Civic Intelligence

Licking Memorial Health Systems

990 • Fiscal year 2016 • EIN 31-1096218

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

1320 West Main StreetNewark, OH 43055-3699

(220) 564-4000

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.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

68th percentile

$714,323

Higher top officer pay than 68% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

74th percentile

7.6%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$178,916,097

Up $12,616,115 (+7.6%) from 2015

Net Assets

Up

$178,916,097

Up $12,616,115 (+7.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$0

Flat from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$178,916,097
Liabilities$0
Net Assets$178,916,097

Operations Trend

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

2016

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

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

To improve the health of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$166,299,982$178,916,097▲ $12,616,115
Total Assets$166,299,982$178,916,097▲ $12,616,115
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$166,299,982$178,916,097▲ $12,616,115
Total Net Assets Fund Balance$166,299,982$178,916,097▲ $12,616,115
Total Liabilities and Net Assets / Fund Balance$166,299,982$178,916,097▲ $12,616,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$178,916,097--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick M JeffriesChairman
Robert MontagnesePresident & CEO, Ex Offici
Linda K DalgarnVice Chairman
Craig R BaldwinDirector
Eschol Curl JrDirector
Gary a RyanDirector
Michael D CantlinDirector
Patrick D GuancialeDirector
Kim D FlemingSecretary/treasurer
Cindy WebsterVP Financial Services
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

Members elect board members to three year terms. Approximately one third are elected every year.

Form 990, Part VI, Section A, Line 7B

Members must approve changes in plan documents and bylaws.

Form 990, Part VI, Section B, Line 11B

A 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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

The 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.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Licking Memorial Health Systems
EIN
31-1096218
Phone
2205644000
Address
1320 WEST MAIN STREET, NEWARK, OH 43055-3699

Signing Officer

Name
Cynthia L Webster
Title
Vice Pres. Financial Services
Phone
2205644000
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Montagnese
Formed
1984
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Robert M Moreland CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Increase (decrease) in investment in subsidiaries 12,616,115.

FORM 990, PAGE 12, PART XII, LINE 2C:

There 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.

Community Benefit for Licking Memorial Health System Consolidated Group

Monetary inputs outputs title/ department expenses offsets benefit persons

Community Benefit for Licking Memorial Health System Consolidated Group

Monetary inputs outputs title / department expenses offsets benefit persons 12 lead ekg project cardiology (1712) 195,800 0 195,800 unknown 20th century club cash donations development (1955) 1,000 0 1,000 unknown 20th century club in kind donations development (1955) 340 0 340 unknown active fit presentations community outreach(1956)5,900 0 5,900 2,522 active fit youth wellness events community outreach(1956)51,905 0 51,905 687 active senior presentations community outreach(1956)3,465 0 3,465 966 active senior wellness events community outreach(1956)15,575 0 15,575 147 alexandria public library speakers community outreach(1956)160 0 160 71 alzheimer's and dementia process improvement(1945)1,081 0 1,081 49 american cancer society cash donations development (1955) 3,000 0 3,000 unknown american childhood cancer organization cash donations development (1955) 500 0 500 unknown american heart association cash donations development (1955) 2,500 0 2,500 unknown american heart association in kind donations development (1955) 340 0 340 unknown american heritage girls in kind donations development (1955) 140 0 140 unknown american red cross in kind donations development (1955) 250 0 250 unknown american red cross of licking county cash donations development (1955) 3,100 0 3,100 unknown ask the doc at shepherd hill op chemical dependency(1692)5,299 0 5,299 520 autism society of ohio in kind donations development (1955) 500 0 500 unknown automated external defibrillators development (1955) 7,500 0 7,500 unknown baby expo development (1955) 18,155 0 18,155 350 be wise, immunize pediatrics (7460) 5,293 0 5,293 74 behavioral health care partners in kind donations development (1955) 24,010 0 24,010 unknown big brothers/big sisters cash donations development (1955) 8,000 0 8,000 unknown big brothers/big sisters in kind donations development (1955) 6,389 0 6,389 unknown big brothers/big sisters holiday help program development (1955) 459 0 459 unknown blessed sacrament school speaker community outreach(1956)272 0 272 20 boy scouts of america simon kenton council cash donations development (1955) 2,500 0 2,500 unknown breast ca awareness day free mammograms radiology (1721) 16,761 0 16,761 50 breastfeeding and infant health fair maternal child (1646)424 0 424 34 breastfeeding basics maternal child(1646)8,404 840 7,564 518 breastfeeding mothers support group maternal child (1646)520 0 520 24 breastfeeding promotion & support program maternal child(1646)45,087 0 45,087 263 c tec cash donations development (1955) 1,500 0 1,500 unknown c tec in kind donations development (1955) 500 0 500 unknown c tec speaker community outreach(1956)1,256 0 1,256 49 c tec medical assistant externship program admin lmhp (7445) 8,423 0 8,423 8 c tec outstanding student award sponsorship development (1955) 1,000 0 1,000 unknown c tec senior citizen day community outreach(1956)833 0 833 102 camp a1c community outreach(1956)12,950 0 12,950 18 camp courage community outreach(1956)9,107 0 9,107 14 camp feelin' fine respiratory therapy(1736)8,672 0 8,672 47 camp med community outreach(1956)47,676 0 47,676 37 camp o'bannon in kind donations development (1955) 375 0 375 unknown canal market district cash donations development (1955) 750 0 750 unknown canal market district health screenings community outreach(1956) 115 0 115 125 canal market district speaker/info table community outreach(1956)250 0 250 132 cancer survivor picnic community support development (1955) 18,097 0 18,097 200 carol strawn center cash donations development (1955) 300 0 300 unknown catholic social services cash donations development (1955) 250 0 250 unknown cbisa software fiscal services(1901)995 0 995 unknown central ohio technical college in kind donations development (1955) 500 0 500 unknown central ohio youth ballet cash donations development (1955) 250 0 250 unknown chemical dependency presentations op chemical dependency(1692)6,013 0 6,013 unknown chronic obstructive pulmonary disease process imp

