Civic Intelligence

Licking Memorial Professional Corporation

990 • Fiscal year 2015 • EIN 31-1425530

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileWWW.LMHEALTH.ORG

View Organization Page

1320 West Main StreetNewark, OH 43055-3699

(220) 564-4528

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.32x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

3rd percentile

-75%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$1,415,273

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$12,649,227

Up $1,610,351 (+15%) from 2014

Net Assets

Down

$76,719

Down $365,859 (-83%) from 2014

Liabilities

Up

$12,572,508

Up $1,976,210 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin3rd percentile

Revenue

Up

$39,376,683

Up $183,953 (+0.5%) from 2014

Expenses

Up

$68,742,542

Up $7,009,558 (+11%) from 2014

Net Income

Down

-$29,365,859

Down $6,825,605 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2015

Assets$12,649,227
Liabilities$12,572,508
Net Assets$76,719
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$39,376,683
Expenses$68,742,542
Net Income-$29,365,859
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$39,376,683
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$4,221,482$4,508,312▲ $286,830
Land, Buildings, and Equipment, Net$1,224,488$1,234,345▲ $9,857
Prepaid Expenses and Deferred Charges$6,475$853,460▲ $846,985
Savings and Temporary Cash Investments$340,530$547,093▲ $206,563
Cash and Non-Interest-Bearing Accounts$3,635$3,765▲ $130
Total Assets$11,038,876$12,649,227▲ $1,610,351
Other Assets Total$5,242,266$5,502,252▲ $259,986
Liabilities
Other Liabilities$9,324,266$11,497,556▲ $2,173,290
Accounts Payable and Accrued Expenses$1,272,032$1,074,952▼ $197,080
Total Liabilities$10,596,298$12,572,508▲ $1,976,210
Net Assets / Fund Balance
Unrestricted Net Assets$442,578$76,719▼ $365,859
Total Net Assets Fund Balance$442,578$76,719▼ $365,859
Total Liabilities and Net Assets / Fund Balance$11,038,876$12,649,227▲ $1,610,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,090,849$5,032,457$6,123,306
Buildings$138,782$200,328$339,110
Leasehold Improvements$4,714$23,460$28,174
Other Assets Org$5,502,252--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hassan Rajjoub MdHeart SpecialistFT$968,122$447,151$1,415,273
Shakil Karim MdGastroenterologistFT$524,333$70,488$594,821
David Subler MdGastroenterologistFT$520,973$67,534$588,507
Ghulam Mujtaba MdGastroenterologistFT$513,639$68,502$582,141
Mohammed Mazumder MdGastroenterologistFT$514,157$67,308$581,465
Christine McgeeVP Physician PracticesFT$170,336$22,622$192,958

Board Members and Trustees

NameTitle
Linda K DalgarnChairman
Robert MontagnesePresident & CEO, Ex Offici
Gary a RyanVice Chairman
Eschol Curl JrDirector
Judith B PierceDirector
Michael D CantlinDirector
Patrick D GuancialeDirector
Patrick M JeffriesDirector
Kim D FlemingSecretary / Treasurer
Cindy WebsterVP Financial Services
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,375,259
Investment Income
$1,424
Other Revenue
$0
Change in Net Assets
$-29,365,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,899,081
Other Expenses$15,843,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,559,461$3,044,175-$44,603,636
Other Employee Benefits$3,930,558$736,949-$4,667,507
Office Expenses$2,606,083$213,499-$2,819,582
Payroll Taxes$1,914,867$238,357-$2,153,224
Pension Plan Contributions$1,079,380$202,376-$1,281,756
Insurance$558,750--$558,750
Conferences and Meetings$486,945$21,095-$508,040
Occupancy$333,776$15,411-$349,187
Depreciation Depletion$189,834$15,867-$205,701
Current Officers, Directors, Trustees, and Key Employees-$192,958-$192,958
Other Expenses$-34,501$-34,501-$-69,002
Total Functional Expenses$62,626,083$6,116,459$0$68,742,542
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
Due to Related Entities$5,995,303
Accrued Pension and Other Retiree Liabilities$5,502,253
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
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 11

“A draft of the return is reviewed first by internal management. After internal management has reviewed the return and any changes are made a draft is made available for review and presentation to the board. Once the comments from the board are reviewed, the final return is prepared and signed by the vice president of financial services.”

