Civic Intelligence

Licking Memorial Professional Corporation

990 • Fiscal year 2017 • EIN 31-1425530

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

1.00x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.38x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

2nd percentile

-98%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$1,404,519

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$15,959,946

Up $1,717,974 (+12%) from 2016

Net Assets

Up

$73,711

Up $9,272 (+14%) from 2016

Liabilities

Up

$15,886,235

Up $1,708,702 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Up

$41,682,325

Up $2,758,166 (+7.1%) from 2016

Expenses

Up

$82,373,053

Up $7,936,614 (+11%) from 2016

Net Income

Down

-$40,690,728

Down $5,178,448 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$15,959,946
Liabilities$15,886,235
Net Assets$73,711
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$41,682,325
Expenses$82,373,053
Net Income-$40,690,728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$41,682,325
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$4,725,273$5,036,539▲ $311,266
Land, Buildings, and Equipment, Net$1,527,264$1,535,598▲ $8,334
Prepaid Expenses and Deferred Charges$1,292,333$1,051,465▼ $240,868
Savings and Temporary Cash Investments$435,997$594,811▲ $158,814
Cash and Non-Interest-Bearing Accounts$3,865$4,065▲ $200
Total Assets$14,241,972$15,959,946▲ $1,717,974
Other Assets Total$6,257,240$7,737,468▲ $1,480,228
Liabilities
Other Liabilities$13,105,080$14,673,555▲ $1,568,475
Accounts Payable and Accrued Expenses$1,072,453$1,212,680▲ $140,227
Total Liabilities$14,177,533$15,886,235▲ $1,708,702
Net Assets / Fund Balance
Unrestricted Net Assets$64,439$73,711▲ $9,272
Total Net Assets Fund Balance$64,439$73,711▲ $9,272
Total Liabilities and Net Assets / Fund Balance$14,241,972$15,959,946▲ $1,717,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,425,865$5,221,330$6,647,195
Buildings$106,127$232,984$339,111
Leasehold Improvements$3,606$22,172$25,778
Other Assets Org$7,737,468--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hassan Rajjoub MdHeart SpecialistFT$1,013,034$391,485$1,404,519
Robert Mueller MdOrthopedic SurgeonFT$523,522$276,600$800,122
Andrew Terlecky MdOrthopedic SurgeonFT$522,208$184,574$706,782
Abhay Anand MdPain PhysicianFT$379,501$242,028$621,529
Kevin Ouweleen MdOrthopedic SurgeonFT$510,620$88,243$598,863
Greg WallisVP Physician PracticesFT$178,752$31,597$210,349
Christine McgeeVP Physician PracticesFT$134,408$8,881$143,289

Board Members and Trustees

NameTitle
Linda K DalgarnChairman
Robert MontagnesePresident/CEO/ex Officio W/o Vote
Gary a RyanVice Chairman
Craig R BaldwinDirector
Eschol Curl JrDirector
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
$41,676,425
Investment Income
$5,900
Other Revenue
$0
Change in Net Assets
$-40,690,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,690,039
Other Expenses$16,683,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,819,112$3,190,721-$54,009,833
Other Employee Benefits$7,377,139$1,375,495-$8,752,634
Office Expenses$3,073,448$176,569-$3,250,017
Payroll Taxes$2,315,895$295,835-$2,611,730
Other Expenses$2,232,103$355,047-$2,587,150
Insurance$606,750--$606,750
Conferences and Meetings$503,137$20,376-$523,513
Occupancy$322,572$19,777-$342,349
Current Officers, Directors, Trustees, and Key Employees-$315,842-$315,842
Depreciation Depletion$235,611$24,157-$259,768
Total Functional Expenses$75,855,558$6,517,495$0$82,373,053
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$7,737,468
Due to Related Entities$6,936,087
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 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 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
2018-11-01
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
529
Volunteers
8

Preparer

Firm
Mcmcpas & Advisors 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 40,700,000.”