Community Benefit for Licking Memorial Health System Consolidated Group

Heartbeats of licking county cash donations development (1955) 500 0 500 unknown heath firefighters local 2930 cash donations development (1955) 500 0 500 unknown heath high school cash donations development (1955) 225 0 225 unknown heath high school in kind donations development (1955) 200 0 200 unknown heath sertoma youth athletic association cash donations development (1955) 450 0 450 unknown hebron library speaker community outreach(1956)529 0 529 29 hebron youth softball cash donations development (1955) 400 0 400 unknown historic pataskala town hall inc cash donations development (1955) 1,000 0 1,000 unknown homer volunteer fire department cash donations development (1955) 200 0 200 unknown hospice of central ohio cash donations development (1955) 980 0 980 unknown hospice of central ohio education session community outreach(1956)120 0 120 62 immunization of patients ages 65 and over for td admin lmhp (7445) 6,897 0 6,897 277 indian mound mall event health screenings community outreach(1956)120 0 120 6 johnstown area seniors speaker community outreach(1956)144 0 144 75 johnstown school district in kind donations development (1955) 200 0 200 unknown johnstown united methodist church community support development (1955) 5,000 0 5,000 unknown kindergarten screenings family practice east(7425)1,427 0 1,427 unknown kiwanis club of granville cash donations development (1955) 250 0 250 unknown lakewood athletic boosters cash donations development (1955) 200 0 200 unknown lakewood girls summer softball cash donations development (1955) 100 0 100 unknown lcesc jr. High career exploration human resources(1951)615 0 615 26 liberty christian academy cash donations development (1955) 100 0 100 unknown licco inc. Cash donations development (1955) 500 0 500 unknown licco inc. Speaker community outreach(1956)944 0 944 56 licking county aging program cash donations development (1955) 500 0 500 unknown licking county aging program speaker community outreach(1956)220 0 220 50 licking county chamber of commerce cash donations development(1955) 6,305 0 6,305 unknown licking county chamber of commerce ground hog breakfast development (1955) 700 0 700 unknown licking county coalition for housing cash donations development (1955) 1,000 0 1,000 unknown licking county coalition of care cash donations development (1955) 1,000 0 1,000 unknown licking county diabetes forum community outreach(1956)187 0 187 14 licking county education service center in kind donations development (1955) 100 0 100 unknown licking county family ymca cash donations development (1955) 10,100 0 10,100 unknown licking county foundation cash donations development (1955) 10,000 0 10,000 unknown licking county government health fair health information table community outreach(1956)862 0 862 553 licking county governmental preservation society in kind donations development (1955) 187 0 187 unknown licking county health department cash donations development (1955) 400 0 400 unknown licking county health department chlamydia/gc screenings lab (1702) 4,410 0 4,410 112 licking county historical society cash donations development (1955) 500 0 500 unknown licking county junior achievement cash donations development (1955) 500 0 500 unknown licking county leadership program development (1955) 238 0 238 unknown licking county municipal court cash donations development (1955) 2,250 0 2,250 unknown licking county players cash donations development (1955) 750 0 750 unknown licking county prayer partners cash donations development (1955) 750 0 750 unknown licking county senior healthcare cash donations development (1955) 100 0 100 unknown licking county settlers cash donations development (1955) 500 0 500 unknown licking county sheriff's department cash donations development (1955) 300 0 300 unknown licking county task force on aging in kind donations development (1955) 600 0 600 unknown licking county veterans alliance cash donations development (1955) 100 0 100 unknown licking valley bid

Community Benefit for Licking Memorial Health System Consolidated Group

Ohio resuscitation academy community case management(1976)5,079 0 5,079 55 olympic academy of gymnastics cash donations development (1955) 250 0 250 unknown opening day youth sports ceremonies in kind donations community outreach(1956)12,423 0 12,423 3,325 operation feed in kind donations communications(1937) 11,159 0 11,159 unknown original stand apart sustainability expo cash donations development (1955) 500 0 500 unknown osu speakers community outreach(1956) 175 0 175 27 paid student internships other health professional education fiscal services(1901)79,408 0 79,408 17 par excellence academy cash donations development (1955) 2,000 0 2,000 unknown parkinson support group speaker community outreach(1956)578 0 578 67 pataskala area chamber of commerce cash donations development (1955) 360 0 360 unknown pataskala area chamber of commerce in kind donations development (1955) 1,680 0 1,680 unknown pataskala christmas walk community support community outreach(1956)364 0 364 unknown pathways of central ohio cash donations development (1955) 1,500 0 1,500 unknown pbj connections cash donations development (1955) 1,000 0 1,000 unknown pediatric dental clinic dental clinic 1958) 96,000 17,242 78,758 unknown pelotonia cash donations development (1955) 3,350 0 3,350 unknown pink strides trail run & wellness walk in kind donations development (1955) 300 0 300 unknown power house elite cash donations development (1955) 100 0 100 unknown precepting nursing students 4n & 4s 4 south (1614) 3,989 0 3,989 4 precepting nursing students 5s 5 south (1612) 3,092 0 3,092 3 precepting nursing students er & urgent care emergency dept(1678) 9,879 0 9,879 10 precepting nursing students home health care home health care(1978)1,742 0 1,742 2 precepting nursing students icu & ccu intensive care(1640) 4,909 0 4,909 6 precepting nursing students inpatient rehab inpatient rehab(1615) 1,353 0 1,353 1 precepting nursing students maternal child & labor and delivery maternal child (1646) 526 0 526 1 precepting nursing students oncology oncology pc (7405) 14,651 0 14,651 2 precepting nursing students outpatient clinic outpatient clinic (1685)391 0 391 1 precepting nursing students wound clinic wound clinic (1677) 2,504 0 2,504 2 precepting students cardiology cardiology (1712) 9,537 0 9,537 6 precepting students occupational therapy occupational therapy(1700)14,146 0 14,146 5 precepting students pacu/or surgery (1660) 18,469 0 18,469 12 precepting students pharmacy pharmacy (1730) 94,849 19,444 75,405 17 precepting students radiology radiology (1721) 42,977 0 42,977 27 preceptorships for medical students unknown (0) 7,867 0 7,867 9 preceptorships for nurse practitioner/p.a. Students fp family practice east(7425)14,667 0 14,667 4 preceptorships for pediatrics students pediatrics (7460) 17,784 0 17,784 9 preceptorships for women's health students womens health center(7455)23,833 0 23,833 7 project main street, inc. Community support development (1955) 250 0 250 unknown project search human resources(1951)9,070 0 9,070 10 prostate cancer awareness community health education process improvement(1945)967 0 967 12 radon: what you need to know process improvement(1945)118 0 118 20 red cross blood drive process improvement(1945)3,647 0 3,647 249 red dress event community outreach(1956)28,808 0 28,808 318 relay for life community support development (1955) 593 0 593 unknown relay for life in kind donations development (1955) 1,250 0 1,250 unknown resource center/medical library resource center(1975)3,518 0 3,518 unknown reynoldsburg safety town speakers community outreach(1956)946 0 946 60 robbins hunter museum physical improvements development (1955) 500 0 500 unknown ronald mcdonald house charities of central ohio cash donations development (1955) 5,000 0 5,000 unknown rotary club of granville cash donations development (1955) 2,000 0 2,000 unknown rotary club of granville in kind donations food service (1801) 1,082 0 1,082 unknown rotary club of newark in kind donatio