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
2016-10-31
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
464
Volunteers
8

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:

“Net asset transfers from related 501(c) (3) organization 29,000,000.”

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.”

Community Benefit for Licking Memorial Health System Consolidated Group

“Monetary inputs outputs title / department expenses offsets benefit persons 12 lead ekg project cardiology (1712) 165,795 0 165,795 unknown 20th century club cash donations development (1955) 1,000 0 1,000 unknown 20th century club in kind donations development (1955) 300 0 300 unknown active fit presentations community outreach (1956) 27,635 0 27,635 8,213 active fit youth wellness events community outreach (1956) 33,097 0 33,097 738 aim at melanoma cash donations development (1955) 100 0 100 unknown american cancer society cash donations development (1955) 3,000 0 3,000 unknown american heart association cash donations development (1955) 15,000 0 15,000 unknown american red cross in kind donations development (1955) 394 0 394 unknown american red cross of licking county cash donations development (1955) 3,500 0 3,500 unknown ask the doc at shepherd hill op chemical dependency (1692) 7,179 0 7,179 435 autism society of ohio in kind donations development (1955) 190 0 190 unknown baby expo development (1955) 20,072 0 20,072 175 behavioral health care partners in kind donations development (1955) 32,336 0 32,336 unknown big brothers/big sisters cash donations development (1955) 7,000 0 7,000 unknown big brothers/big sisters in kind donations development (1955) 9,754 0 9,754 unknown boy scouts of america simon kenton council cash donations development (1955) 2,000 0 2,000 unknown breast ca awareness day free mammograms radiology (1721) 10,987 0 10,987 38 breast feeding basics maternal child (1646) 9,030 5,900 3,130 515 breastfeeding and infant health fair maternal child (1646) 510 0 510 25 breastfeeding mothers support group maternal child (1646) 409 0 409 15 breastfeeding promotion & support program maternal child (1646) 45,600 0 45,600 285 brownsville senior citizen speakers community outreach (1956) 198 0 198 19 c tec cash donations development (1955) 200 0 200 unknown c tec in kind donations development (1955) 227 0 227 unknown c tec speaker community outreach (1956) 1,067 0 1,067 10 c tec medical assistant externship program admin lmhp (7445) 17,264 0 17,264 8 c tec outstanding student award sponsorship development (1955) 500 0 500 unknown c tec senior citizen day community outreach (1956) 313 0 313 168 cade and katelyn fund committee cash donations development (1955) 400 0 400 unknown camp a1c community outreach (1956) 15,890 0 15,890 7 camp courageous community outreach (1956) 10,629 0 10,629 9 camp feelin' fine respiratory therapy (1736) 7,186 0 7,186 37 cancer survivor picnic community support development (1955) 20,715 0 20,715 300 carol strawn center cash donations development (1955) 600 0 600 unknown catholic social services in kind donations development (1955) 100 0 100 unknown cbisa software fiscal services (1901) 945 0 945 unknown center for disabilities speakers community outreach (1956) 164 0 164 15 central ohio technical college cash donations development (1955) 300 0 300 unknown central ohio youth ballet cash donations development (1955) 250 0 250 unknown chaplains for children safe surroundings (1647)732 0 732 21 chemical dependency presentations op chemical dependency (1692)2,964 0 2,964 unknown children's reading foundation of licking county cash donations development (1955) 2,500 0 2,500 unknown colorectal cancer awareness community health education process improvement (1945) 1,290 0 1,290 8 community benefit reporting hours fiscal services (1901) 4,768 0 4,768 unknown community board/committee meetings (community benefit) executive admin (1950) 54,856 0 54,856 unknown community board/committee meetings (community support) executive admin (1950) 53,019 0 53,019 unknown community board/committee meetings (economic development) executive admin (1950) 9,765 0 9,765 unknown community board/committee meetings (housing rehabilitation) executive admin (1950) 1,489 0 1,489 unknown community board/committee meetings (workforce development) executive admin (1950) 17,023 0 17,023 unknown community case management servi”

