Civic Intelligence

Licking Memorial Professional Corporation

EIN 31-1425530 • 501(c)3 • Newark, OH

View Organization Page

Profile

Licking memorial professional corporation exists to improve the health of the community.

1320 West Main StreetNewark, OH 43055-3699

www.lmhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.59x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

2nd percentile

-114%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$1,503,319

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

2.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$32,223,076

Up $10,426,403 (+48%) from 2022

Liabilities

Up

$32,162,899

Up $10,436,416 (+48%) from 2022

Net Assets

Down

$60,177

Down $10,013 (-14%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin2nd percentile

Revenue

Up

$54,161,758

Up $3,679,799 (+7.3%) from 2022

Expenses

Up

$115,697,840

Up $12,933,964 (+13%) from 2022

Net Income

Down

-$61,536,082

Down $9,254,165 (-18%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $7,419,834Liabilities 2010: $7,334,919Net Assets 2010: $84,9152010Assets 2011: $7,875,248Liabilities 2011: $7,850,434Net Assets 2011: $24,8142011Assets 2013: $10,410,697Liabilities 2013: $9,727,865Net Assets 2013: $682,8322013Assets 2014: $11,038,876Liabilities 2014: $10,596,298Net Assets 2014: $442,5782014Assets 2015: $12,649,227Liabilities 2015: $12,572,508Net Assets 2015: $76,7192015Assets 2016: $14,241,972Liabilities 2016: $14,177,533Net Assets 2016: $64,4392016Assets 2017: $15,959,946Liabilities 2017: $15,886,235Net Assets 2017: $73,7112017Assets 2018: $16,859,948Liabilities 2018: $16,671,955Net Assets 2018: $187,9932018Assets 2019: $17,993,143Liabilities 2019: $17,823,994Net Assets 2019: $169,1492019Assets 2020: $18,388,040Liabilities 2020: $17,627,944Net Assets 2020: $760,0962020Assets 2021: $22,762,276Liabilities 2021: $22,717,170Net Assets 2021: $45,1062021Assets 2022: $21,796,673Liabilities 2022: $21,726,483Net Assets 2022: $70,1902022Assets 2024: $32,223,076Liabilities 2024: $32,162,899Net Assets 2024: $60,1772024

Highlighted filing

2024

Assets$32,223,076
Liabilities$32,162,899
Net Assets$60,177
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50M-$100MExpenses 2010: $51,619,3532010Expenses 2011: $54,233,9512011Revenue 2013: $36,649,654Expenses 2013: $59,333,525Net Income 2013: -$22,683,8712013Revenue 2014: $39,192,730Expenses 2014: $61,732,984Net Income 2014: -$22,540,2542014Revenue 2015: $39,376,683Expenses 2015: $68,742,542Net Income 2015: -$29,365,8592015Revenue 2016: $38,924,159Expenses 2016: $74,436,439Net Income 2016: -$35,512,2802016Revenue 2017: $41,682,325Expenses 2017: $82,373,053Net Income 2017: -$40,690,7282017Revenue 2018: $43,931,600Expenses 2018: $85,917,318Net Income 2018: -$41,985,7182018Revenue 2019: $46,183,043Expenses 2019: $92,603,425Net Income 2019: -$46,420,3822019Revenue 2020: $44,435,108Expenses 2020: $92,845,548Net Income 2020: -$48,410,4402020Revenue 2021: $47,650,568Expenses 2021: $97,865,482Net Income 2021: -$50,214,9142021Revenue 2022: $50,481,959Expenses 2022: $102,763,876Net Income 2022: -$52,281,9172022Revenue 2024: $54,161,758Expenses 2024: $115,697,840Net Income 2024: -$61,536,0822024

Highlighted filing

2024

Revenue$54,161,758
Expenses$115,697,840
Net Income-$61,536,082
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,223,076
Liabilities
$32,162,899
Net assets
$60,177
Revenue
$54,161,758
Expenses
$115,697,840
Net income
-$61,536,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$32.2$0.06$54.2$116$61.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$21.7$0.07$50.5$103$52.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$22.7$0.05$47.7$97.9$50.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$17.6$0.76$44.4$92.8$48.4
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$17.8$0.17$46.2$92.6$46.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$16.7$0.19$43.9$85.9$42.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$15.9$0.07$41.7$82.4$40.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$14.2$0.06$38.9$74.4$35.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$12.6$0.08$39.4$68.7$29.4
2014Detailed filing. Detailed filing data is available for this year.$11.0$10.6$0.44$39.2$61.7$22.5
2013Detailed filing. Detailed filing data is available for this year.$10.4$9.73$0.68$36.6$59.3$22.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$7.85$0.02$54.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$7.33$0.08$51.6
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$50,481,959
Mission and Program Overview

Mission

Licking memorial professional corporation exists to improve the health of the community.