Community Benefit for Licking Memorial Health System Consolidated Group

United way agencies cash donations development(1955) 18,439 0 18,439 unknown united way agencies in kind donations human resources(1951)300 0 300 unknown united way week of caring physical improvements development (1955) 2,049 0 2,049 unknown utica athetic boosters cash donations development (1955) 250 0 250 unknown utica sertoma club cash donations development (1955) 1,000 0 1,000 unknown vineyard grace fellowship cash donations development (1955) 500 0 500 unknown volunteers twigs & events volunteers (1970) 0 0 0 189 w.i.s.e. Women in service everyday cash donations development (1955) 100 0 100 unknown walk with a doc community outreach(1956)54,838 0 54,838 193 washington square apartments health information community case management(1976)542 0 542 100 water's edge assembly of god church speaker community outreach(1956)134 0 134 15 watkins high school cash donations development (1955) 500 0 500 unknown watkins memorial cash donations development (1955) 500 0 500 unknown wellness center at c tec community wellness(1977)176,141 0 176,141 645 welsh hills school cash donations development (1955) 500 0 500 unknown west licking firefighters association cash donations development (1955) 8,000 0 8,000 unknown west virgina flood victims in kind donations environmental services(1850)1,000 0 1,000 unknown william v fisher catholic high school cash donations development (1955) 100 0 100 unknown yes club speaker community outreach(1956)147 0 147 20 yes clubhouse in kind donations development (1955) 139 0 139 unknown ymca speaker community outreach(1956)858 0 858 67 youth league scholarships development (1955) 7,436 0 7,436 38 zonta club of newark cash donations development (1955) 180 0 180 unknown zonta club of newark in kind donations development (1955) 304 0 304 unknown miscellaneous - in-kind donations 339 0 339 unknown miscellaneous - community health education 403 0 403 210 miscellaneous - cash donations 50 0 50 unknown miscellaneous -community based clinical services 88 0 88 71 miscellaneous - workforce development 210 0 210 40 number of programs 329 expenses 3,897,831 offsets 131,866 benefit 3,765,965 outputs 20,953 traditional charity care expenses $4,824,828 offsets $4,566,521 net benefit $258,307 persons10,081 unpaid cost of medicaid expenses $58,404,199 offsets $27,691,884 net benefit $30,712,315 persons 37,314 total underserved expenses $63,229,027 offsets $32,258,405 net benefit $30,970,622 persons 47,395 grand totals expenses $67,126,858 offsets $32,390,271 net benefit $34,736,587 persons:68,348

Financial Statement Notes

PART X, LINE 2:

The 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 2012.

