$122,073,682

Up $8,848,451 (+7.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$91

Up $91 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $120,971,033Liabilities 2010: $0Net Assets 2010: $120,971,0332010Assets 2011: $113,225,231Liabilities 2011: $0Net Assets 2011: $113,225,2312011Assets 2012: $122,073,682Liabilities 2012: $0Net Assets 2012: $122,073,6822012Assets 2013: $161,805,957Liabilities 2013: $0Net Assets 2013: $161,805,9572013Assets 2014: $172,605,589Liabilities 2014: $0Net Assets 2014: $172,605,5892014Assets 2015: $166,299,982Liabilities 2015: $0Net Assets 2015: $166,299,9822015Assets 2016: $178,916,097Liabilities 2016: $0Net Assets 2016: $178,916,0972016Assets 2018: $188,233,167Liabilities 2018: $0Net Assets 2018: $188,233,1672018Assets 2019: $209,005,048Liabilities 2019: $0Net Assets 2019: $209,005,0482019Assets 2020: $208,729,925Liabilities 2020: $0Net Assets 2020: $208,729,9252020Assets 2021: $258,101,190Liabilities 2021: $0Net Assets 2021: $258,101,1902021Assets 2022: $255,890,260Liabilities 2022: $0Net Assets 2022: $255,890,2602022Assets 2024: $309,513,225Liabilities 2024: $0Net Assets 2024: $309,513,2252024

Highlighted filing

2012

Assets$122,073,682
Liabilities$0
Net Assets$122,073,682
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400$200$0-$200-$400Expenses 2010: $102010Expenses 2011: $02011Expenses 2012: $912012Revenue 2013: $0Expenses 2013: $300Net Income 2013: -$3002013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$91
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Licking memorial health systems exists to improve the health of the community.

Filing and Contact Details

Filer

EIN
31-1096218
Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0TO IMPROVE THE HEALTH OF THE COMMUNITY.
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IRS990/Description0LICKING MEMORIAL HEALTH SYSTEMS (LMHS) IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF OHIO TO PROVIDE AND PROMOTE HEALTH CARE SERVICES IN CENTRAL OHIO.LMHS IS THE PARENT ORGANIZATION AND SOLE CORPORATE MEMBER OF LICKING MEMORIAL HOSPITAL, LICKING MEMORIAL HEALTH FOUNDATION, AND LICKING MEMORIAL PROFESSIONAL CORPORATION.LICKING MEMORIAL HOSPITAL (LMH) PROVIDES HEALTHCARE SERVICES WITHOUT REGARD TO A PATIENT'S RACE, CREED, GENDER, DISABILITY, ETHNICITY, AGE, RELIGION, CITIZENSHIP, NATIONAL ORIGIN OR SOURCES OF PAYMENT FOR CARE. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF LMH, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES. FURTHER, WE BELIEVE OUR PURPOSE IS TO SERVE THE COMMUNITY BY PROVIDING HEALTHCARE SERVICES AND EDUCATION. THEREFORE, IN KEEPING WITH OUR COMMITMENT TO SERVE ALL MEMBERS OF THE COMMUNITY, WE PROVIDE: - FREE CARE AND/OR SUBSIDIZED CARE - CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS BELOW COST - HEALTH ACTIVITIES AND PROGRAMS FREE-OF-CHARGE TO THE COMMUNITYTHE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, AND SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, AND MEDICALLY UNDER SERVED.LMH SERVED 8,103 INPATIENTS AND 1,084 NEWBORNS FOR A TOTAL OF 26,340 PATIENT DAYS, AND PROVIDED SERVICES TO 283,215 OUTPATIENTS IN 2012.ADDITIONALLY, LMH PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS, BELOW COST IN MANY CASES. TO THE EXTENT REIMBURSEMENT IS BELOW CHARGES, LMH CONSIDERS THESE AMOUNTS TO BE CONTRACTUAL ADJUSTMENTS, WHICH WILL NEVER BE COLLECTED. THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS AMOUNTED TO $142,640,000 OF CHARGES IN 2012.UNCOMPENSATED CARE IS PROVIDED THROUGH MANY