Civic Intelligence

Hospital Properties Inc

990 • Fiscal year 2013 • EIN 31-1206071

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 24, 2014

Organization Profilewww.ohiohealth.com
180 East Broad Street33rd Floor43215-3707
Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$35,267,176

Up $3,666,335 (+12%) from 2012

Net Assets

Up

$24,801,740

Up $5,109,152 (+26%) from 2012

Liabilities

Down

$10,465,436

Down $1,442,817 (-12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,111,603

Up $2,426,540 (+90%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0B$500M$0Assets 2010: $25,718,257Liabilities 2010: $24,175,822Net Assets 2010: $1,542,4352010Assets 2011: $19,763,086Liabilities 2011: $14,967,537Net Assets 2011: $4,795,5492011Assets 2012: $31,600,841Liabilities 2012: $11,908,253Net Assets 2012: $19,692,5882012Assets 2013: $35,267,176Liabilities 2013: $10,465,436Net Assets 2013: $24,801,7402013Assets 2014: $32,422,789Liabilities 2014: $7,924,886Net Assets 2014: $24,497,9032014Assets 2015: $48,590,706Liabilities 2015: $5,889,780Net Assets 2015: $42,700,9262015Assets 2016: $51,196,710Liabilities 2016: $4,115,901Net Assets 2016: $47,080,8092016Assets 2017: $60,290,958Liabilities 2017: $6,000,096Net Assets 2017: $54,290,8622017Assets 2018: $124,863,201Liabilities 2018: $19,051,115Net Assets 2018: $105,812,0862018Assets 2019: $183,311,816Liabilities 2019: $16,159,810Net Assets 2019: $167,152,0062019Assets 2020: $366,124,884Liabilities 2020: $104,869,353Net Assets 2020: $261,255,5312020Assets 2021: $467,704,966Liabilities 2021: $126,977,273Net Assets 2021: $340,727,6932021Assets 2022: $684,460,440Liabilities 2022: $64,457,522Net Assets 2022: $620,002,9182022Assets 2023: $812,419,194Liabilities 2023: $66,565,397Net Assets 2023: $745,853,7972023Assets 2024: $867,797,332Liabilities 2024: $47,556,903Net Assets 2024: $820,240,4292024

Highlighted filing

2013

Assets$35,267,176
Liabilities$10,465,436
Net Assets$24,801,740
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $3,245,1222010Expenses 2011: $3,702,1572011Expenses 2012: $2,685,0632012Expenses 2013: $5,111,6032013Revenue 2014: $8,506,775Expenses 2014: $4,336,833Net Income 2014: $4,169,9422014Revenue 2015: $8,092,289Expenses 2015: $4,467,235Net Income 2015: $3,625,0542015Revenue 2016: $11,239,749Expenses 2016: $6,754,531Net Income 2016: $4,485,2182016Revenue 2017: $12,007,391Expenses 2017: $7,352,793Net Income 2017: $4,654,5982017Revenue 2018: $11,892,441Expenses 2018: $6,886,879Net Income 2018: $5,005,5622018Revenue 2019: $15,010,116Expenses 2019: $10,453,814Net Income 2019: $4,556,3022019Revenue 2020: $20,638,576Expenses 2020: $18,641,719Net Income 2020: $1,996,8572020Revenue 2021: $50,467,176Expenses 2021: $53,598,609Net Income 2021: -$3,131,4332021Revenue 2022: $66,205,073Expenses 2022: $60,212,102Net Income 2022: $5,992,9712022Revenue 2023: $92,601,795Expenses 2023: $81,758,437Net Income 2023: $10,843,3582023Revenue 2024: $89,103,153Expenses 2024: $74,643,497Net Income 2024: $14,459,6562024

Highlighted filing

2013

Revenue-
Expenses$5,111,603
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 24, 2014
Return Version
2012v2.1
Gross Receipts
$7,523,067
Mission and Program Overview

Mission

To maintain and manage property for OhioHealth Corporation. The mission of OhioHealth Corporation is to 'Improve the health of those we serve.'