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

“There was no change in the oversight process or selection process of the independent auditor. Lmpc 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) 4,331 0 4,331 unknown 20th century club cash donations development (1955) 1,000 0 1,000 unknown 20th century club in kind donations development (1955) 1,288 0 1,288 unknown action ohio cash donations development (1955) 250 0 250 unknown active fit presentations community outreach (1956) 1,673 0 1,673 1,364 active fit youth wellness events community outreach (1956) 47,019 0 47,019 704 active senior presentations community outreach (1956) 1,566 0 1,566 399 active senior wellness events community outreach (1956) 59,820 0 59,820 556 advance care planning community outreach (1956) 2,750 0 2,750 508 adventures in plant based eating process improvement (1945) 1,141 0 1,141 58 all star football game team physician family practice downtown newark (7442) 440 0 440 unknown american cancer society cash donations development (1955) 3,500 0 3,500 unknown american childhood cancer organization cash donations development (1955) 500 0 500 unknown american heart association cash donations development (1955) 15,600 0 15,600 unknown american heart association in kind donations development (1955) 1,983 0 1,983 75 american heritage girls in kind donations development (1955) 175 0 175 unknown american red cross in kind donations development (1955) 250 0 250 unknown american red cross of licking county cash donations development (1955) 500 0 500 unknown ask the doc at shepherd hill op chemical dependency (1692) 2,568 0 2,568 342 automated external defibrillators development (1955) 59,386 0 59,386 unknown baby expo development (1955) 12,382 0 12,382 325 be wise, immunize pediatrics (7460) 9,786 0 9,786 155 behavioral health care partners cash donations development (1955) 500 0 500 unknown behavioral health care partners in kind donations development (1955) 19,922 0 19,922 unknown big brothers/big sisters cash donations development (1955) 8,100 0 8,100 unknown big brothers/big sisters in kind donations development (1955) 6,969 0 6,969 unknown big brothers/big sisters holiday help program development (1955) 3,750 0 3,750 unknown bloomberg eye center speaker community outreach (1956) 150 0 150 14 boy scouts of america camp falling rock in kind donation development (1955) 213 0 213 unknown boy scouts of america simon kenton council cash donations development (1955) 26,000 0 26,000 unknown boy scouts of america simon kenton council in kind donations development (1955) 111 0 111 unknown breast ca awareness day free mammograms radiology (1721) 15,704 0 15,704 40 breastfeeding basics maternal child (1646) 9,019 0 9,019 513 breastfeeding promotion & support program maternal child (1646) 45,942 0 45,942 268 c tec cash donations development (1955) 200 0 200 unknown c tec in kind donations development (1955) 800 0 800 unknown c tec speaker community outreach (1956) 172 0 172 270 c tec high school medical assistant program community wellness community wellness (1977) 6,056 0 6,056 8 c tec medical assistant externship program lmhp students admin lmhp (7445) 1,134 0 1,134 1 c tec outstanding student award sponsorship development (1955) 1,000 0 1,000 unknown c tec senior citizen day community outreach (1956) 485 0 485 160 call to college memorial donation development (1955) 3,000 0 3,000 unknown camp a1c community outreach (1956) 12,121 0 12,121 13 camp courage community outreach (1956) 8,896 0 8,896 11 camp feelin' fine community outreach (1956) 11,517 0 11,517 20 camp med community outreach (1956) 27,498 0 27,498 40 canal market district speaker/info table community outreach (1956) 941 0 941 130 cancer survivor picnic community support development (1955) 17,084 0 17,084 200 career fairs human resources (1951) 317 0 317 330 careerxpress community outreach (1956) 976 0 976 666 carol strawn center cash donations development (1955) 600 0 600 unknown catholic social services cash donations development (1955) 250 0 250 unknown cbisa software fiscal services (19”