REDUCED PRICE SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR BASED UPON ACTIVITIES AND SERVICES LMH BELIEVES WILL SERVE A BONA FIDE COMMUNITY HEALTH NEED. THE HOSPITAL ROUTINELY PROVIDES UNCOMPENSATED CARE TO PATIENTS WHO ARE UNWILLING OR UNABLE TO PAY THEIR HOSPITAL BILLS. IN 2012, LMH WROTE OFF CHARGES OF APPROXIMATELY $16,259,000 IN BAD DEBTS AND $19,745,000 IN CHARITY CARE.LICKING MEMORIAL PROFESSIONAL CORPORATION (LMPC) PROVIDES HEALTHCARE SERVICES WITHOUT REGARD TO A PATIENT'S RACE, CREED, GENDER, DISABILITY, ETHNICITY, AGE, RELIGION, CITIZENSHIP, NATIONAL ORIGIN OR SOURCES OF PAYMENT FOR CARE. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF LMPC, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES. FURTHER, WE BELIEVE OUR ROLE IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTHCARE SERVICES AND EDUCATION. THEREFORE, IN KEEPING WITH THAT COMMITMENT TO SERVE ALL MEMBERS OF THE COMMUNITY, WE PROVIDED THE FOLLOWING COMMUNITY SERVICES AND EDUCATIONAL PROGRAMS NOTED ON THE FOLLOWING PAGES, MANY OF WHICH WERE FREE OF CHARGE.ADDITIONALLY, LMPC PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS, BELOW COST IN MANY CASES. TO THE EXTENT REIMBURSEMENT IS BELOW CHARGES, LMPC CONSIDERS THESE AMOUNTS TO BE CONTRACTUAL ADJUSTMENTS, WHICH WILL NEVER BE COLLECTED. THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS AMOUNTED TO $17,535,000 OF CHARGES IN 2012.UNCOMPENSATED CARE IS PROVIDED THROUGH MANY REDUCED PRICE SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR BASED UPON ACTIVITIES AND SERVICES LMPC BELIEVES WILL SERVE A BONA FIDE COMMUNITY HEALTH NEED. LMPC ROUTINELY PROVIDES UNCOMPENSATED CARE TO PATIENTS WHO ARE UNWILLING OR UNABLE TO PAY THEIR MEDICAL BILLS. IN 2012, LMPC WROTE OFF CHARGES OF APPROXIMATELY $2,774,000 OF CHARGES IN BAD DEBTS AND $3,290,000 OF CHARGES IN CHARITY CARE.
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IRS990/Form990PartVIISectionA/Title0CHAIRMAN
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LICKING MEMORIAL HOSPITAL
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE SYSTEM, HOSPITAL, PROFESSIONAL CORPORATION, AND FOUNDATION 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 SYSTEM BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0ROBERT MONTAGNESE, PRESIDENT, PARTICIPATES IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). A CONTRIBUTION WAS MADE TO THE PLAN ON HIS BEHALF FOR THE 2012 YEAR IN THE AMOUNT OF $72,672.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1PART I, LINE 3: THE RELATED ORGANIZATION USES THE FOLLOWING TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CINDY WEBSTER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ROBERT MONTAGNESE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT BOARD MEMBERS TO THREE YEAR TERMS. APPROXIMATELY ONE THIRD ARE ELECTED EVERY YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS MUST APPROVE CHANGES IN PLAN DOCUMENTS AND BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3A DRAFT OF THE RETURN IS REVIEWED FIRST BY INTERNAL MANAGEMENT. AFTER INTERNAL MANAGEMENT HAS REVIEWED THE RETURN AND 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.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CEO'S COMPENSATION IS DETERMINED BY AN INDEPENDENT COMPENSATION COMMITTEE AND THEN APPROVED BY THE BOARD. THE CEO DETERMINES THE COMPENSATION FOR THE OTHER OFFICERS BASED UPON INDEPENDENT SALARY SURVEYS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation7INCREASE IN INVESTMENT IN SUBSIDIARIES 8,848,542.