Filing and Contact Details

Filer

EIN
31-1206071
Raw XML AppendixShowing 400 of 760 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0From the audited financial statements of OhioHealth Corporation (which include the activity of Hospital Properties, Inc.): The Corporation has analyzed the tax positions taken by the Corporation and its subsidiaries and has concluded that as of June 30, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The following individuals listed in Form 990, Part VII participated in a supplemental non-qualified retirement plan: David P. Blom - $896,681, Michael W. Louge - $419,629, Frank T. Pandora II, Esq. - $153,931, Frank T. Pandora II, Esq. - $986,585 (payout at age 65), Chester P. Porembski, Esq. - $7,400 These arrangements are an industry standard and are unfunded. Due to the substantial risk of forfeiture provision, there is no guarantee that these officers will ever receive these benefits. Amounts for these arrangements are included in the deferred compensation amount.
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IRS990ScheduleO/GeneralExplanation/Explanation0Many of the persons listed in Part VII have a "business relationship" with each other by virtue of sitting on related OhioHealth entity boards.
IRS990ScheduleO/GeneralExplanation/Explanation1OhioHealth Corporation is the sole member of Hospital Properties, Inc., and this membership is permissible under Ohio Revised Code Section 1702.13.
IRS990ScheduleO/GeneralExplanation/Explanation2The West Ohio Conference of The United Methodist Church is the sole voting member of OhioHealth Corporation which in turn is the sole voting member of all subsidiary organizations which includes Hospital Properties, Inc. This membership is permissible under Ohio Revised Code Section 1702.13.
IRS990ScheduleO/GeneralExplanation/Explanation3Revisions of the Code of Regulations that affect the rights of the Member must be approved by the Member, OhioHealth Corporation.
IRS990ScheduleO/GeneralExplanation/Explanation4Corporate Finance, using a public accounting tax firm, prepares the Form 990. Multiple levels of internal review occur prior to a copy being provided to each Board Member.
IRS990ScheduleO/GeneralExplanation/Explanation5The conflict of interest policy has been reviewed by independent tax counsel to assure its compliance with the requirements of the Internal Revenue Service. The policy requires all officers, directors and key employees to complete an annual questionnaire pertaining to conflicts of interest. The questionnaire is administered by the General Counsel of OhioHealth, the parent company of the organization. The responses are recorded and reported to the Board in the format approved by the OhioHealth Corporation Chair of the Board (a community member). In the interim between questionnaires, conflicts are to be reported to the General Counsel, who will advise the conflicted officer, director or key employee on the steps required to manage or clear the conflict. Failure to report a conflict, or failure to follow the steps advised to clear the conflict, constitutes grounds for disciplinary action. Members of the governing board with a transactional conflict are required to recuse themselves from any discussion and/or vote pertaining to the conflicted transaction, and this is reflected in the minutes of the organization. Legal counsel attends Board meetings and Board committee meetings with the instruction to assure the conflict of interest policy is followed.
IRS990ScheduleO/GeneralExplanation/Explanation6The CEO's compensation is set by the Compensation Committee, which is composed of independent and disinterested members of the Board of Directors. The CEO's 2012 base salary and his 2012 total compensation (which includes annual incentive and all benefits) was estimated to approximate the 73rd percentile. The organization's performance for FY6/30/2013 was at the 82nd percentile as measured by the Balanced Scorecard using Quality, Customer Service, Worklife and Finance indicators. The OhioHealth Corporation's Compensation Committee annually receives a report from its independent executive compensation consultant, which includes third-party comparability data for functionally-similar positions in comparable not-for-profit health systems across the United States. The annual report to the OhioHealth Corporation's Compensation Committee, completed each fall, includes market analyses for base salaries, total cash compensation, benefits and perquisites and aggregate total compensation values for the Chief Executive Officer, Executive Vice Presidents, Senior Vice Presidents and Entity Presidents, to support OhioHealth's qualification for the rebuttable presumption of reasonableness. The OhioHealth Corporation's Compensation Committee reviews and approves each executive's compensation, based on performance and the compensation philosophy, and rationale for the Committee's decisions is documented in meeting minutes. With respect to non Directors, compensation for related organization employment is determined in the same manner as set forth above; however, it is not reviewed by the OhioHealth Corporation's Executive Compensation Committee and is instead determined by management.
IRS990ScheduleO/GeneralExplanation/Explanation7Information is made available as required.
IRS990ScheduleO/GeneralExplanation/Explanation8Compensation paid by related organization is primarily for executives employed full time by OhioHealth Corporation.
IRS990ScheduleO/GeneralExplanation/Explanation9Intercompany Transactions 2,697,688.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VII, Section A:
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part XI, line 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10180 East Broad Street 33rd Floor
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0Columbus
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode0432153707
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10Hospital Properties Inc
IRS990ScheduleR/Form990ScheduleRPartI/EIN0311206071
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets04759889
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10180 East Broad Street 33rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111000 McKinley Park Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12561 West Central Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13921 East Franklin Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14921 East Franklin Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15921 East Franklin Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161950 Mount St Mary Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17180 East Broad Street 33rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18180 East Broad Street 33rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19180 East Broad Street 33rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110180 East Broad Street 33rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111180 East Broad Street 33rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Columbus
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Marion
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Delaware
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Kenton
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Kenton
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5Kenton
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6Nelsonville
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7Columbus
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8Columbus
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9Columbus
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10Columbus
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11Columbus
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0432153707
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode143302
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode243015
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode343326
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode443326
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode543326
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode645764
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode7432153707
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode8432153707
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode9432153707
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode10432153707
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode11432153707
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg21
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg31
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg41
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg51
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg61
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg71
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg81
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg91
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg101
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg111
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10OhioHealth Corporation
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11OhioHealth Corporation
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12OhioHealth Corporation
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13Hardin Memorial Hospital
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14Hardin Memorial Hospital

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,267,176
Liabilities
$10,465,436
Net assets
$24,801,740
Revenue
-
Expenses
$5,111,603
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$868$47.6$820$89.1$74.6$14.5
2023Detailed filing. Detailed filing data is available for this year.$812$66.6$746$92.6$81.8$10.8
2022Detailed filing. Detailed filing data is available for this year.$684$64.5$620$66.2$60.2$5.99
2021Detailed filing. Detailed filing data is available for this year.$468$127$341$50.5$53.6$3.13
2020Detailed filing. Detailed filing data is available for this year.$366$105$261$20.6$18.6$2.00
2019Detailed filing. Detailed filing data is available for this year.$183$16.2$167$15.0$10.5$4.56
2018Detailed filing. Detailed filing data is available for this year.$125$19.1$106$11.9$6.89$5.01
2017Detailed filing. Detailed filing data is available for this year.$60.3$6.00$54.3$12.0$7.35$4.65
2016Detailed filing. Detailed filing data is available for this year.$51.2$4.12$47.1$11.2$6.75$4.49
2015Detailed filing. Detailed filing data is available for this year.$48.6$5.89$42.7$8.09$4.47$3.63
2014Detailed filing. Detailed filing data is available for this year.$32.4$7.92$24.5$8.51$4.34$4.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$10.5$24.8$5.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$11.9$19.7$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$15.0$4.80$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$24.2$1.54$3.25