To improve the health of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,078,415$4,989,225▼ $89,190
Savings and Temporary Cash Investments$1,334,695$2,097,329▲ $762,634
Land, Buildings, and Equipment, Net$1,688,899$1,749,031▲ $60,132
Prepaid Expenses and Deferred Charges$1,713,899$1,286,705▼ $427,194
Intangible Assets$0$509,146▲ $509,146
Cash and Non-Interest-Bearing Accounts$3,675$3,585▼ $90
Total Assets$22,762,276$21,796,673▼ $965,603
Other Assets Total$12,942,693$11,161,652▼ $1,781,041
Liabilities
Other Liabilities$20,859,221$19,490,550▼ $1,368,671
Accounts Payable and Accrued Expenses$1,857,949$2,235,933▲ $377,984
Total Liabilities$22,717,170$21,726,483▼ $990,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,106$70,190▲ $25,084
Total Net Assets Fund Balance$45,106$70,190▲ $25,084
Total Liabilities and Net Assets / Fund Balance$22,762,276$21,796,673▼ $965,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,708,613$5,611,956$7,320,569
Buildings$39,586$326,971$366,557
Other Land Buildings$832$24,946$25,778
Other Assets Org$11,161,652--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hassan Rajjoub MdHeart SpecialistFT$1,088,999$400,880$1,489,879
Robert Mueller MdOrthopedic SurgeonFT$586,810$537,626$1,124,436
Roy Brown MdUrologistFT$592,931$400,414$993,345
Andrew Terlecky MdOrthopedic SurgeonFT$570,612$348,916$919,528
Kevin Ouweleen MdOrthopedic SurgeonFT$619,505$284,570$904,075
Greg WallisVP Physician PracticesFT$250,242$43,728$293,970

Board Members and Trustees

NameTitle
Nancy NeelyChair
Robert MontagnesePresident & CEO, Ex Officio W/o Vote
Michael MassaroVice Chair
Brian J MortellaroDirector
David E DoneyDirector
Eschol Curl JrDirector
Joyce L MalainyDirector
Patrick D GuancialeDirector
Craig R BaldwinSecretary/treasurer
Cindy WebsterVP Financial Services
Revenue and Support

Revenue Composition

Contributions and Grants
$872,297
Program Service Revenue
$48,894,464
Investment Income
$10,723
Other Revenue
$704,475
Change in Net Assets
$-52,281,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,288,050
Other Expenses$21,475,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,541,507$3,241,523-$67,783,030
Other Employee Benefits$8,678,708$1,249,768-$9,928,476
Fees for Services Other$6,024,394--$6,024,394
Office Expenses$3,956,478$114,923-$4,071,401
Payroll Taxes$3,035,377$247,197-$3,282,574
Other Expenses$2,772,232$522,964-$2,772,232
Insurance$683,750--$683,750
Conferences and Meetings$479,524$24,336-$503,860
Depreciation Depletion$321,755$22,953-$344,708
Current Officers, Directors, Trustees, and Key Employees-$293,970-$293,970
Occupancy$218,155$16,151-$234,306
Total Functional Expenses$96,080,358$6,683,518$0$102,763,876
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension and Other Retiree Liabilities$11,161,652
Due to Related Entities$7,815,167
Operating Lease - Right of Use$513,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one member and he has assigned his voting rights over to licking memorial health systems.”

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 any changes are made a draft is made available for review and presentation to the board. Once the comments from the board are reviewed, the final return is prepared and signed by the vice president 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 organization has an independent compensation committee that determines the compensation for the ceo that is then approved by the board. The ceo determines the compensation for the other officers based upon independent salary surveys.”

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 Professional
EIN
31-1425530
Phone
2205644528
Address
1320 WEST MAIN STREET, NEWARK, OH 43055-3699

Signing Officer

Name
Cynthia L Webster
Title
V.p. Financial Services
Phone
2205644528
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Montagnese
Formed
1996
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
590
Volunteers
8

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
101 S FIFTH STREET SUITE 2100, LOUISVILLE, KY 40202
Preparer
Theresa Batliner CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net asset transfers from related 501(c) (3) organization 52,300,000.”

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

“There was no change in the oversight process or selection process of the independent auditor. Lmh continues to be audited as part of the lmhs consolidated group. Lmpc is included in the lmhs consolidated financial statements. The organization has a finance committee that oversees the audit of the financial statements and the selection of the independent accountant.”

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.”

Raw XML AppendixShowing 400 of 716 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01857949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02235933
IRS990/AccountsReceivableGrp/BOYAmt05078415
IRS990/AccountsReceivableGrp/EOYAmt04989225
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE HEALTH OF THE COMMUNITY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DREW LINK
IRS990/BooksInCareOfDetail/PhoneNum02205644533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043055
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03675
IRS990/CashNonInterestBearingGrp/EOYAmt03585
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0293970
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0293970
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt024336
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0479524
IRS990/ConferencesMeetingsGrp/TotalAmt0503860
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0872297
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010723
IRS990/CYOtherExpensesAmt021475826
IRS990/CYOtherRevenueAmt0704475
IRS990/CYProgramServiceRevenueAmt048894464
IRS990/CYRevenuesLessExpensesAmt0-52281917
IRS990/CYSalariesCompEmpBnftPaidAmt081288050
IRS990/CYTotalExpensesAmt0102763876
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050481959
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022953
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0321755
IRS990/DepreciationDepletionGrp/TotalAmt0344708
IRS990/Desc0LMPC 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 $34,835,000 OF CHARGES IN 2022.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 BILLS. IN 2022, LMPC WROTE OFF CHARGES OF APPROXIMATELY $2,772,000 OF CHARGES IN BAD DEBTS AND $810,000 OF CHARGES IN CHARITY CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0590
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt096080358
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06024394
IRS990/FeesForServicesOtherGrp/TotalAmt06024394
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1550577
IRS990/Form990PartVIISectionAGrp/PersonNm0ESCHOL CURL JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE L MALAINY
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK D GUANCIALE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN J MORTELLARO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID E DONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG R BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MASSARO
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MONTAGNESE
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG WALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm11HASSAN RAJJOUB MD
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT MUELLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm13ROY BROWN MD
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW TERLECKY MD
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN OUWELEEN MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VP FINANCIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP PHYSICIAN PRACTICES
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IRS990/Form990PartVIISectionAGrp/TitleTxt12ORTHOPEDIC SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt13UROLOGIST
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