Raw XML AppendixShowing 400 of 490 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/ActivityOrMissionDesc0TO IMPROVE THE HEALTH OF THE COMMUNITY.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/Desc0IT 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 UNDERSERVED.LMH SERVED 7,730 INPATIENTS AND 1,109 NEWBORNS FOR A TOTAL OF 30,173 PATIENT DAYS, AND PROVIDED SERVICES TO 319,794 OUTPATIENTS IN 2016.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 $253,792,000 IN 2016.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 2016, LMH WROTE OFF CHARGES OF APPROXIMATELY $22,269,000 IN BAD DEBTS AND $3,891,000 IN CHARITY CARE.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 ALL MEMBERS OF 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 $24,003,000 OF CHARGES IN 2016.UNCOMPENSATED CARE IS PROVIDED THROUGH MANY REDUCED PRICED 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 BILLS. IN 2016, LMPC WROTE OFF CHARGES OF APPROXIMATELY $2,660,000 OF CHARGES IN BAD DEBTS AND $1,052,000 OF CHARGES IN CHARITY CARE.
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IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL D CANTLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MONTAGNESE
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY WEBSTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO, EX OFFICI
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP FINANCIAL SERVICES
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IRS990/MissionDesc0LICKING MEMORIAL HEALTH SYSTEMS EXISTS TO IMPROVE THE HEALTH OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT MONTAGNESE
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LICKING MEMORIAL HEALTH SYSTEMS (LMHS) ARTICLES OF INCORPORATION (ARTICLES) FILED WITH THE SECRETARY OF STATE SPECIFICALLY IDENTIFY LICKING MEMORIAL HOSPITAL (LMH) AS A SUPPORTED ORGANIZATION. THE ARTICLES, HOWEVER, DO NOT SPECIFICALLY IDENTIFY THE OTHER SUBSIDIARY ORGANIZATIONS FOR WHICH SUPPORT IS CURRENTLY BEING PROVIDED. THE SUBSIDIARIES NOT LISTED IN THE ARTICLES, BUT WHICH LMHS PROVIDES SUPPORT TO, INCLUDE LICKING MEMORIAL TWIGS (TWIGS), LICKING MEMORIAL HEALTH FOUNDATION (LMHF) AND LICKING MEMORIAL PROFESSIONAL CORPORATION (LMPC). THE ARTICLES STATE THAT LMHS' PURPOSE IS TO PROVIDE HEALTH CARE SERVICES AND TO OWN, LEASE OR PROVIDE HEALTH CARE FACILITIES FOR THE PROMOTION OF HEALTH IN THE AREA SERVES BY THE CORPORATION; THUS, DEFINING THE CLASS AND PURPOSE OF THE ORGANIZATION FOR WHICH IT WILL PROVIDE SUPPORT. LMPC EMPLOYS A STAFF OF PHYSICIANS AND SUPPORT PERSONNEL TO FURTHER LMHS' EXEMPT PURPOSE OF PROVIDING HEALTH CARE. BOTH TWIGS AND LMHF PROVIDE FINANCIAL SUPPORT TO THE HOSPITAL, AIDING IN CARRYING OUT ITS CHARITABLE PURPOSE OF PROVIDING HEALTH CARE TO THE COMMUNITY THAT IT SERVES. ALL THREE ORGANIZATIONS DIRECTLY OR INDIRECTLY PROVIDE HEALTH CARE SERVICES WHICH IS IN LINE WITH THE EXEMPT PURPOSE OF LMHS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1TWIGS THE SUPPORTED ORGANIZATION, LMHS DOES NOT APPOINT OR ELECT DIRECTORS OR TRUSTEES OF THE ORGANIZATION. UNDER THE CODE OF REGULATIONS, EACH TWIGS COMMITTEE SHALL NOMINATE A PERSON TO FILL ONE DIRECTOR POSITION PROVIDED, HOWEVER, THAT SHOULD THE TOTAL NUMBER OF TWIGS COMMITTEES FALL TO THREE OR FEWER, THEN EACH TWIGS COMMITTEE SHALL NOMINATE TWO PERSONS TO FILL DIRECTOR POSITIONS. SUBSEQUENTLY, A SUB-COMMITTEE OF OFFICERS OF LMHS SHALL APPROVE OR DISAPPROVE THE APPOINTMENT OF EACH NOMINEE AS A DIRECTOR. IN THE EVENT THAT THE SUB-COMMITTEE SHOULD DISAPPROVE A NOMINEE, IT MAY EITHER 1)REQUEST THE TWIGS COMMITTEE TO NOMINATE ANOTHER PERSON OR 2) APPOINT AS DIRECTOR ANOTHER PERSON THEN SERVING ON THE TWIGS COMMITTEE. THE PERSON APPOINTED BY THE SUB-COMMITTEE OF OFFICERS OF LMHS SHALL COMPRISE THE DIRECTORS. AS FOR THE REMAINING ORGANIZATIONS, LMHF, LMH AND LMPC, AN INDIVIDUAL MUST BE A MEMBER OF LMHS TO BE A DIRECTOR OF THE CORPORATION. NO INDIVIDUAL BUSINESS, SERVICE OR PROFESSION SHALL HAVE MORE THAN TWO REPRESENTATIVES ON THE RESPECTIVE BOARDS AT ANY ONE TIME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2AS THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS, LMHS HAS ESTABLISHED UNIFORM [POLICIES AND PROCEDURES FOR ALL SUBORDINATE ORGANIZATIONS. THIS ESTABLISHES CONTINUITY BETWEEN THE SUPPORTED ORGANIZATIONS WITH RESPECT TO SUCH MATTERS AS COMPENSATION, WHISTLEBLOWER POLICIES, DOCUMENT RETENTION AND DESTRUCTION POLICIES, AND CONFLICT OF INTEREST POLICIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 3A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 3B
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LICKING MEMORIAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0178916097