IRS990ScheduleO/GeneralExplanation/Explanation8THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS OF THE INDEPENDENT AUDITOR FROM PRIOR YEAR. LICKING MEMORIAL HEALTH SYSTEM IS AUDITED AS PART OF THE LICKING MEMORIAL HEALTH SYSTEMS CONSOLIDATED GROUP. LICKING MEMORIAL HEALTH SYSTEM IS INCLUDED IN THE LICKING MEMORIAL HEALTH SYSTEMS CONSOLIDTAED FINANCIAL STATEMENTS. THE ORGANIZATION HAS AN FINANCE COMMITTEE THAT OVERSEES THE AUDIT OF THE FINANCIAL STATMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Explanation9MONETARY INPUTS OUTPUTS TITLE/DEPARTMENT EXPENSES OFFSETS BENEFIT PERSONS 12 LEAD EKG PROJECT CARDIOLOGY (1712) 6,477 0 6,477 UNKNOWN 20TH CENTURY CLUB CASH DONATIONS DEVELOPMENT (1955) 1,260 0 1,260 UNKNOWN AARP SPEAKER PUBLIC RELATIONS (1956) 183 0 183 28 ACTIVE FIT PRESENTATIONS PUBLIC RELATIONS (1956) 22,451 0 22,451 7,582 ACTIVE FIT YOUTH WELLNESS EVENTS PUBLIC RELATIONS (1956) 9,684 0 9,684 520 ACTIVITY AND DIABETES PROCESS IMPROVEMENT (1945) 124 0 124 4 ADVANTAGE CLUB CASH DONATIONS DEVELOPMENT (1955) 300 0 300 UNKNOWN ALCOHOL & DRUG ADDICTION PROCESS IMPROVEMENT (1945) 364 0 364 16 AMERICAN CANCER SOCIETY CASH DONATIONS DEVELOPMENT (1955) 2,490 0 2,490 UNKNOWN AMERICAN RED CROSS IN KIND DONATIONS DEVELOPMENT (1955) 400 0 400 UNKNOWN AMERICAN RED CROSS OF LICKING COUNTY CASH DONATIONS DEVELOPMENT (1955) 1,875 0 1,875 UNKNOWN ANXIETY AND DEPRESSION PROCESS IMPROVEMENT (1945) 359 0 359 26 ARE YOU AT RISK FOR A HEART ATTACK? PROCESS IMPROVEMENT (1945) 381 0 381 19 ART FROM THE HEART DEVELOPMENT (1955) 4,545 0 4,545 127 ASK THE DOC AT SHEPHERD HILL OP CHEMICAL DEPENDENCY (1692) 11,527 0 11,527 1,230 ASTHMA AND ALLERGIES PROCESS IMPROVEMENT (1945) 165 0 165 3 BATTLE FOR 161 STICKING IT TO BREAST CANCER CASH DONATIONS DEVELOPMENT (1955) 500 0 500 UNKNOWN BEHAVIORAL HEALTH CARE PARTNERS CASH DONATIONS DEVELOPMENT (1955) 250 0 250 UNKNOWN BEHAVIORAL HEALTH CARE PARTNERS IN KIND DONATIONS DEVELOPMENT (1955) 900 0 900 UNKNOWN BETTER BREATHING PROCESS IMPROVEMENT (1945) 604 0 604 13 BEYOND NEW YEAR'S RESOLUTIONS PROCESS IMPROVEMENT (1945) 548 0 548 16 BIG BROTHERS/BIG SISTERS CASH DONATIONS DEVELOPMENT (1955) 5,550 0 5,550 UNKNOWN BIG BROTHERS/BIG SISTERS HOLIDAY HELP PROGRAM DEVELOPMENT (1955) 5,030 0 5,030 130 BOY SCOUTS OF AMERICA CAMP FALLING ROCK IN KIND DONATION DEVELOPMENT (1955) 500 0 500 UNKNOWN BOY SCOUTS OF AMERICA SIMON KENTON COUNCIL CASH DONATIONS DEVELOPMENT (1955) 2,000 0 2,000 UNKNOWN BREAST CA AWARENESS DAY FREE MAMMOGRAMS RADIOLOGY (1721) 13,486 0 13,486 53 BREAST CANCER AWARENESS & SCREENING EDUCATION (1616) 690 0 690 8 BREAST FEEDING BASICS MATERNAL CHILD (1646) 10,112 7,775 2,337 660 BREASTFEEDING PROMOTION & SUPPORT PROGRAM MATERNAL