Community Benefit for Licking Memorial Health System Consolidated Group

“Lakewood athletic boosters cash donations development (1955) 350 0 350 unknown lakewood girls summer softball cash donations development (1955) 350 0 350 unknown lakewood high school in kind donations development (1955) 2,473 0 2,473 unknown lcesc jr. High career exploration human resources (1951) 511 0 511 18 leadership by the minute cash donations development (1955) 1,000 0 1,000 unknown liberty middle school speakers bureau community outreach (1956) 623 0 623 438 liberty united methodist church speakers community outreach (1956) 159 0 159 18 licco inc. Cash donations development (1955) 250 0 250 unknown licco inc. Speaker community outreach (1956) 489 0 489 41 licking county aging program cash donations development (1955) 500 0 500 unknown licking county aging program speaker community outreach (1956) 1,250 0 1,250 255 licking county chamber of commerce cash donations development (1955) 11,800 0 11,800 unknown licking county coalition for housing cash donations development (1955) 700 0 700 unknown licking county coalition for housing in kind donations development (1955) 2,000 0 2,000 unknown licking county coalition of care cash donations development (1955) 500 0 500 unknown licking county family ymca cash donations development (1955) 10,350 0 10,350 unknown licking county foundation in kind donations development (1955) 760 0 760 unknown licking county health department cash donations development (1955) 400 0 400 unknown licking county health department chlamydia/gc screenings lab (1702) 4,723 0 4,723 123 licking county park district cash donations development (1955) 600 0 600 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 safety council speaker community outreach (1956) 1,477 0 1,477 150 licking county sheriff's department cash donations development (1955) 300 0 300 unknown licking county special olympics cash donations development (1955) 100 0 100 unknown licking county task force on aging in kind donations development (1955) 550 0 550 unknown licking county task force on aging senior health fair community outreach (1956) 557 0 557 51 licking valley biddy league football cash donations development (1955) 100 0 100 unknown licking valley heritage society cash donations development (1955) 500 0 500 unknown licking valley high school cash donations development (1955) 450 0 450 unknown licking valley high school speaker community outreach (1956) 4,579 0 4,579 25 licking valley youth sports association cash donations development (1955) 550 0 550 unknown look up center cash donations development (1955) 5,000 0 5,000 unknown lungevity foundation cash donations development (1955) 500 0 500 unknown madison public schools cash donations development (1955) 100 0 100 unknown mental health & recovery for knox & licking county in kind development (1955) 2,343 0 2,343 100 mental health & recovery for licking & knox counties cash donation development (1955) 13,555 0 13,555 unknown mental health america yes club in kind donations development (1955) 2,275 0 2,275 unknown mental health america of licking county cash donations development (1955) 300 0 300 unknown metropolitan housing speakers community outreach (1956) 308 0 308 67 midland theatre in kind donations food service (1801) 3,530 0 3,530 unknown miscellaneous in kind donations development (1955) 113 0 113 1 mission trip drugs and supplies development (1955) 3,633 0 3,633 unknown monroe township fire department health screenings community outreach (1956) 125 0 125 75 mopar nationals community support police (1842) 403 0 403 unknown mound city little league cash donations development (1955) 100 0 100 unknown movie night health screenings community outreach (1956) 124 0 124 150 muscular dystrophy association cash donations development (1955) 100 0 100 unknown my place to be cash donations development (1955) 200 0 200 unknown national multiple sclerosis”