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN SUBSIDARIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0178916097
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt056411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt13011
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1220662
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112944
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113722
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT MONTAGNESE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CINDY WEBSTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO, EX OFFICI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP FINANCIAL SERVICES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0714323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1250339
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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 OF THE BOARD OR COMPENSATION COMMITTEE ROBERT A. MONTAGNESE, PRESIDENT & CEO, PARTICIPATES IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). A CONTRIBUTION WAS MADE TO THE PLAN ON HIS BEHALF FOR THE 2016 YEAR IN THE AMOUNT OF $19,662.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD MEMBERS TO THREE YEAR TERMS. APPROXIMATELY ONE THIRD ARE ELECTED EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST APPROVE CHANGES IN PLAN DOCUMENTS AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCREASE (DECREASE) IN INVESTMENT IN SUBSIDIARIES 12,616,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE 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/SupplementalInformationDetail/ExplanationTxt9MONETARY INPUTS OUTPUTS TITLE/ DEPARTMENT EXPENSES OFFSETS BENEFIT PERSONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MONETARY INPUTS OUTPUTS TITLE / DEPARTMENT EXPENSES OFFSETS BENEFIT PERSONS 12 LEAD EKG PROJECT CARDIOLOGY (1712) 195,800 0 195,800 UNKNOWN 20TH CENTURY CLUB CASH DONATIONS DEVELOPMENT (1955) 1,000 0 1,000 UNKNOWN 20TH CENTURY CLUB IN KIND DONATIONS DEVELOPMENT (1955) 340 0 340 UNKNOWN ACTIVE FIT PRESENTATIONS COMMUNITY OUTREACH(1956)5,900 0 5,900 2,522 ACTIVE FIT YOUTH WELLNESS EVENTS COMMUNITY OUTREACH(1956)51,905 0 51,905 687 ACTIVE SENIOR PRESENTATIONS COMMUNITY OUTREACH(1956)3,465 0 3,465 966 ACTIVE SENIOR WELLNESS EVENTS COMMUNITY OUTREACH(1956)15,575 0 15,575 147 ALEXANDRIA PUBLIC LIBRARY SPEAKERS COMMUNITY OUTREACH(1956)160 0 160 71 ALZHEIMER'S AND DEMENTIA PROCESS IMPROVEMENT(1945)1,081 0 1,081 49 AMERICAN CANCER SOCIETY CASH DONATIONS DEVELOPMENT (1955) 3,000 0 3,000 UNKNOWN AMERICAN CHILDHOOD CANCER ORGANIZATION CASH DONATIONS DEVELOPMENT (1955) 500 0 500 UNKNOWN AMERICAN HEART ASSOCIATION CASH DONATIONS DEVELOPMENT (1955) 2,500 0 2,500 UNKNOWN AMERICAN HEART ASSOCIATION IN KIND DONATIONS DEVELOPMENT (1955) 340 0 340 UNKNOWN AMERICAN HERITAGE GIRLS IN KIND DONATIONS DEVELOPMENT (1955) 140 0 140 UNKNOWN AMERICAN RED CROSS IN KIND DONATIONS DEVELOPMENT (1955) 250 0 250 UNKNOWN AMERICAN RED CROSS OF LICKING COUNTY CASH DONATIONS DEVELOPMENT (1955) 3,100 0 3,100 UNKNOWN ASK THE DOC AT SHEPHERD HILL OP CHEMICAL DEPENDENCY(1692)5,299 0 5,299 520 AUTISM SOCIETY OF OHIO IN KIND DONATIONS DEVELOPMENT (1955) 500 0 500 UNKNOWN AUTOMATED EXTERNAL DEFIBRILLATORS DEVELOPMENT (1955) 7,500 0 7,500 UNKNOWN BABY EXPO DEVELOPMENT (1955) 18,155 0 18,155 350 BE WISE, IMMUNIZE PEDIATRICS (7460) 5,293 0 5,293 74 BEHAVIORAL HEALTH CARE PARTNERS IN KIND DONATIONS DEVELOPMENT (1955) 24,010 0 24,010 UNKNOWN BIG BROTHERS/BIG SISTERS CASH DONATIONS DEVELOPMENT (1955) 8,000 0 8,000 UNKNOWN BIG BROTHERS/BIG SISTERS IN KIND DONATIONS DEVELOPMENT (1955) 6,389 0 6,389 UNKNOWN BIG BROTHERS/BIG SISTERS HOLIDAY HELP PROGRAM DEVELOPMENT (1955) 459 0 459 UNKNOWN BLESSED SACRAMENT SCHOOL SPEAKER COMMUNITY OUTREACH(1956)272 0 272 20 BOY SCOUTS OF AMERICA SIMON KENTON COUNCIL CASH DONATIONS DEVELOPMENT (1955) 2,500 0 2,500 UNKNOWN BREAST CA AWARENESS DAY FREE MAMMOGRAMS RADIOLOGY (1721) 16,761 0 16,761 50 BREASTFEEDING AND INFANT HEALTH FAIR MATERNAL CHILD (1646)424 0 424 34 BREASTFEEDING BASICS MATERNAL CHILD(1646)8,404 840 7,564 518 BREASTFEEDING MOTHERS SUPPORT GROUP MATERNAL CHILD (1646)520 0 520 24 BREASTFEEDING PROMOTION & SUPPORT PROGRAM MATERNAL CHILD(1646)45,087 0 45,087 263 C TEC CASH DONATIONS DEVELOPMENT (1955) 1,500 0 1,500 UNKNOWN C TEC IN KIND DONATIONS DEVELOPMENT (1955) 500 0 500 UNKNOWN C TEC SPEAKER COMMUNITY OUTREACH(1956)1,256 0 1,256 49 C TEC MEDICAL ASSISTANT EXTERNSHIP PROGRAM ADMIN LMHP (7445) 8,423 0 8,423 8 C TEC OUTSTANDING STUDENT AWARD SPONSORSHIP DEVELOPMENT (1955) 1,000 0 1,000 UNKNOWN C TEC SENIOR CITIZEN DAY COMMUNITY OUTREACH(1956)833 0 833 102 CAMP A1C COMMUNITY OUTREACH(1956)12,950 0 12,950 