CHILD (1646) 56,320 0 56,320 352 BREATHE DEEP WALK/RALLY SPEAKER ONCOLOGY (7405) 955 0 955 UNKNOWN C TEC ANNUAL RECOGNITION BRUNCH CASH DONATIONS DEVELOPMENT (1955) 200 0 200 UNKNOWN C TEC MEDICAL ASSISTANT EXTERNSHIP PROGRAM EXECUTIVE ADMIN LMHP (7445) 10,655 0 10,655 4 C TEC OUTSTANDING STUDENT AWARD SPONSORSHIP DEVELOPMENT (1955) 200 0 200 UNKNOWN CADE AND KATELYN FUND COMMITTEE CASH DONATIONS DEVELOPMENT (1955) 400 0 400 UNKNOWN CALL TO COLLEGE MEMORIAL DONATION DEVELOPMENT (1955) 2,500 0 2,500 UNKNOWN CAMP FEELIN' FINE RESPIRATORY THERAPY (1736) 5,581 0 5,581 38 CAMP O'BANNON CASH DONATIONS DEVELOPMENT (1955) 1,850 0 1,850 UNKNOWN CAMP O'BANNON IN KIND DONATIONS DEVELOPMENT (1955) 700 0 700 UNKNOWN CAROL STRAWN CENTER CASH DONATIONS DEVELOPMENT (1955) 600 0 600 UNKNOWN CBISA SOFTWARE FISCAL SERVICES (1901) 900 0 900 UNKNOWN CENTER FOR DISABILITY SERVICES IN KIND DONATIONS DEVELOPMENT (1955) 3,050 0 3,050 UNKNOWN CENTER FOR VISUALLY IMPAIRED IN KIND DONATIONS DEVELOPMENT (1955) 200 0 200 UNKNOWN CHAPEL GROVE SPEAKER PUBLIC RELATIONS (1956) 535 0 535 52 CHERRY VALLEY ELEMENTARY IN KIND DONATIONS DEVELOPMENT (1955) 225 0 225 UNKNOWN CHILD ADVOCACY CENTER OF LICKING COUNTY CASH DONATION DEVELOPMENT (1955) 150 0 150 UNKNOWN CHILDREN'S READING FOUNDATION OF LICKING COUNTY CASH DONATIONS DEVELOPMENT (1955) 2,500 0 2,500 UNKNOWN CHRISTIAN COMPANIONS OF SECOND CHURCH OF CHRIST SPEAKER PUBLIC RELATIONS (1956) 1,014 0 1,014 40 CITIZENS FOR PARKS, PATHS AND TRAILS CASH DONATIONS DEVELOPMENT (1955) 2,500 0 2,500 UNKNOWN CITY OF NEWARK PARKS AND RECREATION COMMUNITY SUPPORT DEVELOPMENT (1955) 306 0 306 UNKNOWN CLINICAL EDUCATION OF ECHOSONOGRAPHERS (CARDIOLOGY) CARDIOLOGY (1712) 18,188 0 18,188 6 COMMUNITY BENEFIT REPORTING HOURS FISCAL SERVICES (1901) 6,693 0 6,693 UNKNOWN COMMUNITY BOAR
IRS990ScheduleO/GeneralExplanation/Explanation10HEALTHY DINING CHOICES PROCESS IMPROVEMENT (1945) 148 0 148 9 HEALTHY MEALS FROM START TO FINISH PROCESS IMPROVEMENT (1945) 298 0 298 10 HEARING LOSS PROCESS IMPROVEMENT (1945) 188 0 188 6 HEART FAILURE PROCESS IMPROVEMENT (1945) 323 0 323 12 HEARTBEATS OF LICKING COUNTY CASH DONATIONS DEVELOPMENT (1955) 450 0 450 UNKNOWN HEARTBURN & REFLUX PROCESS IMPROVEMENT (1945) 1,267 0 1,267 29 HEATH CHURCH OF CHRIST SPEAKERS BUREAU PUBLIC RELATIONS (1956) 151 0 151 49 HEATH FIRE DEPARTMENT OPEN HOUSE PUBLIC RELATIONS (1956) 167 0 167 60 HEATH HIGH SCHOOL CASH DONATIONS DEVELOPMENT (1955) 375 0 375 UNKNOWN HEATH SERTOMA YOUTH ATHLETIC ASSOCIATION CASH DONATIONS DEVELOPMENT (1955) 450 0 450 UNKNOWN HEBRON BABY PANTRY IN KIND DONATIONS DEVELOPMENT (1955) 550 0 550 UNKNOWN HERITAGE MIDDLE SCHOOL SPEAKER PUBLIC RELATIONS (1956) 252 0 252 124 HOSPICE OF CENTRAL