Community Benefit for Licking Memorial Health System Consolidated Group

“Precepting nursing students icu & ccu intensive care (1640) 32,323 0 32,323 17 precepting nursing students inpatient rehab inpatient rehab (1615) 17,956 0 17,956 4 precepting nursing students maternal child & labor and delivery maternal child (1646) 11,912 0 11,912 7 precepting nursing students wound clinic wound clinic (1677) 9,460 0 9,460 4 precepting students cardiology cardiology (1712) 18,642 0 18,642 6 precepting students occupational therapy occupational therapy (1700) 21,816 0 21,816 5 precepting students pacu/or surgery (1660) 30,491 0 30,491 13 precepting students pharmacy pharmacy (1730) 108,163 15,420 92,743 9 precepting students radiology radiology (1721) 82,077 0 82,077 27 preceptorships for nurse practitioner/p.a. Students fp family practice east (7425) 24,686 0 24,686 4 preceptorships for pediatrics students pediatrics (7460) 54,346 0 54,346 10 preceptorships for women's health students womens health center (7455) 34,757 0 34,757 6 radon: what you need to know process improvement (1945) 132 0 132 17 red cross blood drive process improvement (1945) 6,659 0 6,659 266 red dress event community outreach (1956) 29,342 0 29,342 303 relay for life in kind donations development (1955) 725 0 725 unknown relay for life speaker oncology pc (7405) 116 0 116 200 resource center/medical library resource center (1975) 4,723 0 4,723 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) 5,000 0 5,000 unknown rotary club of granville in kind donations food service (1801) 914 0 914 unknown rotary club of newark in kind donations food service (1801) 3,811 0 3,811 unknown rotary club of newark heath cash donations development (1955) 17,000 0 17,000 unknown rotary club of newark heath in kind donations development (1955) 960 0 960 unknown rotary club of pataskala cash donations development (1955) 600 0 600 unknown rotary club of pataskala in kind donations food service (1801) 750 0 750 unknown safe surroundings safe surroundings (1647) 162,010 33,784 128,226 118 saint luke's church cash donations development (1955) 2,500 0 2,500 unknown saint vincent haven cash donations development (1955) 500 0 500 unknown salvation army in kind donations development (1955) 2,250 0 2,250 unknown salvation army children's day camp community outreach (1956) 3,088 0 3,088 59 salvation army of licking county cash donations development (1955) 600 0 600 unknown sibling preparation class maternal child (1646) 536 20 516 44 skin cancer awareness and screening process improvement (1945) 2,359 0 2,359 29 south newark civic association cash donations development (1955) 500 0 500 unknown southwest licking schools cash donations development (1955) 3,134 0 3,134 unknown southwest licking schools in kind donations development (1955) 1,500 0 1,500 unknown southwest licking schools speaker community outreach (1956) 286 0 286 185 st. Edward church community support development (1955) 1,000 0 1,000 unknown st. Francis de sales school & parish cash donations development (1955) 100 0 100 unknown st. Paul's evangelical church in kind donations development (1955) 400 0 400 unknown student internships case management case management (1780) 10,175 0 10,175 2 student internships community case management community case management (1976) 6,579 0 6,579 6 student internships information systems information systems (1936) 2,348 0 2,348 1 student internships laboratory lab (1702) 46,217 0 46,217 5 student internships medical office students unknown (0) 14,638 0 14,638 5 student internships physical therapy & speech therapy physical therapy (1737) 38,793 0 38,793 7 student nurse & other health professionals management process process improvement (1945) 13,346 0 13,346 457 student nurse & other health professionals orientation process improvement (1945) 3,358 0 3,358 377 student summer volunteer program volunteers (1970) 5,723 0 5,723 8 summer teacher externship pro”

Community Benefit for Licking Memorial Health System Consolidated Group

“Number of programs 292 expenses 4,541,625 offsets 163,785 net benefit 4,377,840 persons 24,693 benefits for the underserved: traditional charity care expense 4,381,611 offsets 3,943,195 net benefit 438,416 persons 9755 unpaid cost of medicaid expenses 53,915,363 offsets 23,332,256 net benefit 30,583,107 persons 35,013 total underserved expenses 58,296,974 offsets 27,275,451 net benefit 31,021,523 persons 44,768 grand totals expenses 62,838,599 offsets 27,439,236 net benefit 35,399,363 persons 69,461”

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 2011.”