18 CAMP COURAGE COMMUNITY OUTREACH(1956)9,107 0 9,107 14 CAMP FEELIN' FINE RESPIRATORY THERAPY(1736)8,672 0 8,672 47 CAMP MED COMMUNITY OUTREACH(1956)47,676 0 47,676 37 CAMP O'BANNON IN KIND DONATIONS DEVELOPMENT (1955) 375 0 375 UNKNOWN CANAL MARKET DISTRICT CASH DONATIONS DEVELOPMENT (1955) 750 0 750 UNKNOWN CANAL MARKET DISTRICT HEALTH SCREENINGS COMMUNITY OUTREACH(1956) 115 0 115 125 CANAL MARKET DISTRICT SPEAKER/INFO TABLE COMMUNITY OUTREACH(1956)250 0 250 132 CANCER SURVIVOR PICNIC COMMUNITY SUPPORT DEVELOPMENT (1955) 18,097 0 18,097 200 CAROL STRAWN CENTER CASH DONATIONS DEVELOPMENT (1955) 300 0 300 UNKNOWN CATHOLIC SOCIAL SERVICES CASH DONATIONS DEVELOPMENT (1955) 250 0 250 UNKNOWN CBISA SOFTWARE FISCAL SERVICES(1901)995 0 995 UNKNOWN CENTRAL OHIO TECHNICAL COLLEGE IN KIND DONATIONS DEVELOPMENT (1955) 500 0 500 UNKNOWN CENTRAL OHIO YOUTH BALLET CASH DONATIONS DEVELOPMENT (1955) 250 0 250 UNKNOWN CHEMICAL DEPENDENCY PRESENTATIONS OP CHEMICAL DEPENDENCY(1692)6,013 0 6,013 UNKNOWN CHRONIC OBSTRUCTIVE PULMONARY DISEASE PROCESS IMP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HEARTBEATS OF LICKING COUNTY CASH DONATIONS DEVELOPMENT (1955) 500 0 500 UNKNOWN HEATH FIREFIGHTERS LOCAL 2930 CASH DONATIONS DEVELOPMENT (1955) 500 0 500 UNKNOWN HEATH HIGH SCHOOL CASH DONATIONS DEVELOPMENT (1955) 225 0 225 UNKNOWN HEATH HIGH SCHOOL IN KIND DONATIONS DEVELOPMENT (1955) 200 0 200 UNKNOWN HEATH SERTOMA YOUTH ATHLETIC ASSOCIATION CASH DONATIONS DEVELOPMENT (1955) 450 0 450 UNKNOWN HEBRON LIBRARY SPEAKER COMMUNITY OUTREACH(1956)529 0 529 29 HEBRON YOUTH SOFTBALL CASH DONATIONS DEVELOPMENT (1955) 400 0 400 UNKNOWN HISTORIC PATASKALA TOWN HALL INC CASH DONATIONS DEVELOPMENT (1955) 1,000 0 1,000 UNKNOWN HOMER VOLUNTEER FIRE DEPARTMENT CASH DONATIONS DEVELOPMENT (1955) 200 0 200 UNKNOWN HOSPICE OF CENTRAL OHIO CASH DONATIONS DEVELOPMENT (1955) 980 0 980 UNKNOWN HOSPICE OF CENTRAL OHIO EDUCATION SESSION COMMUNITY OUTREACH(1956)120 0 120 62 IMMUNIZATION OF PATIENTS AGES 65 AND OVER FOR TD ADMIN LMHP (7445) 6,897 0 6,897 277 INDIAN MOUND MALL EVENT HEALTH SCREENINGS COMMUNITY OUTREACH(1956)120 0 120 6 JOHNSTOWN AREA SENIORS SPEAKER COMMUNITY OUTREACH(1956)144 0 144 75 JOHNSTOWN SCHOOL DISTRICT IN KIND DONATIONS DEVELOPMENT (1955) 200 0 200 UNKNOWN JOHNSTOWN UNITED METHODIST CHURCH COMMUNITY SUPPORT DEVELOPMENT (1955) 5,000 0 5,000 UNKNOWN KINDERGARTEN SCREENINGS FAMILY PRACTICE EAST(7425)1,427 0 1,427 UNKNOWN KIWANIS CLUB OF GRANVILLE CASH DONATIONS DEVELOPMENT (1955) 250 0 250 UNKNOWN LAKEWOOD ATHLETIC BOOSTERS CASH DONATIONS DEVELOPMENT (1955) 200 0 200 UNKNOWN LAKEWOOD GIRLS SUMMER SOFTBALL CASH DONATIONS DEVELOPMENT (1955) 100 0 100 UNKNOWN LCESC JR. HIGH CAREER EXPLORATION HUMAN RESOURCES(1951)615 0 615 26 LIBERTY CHRISTIAN ACADEMY CASH DONATIONS DEVELOPMENT (1955) 100 0 100 UNKNOWN LICCO INC. CASH DONATIONS DEVELOPMENT (1955) 500 0 500 UNKNOWN LICCO INC. SPEAKER COMMUNITY OUTREACH(1956)944 0 944 56 LICKING COUNTY AGING PROGRAM CASH DONATIONS DEVELOPMENT (1955) 500 0 500 UNKNOWN LICKING COUNTY AGING PROGRAM SPEAKER COMMUNITY OUTREACH(1956)220 0 220 50 LICKING COUNTY CHAMBER OF COMMERCE CASH DONATIONS DEVELOPMENT(1955) 6,305 0 6,305 UNKNOWN LICKING COUNTY CHAMBER OF COMMERCE GROUND HOG BREAKFAST DEVELOPMENT (1955) 700 0 700 UNKNOWN LICKING COUNTY COALITION FOR HOUSING CASH DONATIONS DEVELOPMENT (1955) 1,000 0 1,000 UNKNOWN LICKING COUNTY COALITION OF CARE CASH DONATIONS DEVELOPMENT (1955) 1,000 0 1,000 UNKNOWN LICKING COUNTY DIABETES FORUM COMMUNITY OUTREACH(1956)187 0 187 14 LICKING COUNTY EDUCATION SERVICE CENTER IN KIND DONATIONS DEVELOPMENT (1955) 100 0 100 UNKNOWN LICKING COUNTY FAMILY YMCA CASH DONATIONS DEVELOPMENT (1955) 10,100 0 10,100 UNKNOWN LICKING COUNTY FOUNDATION CASH DONATIONS DEVELOPMENT (1955) 10,000 0 10,000 UNKNOWN LICKING COUNTY GOVERNMENT HEALTH FAIR HEALTH INFORMATION TABLE COMMUNITY OUTREACH(1956)862 0 862 553 LICKING COUNTY GOVERNMENTAL PRESERVATION SOCIETY IN KIND DONATIONS DEVELOPMENT (1955) 187 0 187 UNKNOWN LICKING COUNTY HEALTH DEPARTMENT CASH DONATIONS DEVELOPMENT (1955) 400 0 400 UNKNOWN LICKING COUNTY HEALTH DEPARTMENT CHLAMYDIA/GC SCREENINGS LAB (1702) 4,410 0 4,410 112 LICKING COUNTY HISTORICAL SOCIETY CASH DONATIONS DEVELOPMENT (1955) 500 0 500 UNKNOWN LICKING COUNTY JUNIOR ACHIEVEMENT CASH DONATIONS DEVELOPMENT (1955) 500 0 500 UNKNOWN LICKING COUNTY LEADERSHIP PROGRAM DEVELOPMENT (1955) 238 0 238 UNKNOWN LICKING COUNTY MUNICIPAL COURT CASH DONATIONS DEVELOPMENT (1955) 2,250 0 2,250 UNKNOWN LICKING COUNTY PLAYERS CASH DONATIONS DEVELOPMENT (1955) 750 0 750 UNKNOWN LICKING COUNTY PRAYER PARTNERS CASH DONATIONS DEVELOPMENT (1955) 750 0 750 UNKNOWN LICKING COUNTY SENIOR HEALTHCARE CASH DONATIONS