OHIO CASH DONATIONS DEVELOPMENT (1955) 800 0 800 UNKNOWN HOSPICE OF CENTRAL OHIO COMMUNITY SUPPORT DEVELOPMENT (1955) 260 0 260 UNKNOWN HOW TO READ A FOOD LABEL PROCESS IMPROVEMENT (1945) 132 0 132 7 IMMUNIZATION OF PATIENTS AGES 65 AND OVER FOR TD EXECUTIVE ADMIN LMHP (7445) 6,479 0 6,479 243 JUVENILE DIABETES RESEARCH FOUNDATION IN KIND DONATIONS DEVELOPMENT (1955) 127 0 127 UNKNOWN KIWANIS CLUB OF GRANVILLE CASH DONATIONS DEVELOPMENT (1955) 150 0 150 UNKNOWN LAKEWOOD GIRLS SUMMER SOFTBALL CASH DONATIONS DEVELOPMENT (1955) 450 0 450 UNKNOWN LAKEWOOD LITTLE LEAGUE CASH DONATIONS DEVELOPMENT (1955) 350 0 350 UNKNOWN LAKEWOOD YOUTH BASEBALL ASSOCIATION CASH DONATIONS DEVELOPMENT (1955) 625 0 625 UNKNOWN LCESC JR. HIGH CAREER EXPLORATION HUMAN RESOURCES (1951) 928 0 928 20 LEADS HEADSTART SPEAKER PUBLIC RELATIONS (1956) 300 0 300 146 LEGEND ELEMENTARY IN KIND DONATIONS DEVELOPMENT (1955) 120 0 120 UNKNOWN LIBERTY MIDDLE SCHOOL SPEAKERS BUREAU PUBLIC RELATIONS (1956) 820 0 820 336 LICCO INC. IN KIND DONATIONS DEVELOPMENT (1955) 450 0 450 UNKNOWN LICKING COUNTY AGING PROGRAM IN KIND DONATIONS DEVELOPMENT (1955) 3,875 0 3,875 UNKNOWN LICKING COUNTY AGING PROGRAM SPEAKER PUBLIC RELATIONS (1956) 278 0 278 39 LICKING COUNTY CHAMBER OF COMMERCE CASH DONATIONS DEVELOPMENT (1955) 12,110 0 12,110 UNKNOWN LICKING COUNTY CHAMBER OF COMMERCE GROUND HOG BREAKFAST DEVELOPMENT (1955) 15,157 0 15,157 500 LICKING COUNTY CHAMBER OF COMMERCE BIZ FEST & TASTE OF LICKING CO. COMMUNITY CASE MANAGEMENT (1976) 381 0 381 100 LICKING COUNTY COALITION FOR HOUSING CASH DONATIONS DEVELOPMENT (1955) 650 0 650 UNKNOWN LICKING COUNTY COALITION OF CARE CASH DONATIONS DEVELOPMENT (1955) 500 0 500 UNKNOWN LICKING COUNTY DIABETES FORUM PUBLIC RELATIONS (1956) 226 0 226 25 LICKING COUNTY FAMILY YMCA CASH DONATIONS DEVELOPMENT (1955) 6,750 0 6,750 UNKNOWN LICKING COUNTY FAMILY YMCA IN KIND DONATIONS DEVELOPMENT (1955) 1,100 0 1,100 UNKNOWN LICKING COUNTY GOVERNMENT SPEAKER PUBLIC RELATIONS (1956) 181 0 181 90 LICKING COUNTY HEALTH DEPARTMENT CASH DONATIONS DEVELOPMENT (1955) 400 0 400 UNKNOWN LICKING COUNTY HEALTH DEPARTMENT CHLAMYDIA/GC SCREENINGS LAB (1702) 5,005 0 5,005 126 LICKING COUNTY HISTORICAL SOCIETY CASH DONATIONS DEVELOPMENT (1955) 525 0 525 UNKNOWN LICKING COUNTY HUMANE SOCIETY CASH DONATIONS DEVELOPMENT (1955) 300 0 300 UNKNOWN LICKING COUNTY PRAYER PARTNERS CASH DONATIONS DEVELOPMENT (1955) 1,000 0 1,000 UNKNOWN LICKING COUNTY RETIRED TEACHERS SPEAKER PUBLIC RELATIONS (1956) 108 0 108 40 LICKING COUNTY SAFETY COUNCIL SPEAKER PUBLIC RELATIONS (1956) 376 0 376 26 LICKING COUNTY SHERIFF'S DEPARTMENT CASH DONATIONS DEVELOPMENT (1955) 292 0 292 UNKNOWN LICKING COUNTY SOIL & WATER CONSERVATION DISTRICT