Community Benefit for Licking Memorial Health System Consolidated Group

“Granville area chamber of commerce cash donations development (1955) 1,000 0 1,000 unknown granville area chamber of commerce in kind donations development (1955) 475 0 475 unknown granville christian academy cash donations development (1955) 1,350 0 1,350 unknown granville high school cash donations development (1955) 100 0 100 unknown granville recreation district cash donations development (1955) 1,800 0 1,800 unknown granville senior center cash donations development (1955) 250 0 250 unknown habitat for humanity midohio cash donations development (1955) 25,000 0 25,000 unknown habitat for humanity midohio physical improvements/housing development (1955) 8,924 0 8,924 17 healthcare media interviews community outreach (1956) 7,895 0 7,895 unknown healthier for life workshop & reunion process improvement (1945) 3,471 0 3,471 95 heart saver cpr and aed training process improvement (1945) 222 0 222 18 heart to play program sports physicals (7487) 55,203 0 55,203 490 heartbeats of licking county cash donations development (1955) 500 0 500 unknown heath church of christ speakers bureau community outreach (1956) 471 0 471 45 heath fire department open house health screenings community outreach (1956) 184 0 184 48 heath high school cash donations development (1955) 225 0 225 unknown heath high school community based clinical services occupational health (7440) 927 0 927 unknown heath high school in kind donations development (1955) 110 0 110 unknown heath middle school in kind donations development (1955) 117 0 117 unknown heath sertoma youth athletic association cash donations development (1955) 900 0 900 unknown heath sertoma youth athletic association in kind donations development (1955) 100 0 100 unknown hebron youth softball cash donations development (1955) 350 0 350 unknown homer volunteer fire department cash donations development (1955) 200 0 200 unknown homeschool group speaker community outreach (1956) 115 0 115 15 hospice of central ohio cash donations development (1955) 6,000 0 6,000 unknown immunization of patients ages 65 and over for td admin lmhp (7445) 2,100 0 2,100 80 impact city church leadercast pataskala sponsorship development (1955) 500 0 500 unknown jill griesse memorial invitational in kind donations development (1955) 150 0 150 unknown johnstown choir boosters cash donations development (1955) 500 0 500 unknown johnstown united methodist church community support development (1955) 5,000 0 5,000 unknown kendal at granville health & wellness fair for seniors community outreach (1956) 219 0 219 100 kindergarten screenings family practice east (7425) 940 0 940 unknown kiwanis club of granville cash donations development (1955) 750 0 750 unknown lakewood athletic boosters cash donations development (1955) 250 0 250 unknown lakewood high school speaker community outreach (1956) 114 0 114 14 lakewood youth baseball association cash donations development (1955) 350 0 350 unknown lcesc jr. High career exploration human resources (1951) 811 0 811 21 leads head start in kind donations development (1955) 300 0 300 unknown liberty middle school speakers bureau community outreach (1956) 115 0 115 25 licco inc. Cash donations development (1955) 250 0 250 unknown licking county aging program speakers community outreach (1956) 498 0 498 27 licking county chamber of commerce cash donations development (1955) 5,400 0 5,400 unknown licking county chamber of commerce ground hog breakfast development (1955) 525 0 525 unknown licking county chamber of commerce young leaders club development (1955) 650 0 650 40 licking county christian academy speaker community outreach (1956) 884 0 884 15 licking county coalition for housing cash donations development (1955) 700 0 700 unknown licking county coalition of care cash donations development (1955) 1,250 0 1,250 unknown licking county family ymca cash donations development (1955) 8,100 0 8,100 unknown licking county foundation cash donations development (1955) 10,000 0 10,000 unknown”