DEVELOPMENT (1955) 100 0 100 UNKNOWN LICKING COUNTY SETTLERS CASH DONATIONS DEVELOPMENT (1955) 500 0 500 UNKNOWN LICKING COUNTY SHERIFF'S DEPARTMENT CASH DONATIONS DEVELOPMENT (1955) 300 0 300 UNKNOWN LICKING COUNTY TASK FORCE ON AGING IN KIND DONATIONS DEVELOPMENT (1955) 600 0 600 UNKNOWN LICKING COUNTY VETERANS ALLIANCE CASH DONATIONS DEVELOPMENT (1955) 100 0 100 UNKNOWN LICKING VALLEY BID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OHIO RESUSCITATION ACADEMY COMMUNITY CASE MANAGEMENT(1976)5,079 0 5,079 55 OLYMPIC ACADEMY OF GYMNASTICS CASH DONATIONS DEVELOPMENT (1955) 250 0 250 UNKNOWN OPENING DAY YOUTH SPORTS CEREMONIES IN KIND DONATIONS COMMUNITY OUTREACH(1956)12,423 0 12,423 3,325 OPERATION FEED IN KIND DONATIONS COMMUNICATIONS(1937) 11,159 0 11,159 UNKNOWN ORIGINAL STAND APART SUSTAINABILITY EXPO CASH DONATIONS DEVELOPMENT (1955) 500 0 500 UNKNOWN OSU SPEAKERS COMMUNITY OUTREACH(1956) 175 0 175 27 PAID STUDENT INTERNSHIPS OTHER HEALTH PROFESSIONAL EDUCATION FISCAL SERVICES(1901)79,408 0 79,408 17 PAR EXCELLENCE ACADEMY CASH DONATIONS DEVELOPMENT (1955) 2,000 0 2,000 UNKNOWN PARKINSON SUPPORT GROUP SPEAKER COMMUNITY OUTREACH(1956)578 0 578 67 PATASKALA AREA CHAMBER OF COMMERCE CASH DONATIONS DEVELOPMENT (1955) 360 0 360 UNKNOWN PATASKALA AREA CHAMBER OF COMMERCE IN KIND DONATIONS DEVELOPMENT (1955) 1,680 0 1,680 UNKNOWN PATASKALA CHRISTMAS WALK COMMUNITY SUPPORT COMMUNITY OUTREACH(1956)364 0 364 UNKNOWN PATHWAYS OF CENTRAL OHIO CASH DONATIONS DEVELOPMENT (1955) 1,500 0 1,500 UNKNOWN PBJ CONNECTIONS CASH DONATIONS DEVELOPMENT (1955) 1,000 0 1,000 UNKNOWN PEDIATRIC DENTAL CLINIC DENTAL CLINIC 1958) 96,000 17,242 78,758 UNKNOWN PELOTONIA CASH DONATIONS DEVELOPMENT (1955) 3,350 0 3,350 UNKNOWN PINK STRIDES TRAIL RUN & WELLNESS WALK IN KIND DONATIONS DEVELOPMENT (1955) 300 0 300 UNKNOWN POWER HOUSE ELITE CASH DONATIONS DEVELOPMENT (1955) 100 0 100 UNKNOWN PRECEPTING NURSING STUDENTS 4N & 4S 4 SOUTH (1614) 3,989 0 3,989 4 PRECEPTING NURSING STUDENTS 5S 5 SOUTH (1612) 3,092 0 3,092 3 PRECEPTING NURSING STUDENTS ER & URGENT CARE EMERGENCY DEPT(1678) 9,879 0 9,879 10 PRECEPTING NURSING STUDENTS HOME HEALTH CARE HOME HEALTH CARE(1978)1,742 0 1,742 2 PRECEPTING NURSING STUDENTS ICU & CCU INTENSIVE CARE(1640) 4,909 0 4,909 6 PRECEPTING NURSING STUDENTS INPATIENT REHAB INPATIENT REHAB(1615) 1,353 0 1,353 1 PRECEPTING NURSING STUDENTS MATERNAL CHILD & LABOR AND DELIVERY MATERNAL CHILD (1646) 526 0 526 1 PRECEPTING NURSING STUDENTS ONCOLOGY ONCOLOGY PC (7405) 14,651 0 14,651 2 PRECEPTING NURSING STUDENTS OUTPATIENT CLINIC OUTPATIENT CLINIC (1685)391 0 391 1 PRECEPTING NURSING STUDENTS WOUND CLINIC WOUND CLINIC (1677) 2,504 0 2,504 2 PRECEPTING STUDENTS CARDIOLOGY CARDIOLOGY (1712) 9,537 0 9,537 6 PRECEPTING STUDENTS OCCUPATIONAL THERAPY OCCUPATIONAL THERAPY(1700)14,146 0 14,146 5 PRECEPTING STUDENTS PACU/OR SURGERY (1660) 18,469 0 18,469 12 PRECEPTING STUDENTS PHARMACY PHARMACY (1730) 94,849 19,444 75,405 17 PRECEPTING STUDENTS RADIOLOGY RADIOLOGY (1721) 42,977 0 42,977 27 PRECEPTORSHIPS FOR MEDICAL STUDENTS UNKNOWN (0) 7,867 0 7,867 9 PRECEPTORSHIPS FOR NURSE PRACTITIONER/P.A. STUDENTS FP FAMILY PRACTICE EAST(7425)14,667 0 14,667 4 PRECEPTORSHIPS FOR PEDIATRICS STUDENTS PEDIATRICS (7460) 17,784 0 17,784 9 PRECEPTORSHIPS FOR WOMEN'S HEALTH STUDENTS WOMENS HEALTH CENTER(7455)23,833 0 23,833 7 PROJECT MAIN STREET, INC. COMMUNITY SUPPORT DEVELOPMENT (1955) 250 0 250 UNKNOWN PROJECT SEARCH HUMAN RESOURCES(1951)9,070 0 9,070 10 PROSTATE CANCER AWARENESS COMMUNITY HEALTH EDUCATION PROCESS IMPROVEMENT(1945)967 0 967 12 RADON: WHAT YOU NEED TO KNOW PROCESS IMPROVEMENT(1945)118 0 118 20 RED CROSS BLOOD DRIVE PROCESS IMPROVEMENT(1945)3,647 0 3,647 249 RED DRESS EVENT COMMUNITY OUTREACH(1956)28,808 0 28,808 318 RELAY FOR LIFE COMMUNITY SUPPORT DEVELOPMENT (1955) 593 0 593 UNKNOWN RELAY FOR LIFE IN KIND DONATIONS DEVELOPMENT (1955) 1,250 0 1,250 UNKNOWN RESOURCE CENTER/MEDICAL LIBRARY RESOURCE CENTER(1975)3,518 0 3,518 UNKNOWN REYNOLDSBURG SAFETY TOWN SPEAKERS COMMUNITY OUTREACH(1956)946 0 946 60 ROBBINS HUNTER MUSEUM PHYSICAL IMPROVEMENTS DEVELOPMENT (1955) 500 0 500 UNKNOWN RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO CASH DONATIONS DEVELOPMENT (1955) 5,000 0 5,000 UNKNOWN ROTARY CLUB OF GRANVILLE CASH DONATIONS DEVELOPMENT (1955) 2,000 0 2,000 UNKNOWN ROTARY CLUB OF GRANVILLE IN KIND DONATIONS FOOD SERVICE (1801) 1,082 0 1,082 UNKNOWN ROTARY CLUB OF NEWARK IN KIND DONATIO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNITED WAY AGENCIES CASH DONATIONS DEVELOPMENT(1955) 18,439 0 18,439 UNKNOWN UNITED WAY AGENCIES IN KIND DONATIONS HUMAN RESOURCES(1951)300 0 300 UNKNOWN UNITED WAY WEEK OF CARING PHYSICAL IMPROVEMENTS