CASH DONATIONS DEVELOPMENT (1955) 100 0 100 UNKNOWN LICKING COUNTY SPECIAL OLYMPICS CASH DONATIONS DEVELOPMENT (1955) 100 0 100 UNKNOWN LICKING COUNTY SPORTS ASSOCIATION CASH DONATIONS DEVELOPMENT (1955) 325 0 325 UNKNOWN LICKING KNOX GOODWILL SPEAKER PUBLIC RELATIONS (1956) 104 0 104 12 LICKING KNOX GOODWILL INDUSTRIES IN KIND DONATIONS DEVELOPMENT (1955) 200 0 200 UNKNOWN LICKING VALLEY HERITAGE SOCIETY CASH DONATION
IRS990ScheduleO/GeneralExplanation/Explanation11PATASKALA AREA CHAMBER OF COMMERCE CASH DONATIONS DEVELOPMENT (1955) 340 0 340 UNKNOWN PATASKALA ELEMENTARY SCHOOL VISIT VOLUNTEERS (1970) 412 0 412 110 PATASKALA RECREATION ASSOCIATION (PRA) CASH DONATIONS DEVELOPMENT (1955) 100 0 100 UNKNOWN PATASKALA'S STERLING THEATER CASH DONATIONS DEVELOPMENT (1955) 250 0 250 UNKNOWN PATHWAYS OF CENTRAL OHIO CASH DONATIONS DEVELOPMENT (1955) 1,000 0 1,000 UNKNOWN PEDIATRIC DENTAL CLINIC DENTAL CLINIC (1958) 96,000 40,363 55,637 UNKNOWN PELOTONIA CASH DONATIONS DEVELOPMENT (1955) 2,500 0 2,500 UNKNOWN PRE KINDERGARTEN PHYSICALS FAMILY PRACTICE EAST (7425) 475 0 475 UNKNOWN PRECEPTING NURSING STUDENTS 4N & 4S 4 SOUTH (1614) 19,545 0 19,545 10 PRECEPTING NURSING STUDENTS 5S 5 SOUTH (1612) 5,099 0 5,099 3 PRECEPTING NURSING STUDENTS GI LAB ENDO DIAGNOSTIC LAB (1676) 1,950 0 1,950 1 PRECEPTING NURSING STUDENTS HOME HEALTH CARE HOME HEALTH CARE (1978) 1,216 0 1,216 2 PRECEPTING NURSING STUDENTS ICU, CCU, ER INTENSIVE CARE (1640) 36,314 0 36,314 22 PRECEPTING NURSING STUDENTS MATERNAL CHILD & LABOR AND DELIVERY MATERNAL CHILD (1646) 19,477 0 19,477 7 PRECEPTING NURSING STUDENTS OUTPATIENT CLINIC OUTPATIENT CLINIC (1685) 2,359 0 2,359 1 PRECEPTING NURSING STUDENTS WOUND CLINIC WOUND CLINIC (1677) 4,224 0 4,224 2 PRECEPTING STUDENTS OCCUPATIONAL THERAPY OCCUPATIONAL THERAPY (1700) 14,164 0 14,164 4 PRECEPTING STUDENTS PACU/OR SURGERY (1660) 28,274 0 28,274 13 PRECEPTING STUDENTS PHARMACY PHARMACY (1730) 132,638 14,650 117,988 16 PRECEPTING STUDENTS RADIOLOGY RADIOLOGY (1721) 171,969 0 171,969 49 PRECEPTORSHIPS FOR CERTIFIED NURSE PRACTITIONER STUDENTS FMC FAMILY PRACTICE EAST (7425) 7,625 0 7,625 1 PRECEPTORSHIPS FOR CERTIFIED NURSE PRACTITIONER STUDENTS PEDS PEDIATRICS (7460) 51,435 0 51,435 11 PRECEPTORSHIPS FOR ULTRASOUND STUDENTS VASCULAR LAB NEURO VASCULAR LAB (1674) 15,233 0 15,233 3 PRECEPTORSHIPS FOR WOMEN'S HEALTH STUDENTS WOMENS HEALTH CENTER (7455) 6,935 0 6,935 1 PUBLIC HEALTH PARTNERSHIP, INC. THINK PINK CASH DONATIONS DEVELOPMENT (1955) 1,000 0 1,000 UNKNOWN RADON: WHAT YOU NEED TO KNOW PROCESS IMPROVEMENT (1945) 286 0 286 12 RED CROSS BLOOD DRIVE EDUCATION (1616) 6,083 0 6,083 254 RED DRESS EVENT PUBLIC RELATIONS (1956) 33,540 0 33,540 350 REESE ADULT DAY CENTER