Raw XML AppendixShowing 400 of 706 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/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 $24,130,000 OF CHARGES IN 2015.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 2015, LMPC WROTE OFF CHARGES OF APPROXIMATELY $2,682,000 OF CHARGES IN BAD DEBTS AND $931,000 OF CHARGES IN CHARITY CARE.
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
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IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt062626083
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1368101
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1541246
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IRS990/Form990PartVIISectionAGrp/PersonNm3ESCHOL CURL JR
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK M JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK D GUANCIALE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL D CANTLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH B PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MONTAGNESE
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID SUBLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAKIL KARIM MD
IRS990/Form990PartVIISectionAGrp/PersonNm13HASSAN RAJJOUB MD
IRS990/Form990PartVIISectionAGrp/PersonNm14GHULAM MUJTABA MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15540219
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10205151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP PHYSICIAN PRACTICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO, EX OFFICI
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP FINANCIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11GASTROENTEROLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12GASTROENTEROLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEART SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14GASTROENTEROLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15GASTROENTEROLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0558750
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IRS990/InvestmentIncomeGrp/ExclusionAmt01424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01424
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05256245
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IRS990/LandBldgEquipCostOrOtherBssAmt06490590
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LICKING MEMORIAL PROFESSIONAL CORPORATION EXISTS TO IMPROVE THE HEALTH OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0442578
IRS990/NetAssetsOrFundBalancesEOYAmt076719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015411
IRS990/OccupancyGrp/ProgramServicesAmt0333776
IRS990/OccupancyGrp/TotalAmt0349187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0213499
IRS990/OfficeExpensesGrp/ProgramServicesAmt02606083
IRS990/OfficeExpensesGrp/TotalAmt02819582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05242266
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IRS990/OtherChangesInNetAssetsAmt029000000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0736949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03930558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04667507
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES REIM
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01180815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1289458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-34501
IRS990/OtherExpensesGrp/ProgramServicesAmt05576694
IRS990/OtherExpensesGrp/ProgramServicesAmt12681935
IRS990/OtherExpensesGrp/ProgramServicesAmt21742301
IRS990/OtherExpensesGrp/ProgramServicesAmt3-34501
IRS990/OtherExpensesGrp/TotalAmt06757509
IRS990/OtherExpensesGrp/TotalAmt12681935
IRS990/OtherExpensesGrp/TotalAmt22031759
IRS990/OtherExpensesGrp/TotalAmt3-69002
IRS990/OtherLiabilitiesGrp/BOYAmt09324266
IRS990/OtherLiabilitiesGrp/EOYAmt011497556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03044175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041559461
IRS990/OtherSalariesAndWagesGrp/TotalAmt044603636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0238357
IRS990/PayrollTaxesGrp/ProgramServicesAmt01914867
IRS990/PayrollTaxesGrp/TotalAmt02153224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0202376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01079380
IRS990/PensionPlanContributionsGrp/TotalAmt01281756
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0853460
IRS990/PrincipalOfficerNm0ROBERT MONTAGNESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0PHYSICAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEANINGFUL USE OF ELECTRONIC HEAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038797661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1577598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038797661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1577598
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01429
IRS990/PYOtherExpensesAmt013308086
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039191301
IRS990/PYRevenuesLessExpensesAmt0-22540254
IRS990/PYSalariesCompEmpBnftPaidAmt048424898
IRS990/PYTotalExpensesAmt061732984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039192730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29365859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039375259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09953
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039191301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036626015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034889970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032170211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182252756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09953
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt022433
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039191301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036626015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034889970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032170211
IRS990ScheduleA/Total509Grp/TotalAmt0182252756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039376683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039192730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036650390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034893541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032171798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182285142
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339110
IRS990ScheduleD/EquipmentGrp/BookValueAmt01090849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05032457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06123306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05502252
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUSTEE HELD - DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05995303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15502253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION AND OTHER RETIREE LIABILITIES
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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01234345
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05502252
IRS990ScheduleD/TotalLiabilityAmt011497556
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,649,227
Liabilities
$12,572,508
Net assets
$76,719
Revenue
$39,376,683
Expenses
$68,742,542
Net income
-$29,365,859
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
2015Detailed filing. Detailed filing data is available for this year.$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