DEVELOPMENT (1955) 2,049 0 2,049 UNKNOWN UTICA ATHETIC BOOSTERS CASH DONATIONS DEVELOPMENT (1955) 250 0 250 UNKNOWN UTICA SERTOMA CLUB CASH DONATIONS DEVELOPMENT (1955) 1,000 0 1,000 UNKNOWN VINEYARD GRACE FELLOWSHIP CASH DONATIONS DEVELOPMENT (1955) 500 0 500 UNKNOWN VOLUNTEERS TWIGS & EVENTS VOLUNTEERS (1970) 0 0 0 189 W.I.S.E. WOMEN IN SERVICE EVERYDAY CASH DONATIONS DEVELOPMENT (1955) 100 0 100 UNKNOWN WALK WITH A DOC COMMUNITY OUTREACH(1956)54,838 0 54,838 193 WASHINGTON SQUARE APARTMENTS HEALTH INFORMATION COMMUNITY CASE MANAGEMENT(1976)542 0 542 100 WATER'S EDGE ASSEMBLY OF GOD CHURCH SPEAKER COMMUNITY OUTREACH(1956)134 0 134 15 WATKINS HIGH SCHOOL CASH DONATIONS DEVELOPMENT (1955) 500 0 500 UNKNOWN WATKINS MEMORIAL CASH DONATIONS DEVELOPMENT (1955) 500 0 500 UNKNOWN WELLNESS CENTER AT C TEC COMMUNITY WELLNESS(1977)176,141 0 176,141 645 WELSH HILLS SCHOOL CASH DONATIONS DEVELOPMENT (1955) 500 0 500 UNKNOWN WEST LICKING FIREFIGHTERS ASSOCIATION CASH DONATIONS DEVELOPMENT (1955) 8,000 0 8,000 UNKNOWN WEST VIRGINA FLOOD VICTIMS IN KIND DONATIONS ENVIRONMENTAL SERVICES(1850)1,000 0 1,000 UNKNOWN WILLIAM V FISHER CATHOLIC HIGH SCHOOL CASH DONATIONS DEVELOPMENT (1955) 100 0 100 UNKNOWN YES CLUB SPEAKER COMMUNITY OUTREACH(1956)147 0 147 20 YES CLUBHOUSE IN KIND DONATIONS DEVELOPMENT (1955) 139 0 139 UNKNOWN YMCA SPEAKER COMMUNITY OUTREACH(1956)858 0 858 67 YOUTH LEAGUE SCHOLARSHIPS DEVELOPMENT (1955) 7,436 0 7,436 38 ZONTA CLUB OF NEWARK CASH DONATIONS DEVELOPMENT (1955) 180 0 180 UNKNOWN ZONTA CLUB OF NEWARK IN KIND DONATIONS DEVELOPMENT (1955) 304 0 304 UNKNOWN MISCELLANEOUS - IN-KIND DONATIONS 339 0 339 UNKNOWN MISCELLANEOUS - COMMUNITY HEALTH EDUCATION 403 0 403 210 MISCELLANEOUS - CASH DONATIONS 50 0 50 UNKNOWN MISCELLANEOUS -COMMUNITY BASED CLINICAL SERVICES 88 0 88 71 MISCELLANEOUS - WORKFORCE DEVELOPMENT 210 0 210 40 NUMBER OF PROGRAMS 329 EXPENSES 3,897,831 OFFSETS 131,866 BENEFIT 3,765,965 OUTPUTS 20,953 TRADITIONAL CHARITY CARE EXPENSES $4,824,828 OFFSETS $4,566,521 NET BENEFIT $258,307 PERSONS10,081 UNPAID COST OF MEDICAID EXPENSES $58,404,199 OFFSETS $27,691,884 NET BENEFIT $30,712,315 PERSONS 37,314 TOTAL UNDERSERVED EXPENSES $63,229,027 OFFSETS $32,258,405 NET BENEFIT $30,970,622 PERSONS 47,395 GRAND TOTALS EXPENSES $67,126,858 OFFSETS $32,390,271 NET BENEFIT $34,736,587 PERSONS:68,348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9COMMUNITY BENEFIT FOR LICKING MEMORIAL HEALTH SYSTEM CONSOLIDATED GROUP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10COMMUNITY BENEFIT FOR LICKING MEMORIAL HEALTH SYSTEM CONSOLIDATED GROUP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11COMMUNITY BENEFIT FOR LICKING MEMORIAL HEALTH SYSTEM CONSOLIDATED GROUP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12COMMUNITY BENEFIT FOR LICKING MEMORIAL HEALTH SYSTEM CONSOLIDATED GROUP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13COMMUNITY BENEFIT FOR LICKING MEMORIAL HEALTH SYSTEM CONSOLIDATED GROUP
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LICKING MEMORIAL HEALTH SYSTEMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LICKING MEMORIAL HEALTH SYSTEMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2LICKING MEMORIAL HEALTH SYSTEMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3LICKING MEMORIAL HEALTH SYSTEMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LICKING MEMORIAL HEALTH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LICKING MEMORIAL PROFESSIONAL CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LICKING MEMORIAL HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LICKING MEMORIAL TWIGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311096217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311425530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2314379519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3463190381
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FUNDING FOR HEALTHCARE PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTHCARE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HEALTHCARE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO SUPPORT THE OPERATIONS OF LICKING MEMORIAL HEALTH SYSTEMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt23
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01320 WEST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11320 WEST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21320 WEST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31320 WEST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd243055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd343055
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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