SPEAKER PUBLIC RELATIONS (1956) 109 0 109 7 RELAY FOR LIFE COMMUNITY SUPPORT DEVELOPMENT (1955) 110 0 110 UNKNOWN RELAY FOR LIFE IN KIND DONATIONS DEVELOPMENT (1955) 118 0 118 UNKNOWN RELAY FOR LIFE SPEAKER ONCOLOGY (7405) 478 0 478 UNKNOWN REPUBLICAN WOMEN EDUCATION SESSION PUBLIC RELATIONS (1956) 337 0 337 35 RESOURCE CENTER/MEDICAL LIBRARY RESOURCE CENTER (1975) 3,638 0 3,638 UNKNOWN ROTARY CLUB OF GRANVILLE CASH DONATIONS DEVELOPMENT (1955) 1,750 0 1,750 UNKNOWN ROTARY CLUB OF NEWARK IN KIND DONATIONS FOOD SERVICE (1801) 3,906 0 3,906 UNKNOWN ROTARY CLUB OF NEWARK HEATH CASH DONATIONS DEVELOPMENT (1955) 1,000 0 1,000 UNKNOWN ROTARY CLUB OF NEWARK HEATH SPEAKER PUBLIC RELATIONS (1956) 134 0 134 76 ROTARY CLUB OF PATASKALA CASH DONATIONS DEVELOPMENT (1955) 375 0 375 UNKNOWN ROTATOR CUFF REPAIR PROCESS IMPROVEMENT (1945) 528 0 528 37 SAINT VINCENT HAVEN CASH DONATIONS DEVELOPMENT (1955) 100 0 100 UNKNOWN SAINTS PETER AND PAUL RETREAT CENTER SPEAKERS BUREAU PUBLIC RELATIONS (1956) 1,473 0 1,473 15 SALVATION ARMY IN KIND DONATIONS DEVELOPMENT (1955) 475 0 475 UNKNOWN SALVATION ARMY GIRLS PROGRAM SPEAKER PUBLIC RELATIONS (1956) 316 0 316 33 SAVING MONEY ON HEALTH CARE PROCESS IMPROVEMENT (1945) 107 0 107 3 SEASONING INSTEAD OF SALT PROCESS IMPROVEMENT (1945) 134 0 134 19 SHERIDAN HIGH SCHOOL HEALTH EXPO PUBLIC RELATIONS (1956) 270 0 270 60 SIBLING PREPARATION CLASS MATERNAL CHILD (1646) 174 80 94 23 SKIN CANCER AWARENESS AND SCREENING PROCESS IMPROVEMENT (1945) 1,766 0 1,766 31 SMART GROCERY SHOPPING PROCESS IMPROVEMENT (1945) 111 0 111 3 SOUTHWEST LICKING YOUTH BASEBALL CASH DONATIONS DEVELOPMENT (1955) 3,614 0 3,614 UNKNOWN SPORTS PHYSICALS & ECG'S TAMARACK SPORTS PHYSICALS (7487) 50,311 0 50,311 1,536 ST. FRANCIS DE SALES
IRS990ScheduleO/GeneralExplanation/Explanation12TOTAL OFFSETTING NET EXPENSE REVENUE BENEFIT PERSONS BENEFITS FOR POOR TRADITIONAL CHARITY CARE $12,658,645 $1,860,761 $10,797,884 18,244 UNPAID COST OF MEDICAID $34,660,479 $18,253,339 $16,407,140 30,426 GRAND TOTALS $50,111,730 $20,276,114 $29,835,616 75,164
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier2COMMUNITY BENEFIT FOR LICKING MEMORIAL HEALTH SYSTEM CONSOLIDATED GROUP
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 12, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PAGE 2 PROGRAM SERVICES
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101320 WEST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111320 WEST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121320 WEST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEWARK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NEWARK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2NEWARK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode043055
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode143055
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode243055
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg21
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10LICKING MEMORIAL HEALTH SYSTEMS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11LICKING MEMORIAL HEALTH SYSTEMS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12LICKING MEMORIAL HEALTH SYSTEMS
IRS990ScheduleR/Form990ScheduleRPartII/EIN0311096217
IRS990ScheduleR/Form990ScheduleRPartII/EIN1311425530
IRS990ScheduleR/Form990ScheduleRPartII/EIN2314379519
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LICKING MEMORIAL HEALTH FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11LICKING MEMORIAL PROFESSIONAL CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12LICKING MEMORIAL HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE FUNDING FOR HEALTHCARE PROGRAMS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HEALTHCARE ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HEALTHCARE ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011 TYPE I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus23
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101320 WEST MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0430553699
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID CLAYPOOL
IRS990/TheBooksAreInCareOf/TelephoneNumber07403484528
IRS990/TotalAssets/BOY0113225231
IRS990/TotalAssetsBOY0113225231
IRS990/TotalAssets/EOY0122073682
IRS990/TotalAssetsEOY0122073682
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear091
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,073,682
Liabilities
$0
Net assets
$122,073,682
Revenue
-
Expenses
$91
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$310$0.00$310$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$0.00$256$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$258$0.00$258$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$209$0.00$209$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$209$0.00$209$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$188$0.00$188$0.00$0.00$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$179$0.00$179$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$166$0.00$166$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$173$0.00$173$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$162$0.00$162$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$0.00$122$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$0.00$113$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$0.00$121$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $100M-$250M nonprofits