Community Benefit for Licking Memorial Health System Consolidated Group

“Newark high school speakers community outreach (1956) 276 0 276 13 newark high school athletic boosters cash donations development (1955) 1,150 0 1,150 unknown newark kiwanis club cash donations development (1955) 1,000 0 1,000 unknown newark kiwanis club in kind donations development (1955) 282 0 282 unknown newark youth softball cash donations development (1955) 250 0 250 unknown newborn basics maternal child (1646) 1,621 0 1,621 119 newton elementary in kind donations development (1955) 132 0 132 unknown north newark little league varsity and farm cash donations development (1955) 900 0 900 unknown northridge pto cash donations development (1955) 100 0 100 unknown olympic academy of gymnastics cash donations development (1955) 250 0 250 unknown opening day youth sports ceremonies in kind donations community outreach (1956) 10,027 0 10,027 2,550 operation feed in kind donations human resources (1951) 2,090 0 2,090 unknown ostomy support group in kind donations development (1955) 180 0 180 unknown osu n career fair human resources (1951) 162 0 162 100 our futures licking county in kind donations development (1955) 375 0 375 unknown paid student internships other health professional education fiscal services (1901) 72,638 0 72,638 16 par excellence health fair community outreach (1956) 248 0 248 160 par excellence academy cash donations development (1955) 11,000 0 11,000 unknown parkinson's disease process improvement (1945) 1,045 0 1,045 49 pastoral care breakfast development (1955) 1,204 0 1,204 23 pataskala area chamber of commerce cash donations development (1955) 780 0 780 unknown pataskala area chamber of commerce in kind donations development (1955) 3,087 0 3,087 65 pataskala christmas walk community support community outreach (1956) 364 0 364 unknown pataskala recreation association (pra) cash donations development (1955) 130 0 130 unknown pathways of central ohio cash donations development (1955) 600 0 600 unknown pbj connections cash donations development (1955) 1,000 0 1,000 unknown pediatric dental clinic dental clinic (1958) 97,344 18,521 78,823 unknown pelotonia cash donations development (1955) 2,750 0 2,750 unknown pink strides trail run & wellness walk in kind donations development (1955) 1,002 0 1,002 unknown power house elite cash donations development (1955) 100 0 100 unknown precepting nursing students 4n & 4s 4 south (1614) 4,089 0 4,089 5 precepting nursing students er & urgent care emergency dept (1678) 5,607 0 5,607 5 precepting nursing students health professionals admin lmhp (7445) 972 0 972 2 precepting nursing students home health care home health care (1978) 326 0 326 1 precepting nursing students icu & ccu intensive care (1640) 7,507 0 7,507 7 precepting nursing students inpatient rehab inpatient rehab (1615) 1,166 0 1,166 1 precepting nursing students maternal child & labor and delivery maternal child (1646) 1,619 0 1,619 2 precepting nursing students wound clinic wound clinic (1677) 4,833 0 4,833 4 precepting students cardiology cardiology (1712) 4,830 0 4,830 5 precepting students occupational therapy occupational therapy (1700) 5,215 0 5,215 2 precepting students pacu/or surgery (1660) 14,658 0 14,658 12 precepting students pharmacy pharmacy (1730) 105,408 18,450 86,958 23 precepting students radiology radiology (1721) 41,021 0 41,021 25 preceptorships for nurse practicioners/pa students fp family practice east (7425) 25,081 0 25,081 5 preceptorships for medical students unknown (0) 34,077 9,000 25,077 17 preceptorships for pediatrics students pediatrics (7460) 12,431 0 12,431 5 preceptorships for women's health students womens health center (7455) 12,071 0 12,071 5 project search human resources (1951) 9,064 0 9,064 9 red cross blood drive process improvement (1945) 1,344 0 1,344 102 red dress event community outreach (1956) 29,943 0 29,943 288 relay for life health information table community outreach (1956) 409 0 409 55 relay for life in kind donations development (1955) 332 0 332 unknown”

Community Benefit for Licking Memorial Health System Consolidated Group

“United way week of caring physical improvements development (1955) 577 0 577 unknown utica athetic boosters cash donations development (1955) 150 0 150 unknown vic's mud bog speaker/info table community outreach (1956) 224 0 224 45 volunteers twigs & events volunteers (1970) 0 0 0 189 walk with a doc community outreach (1956) 39,048 0 39,048 260 washington square apartments in kind donations development (1955) 1,167 0 1,167 unknown water's edge assembly of god church speaker community outreach (1956) 754 0 754 12 watkins high school cash donations development (1955) 1,000 0 1,000 unknown watkins high school in kind donations development (1955) 250 0 250 unknown watkins high school speaker community outreach (1956) 590 0 590 510 watkins memorial cash donations development (1955) 500 0 500 unknown weathervane playhouse cash donations development (1955) 1,250 0 1,250 unknown wellness center at c tec community wellness (1977) 181,358 0 181,358 538 west licking firefighters association cash donations development (1955) 12,000 0 12,000 unknown william v fisher catholic high school cash donations development (1955) 100 0 100 unknown ymca speaker community outreach (1956) 385 0 385 18 youth league scholarships development (1955) 9,170 0 9,170 101 zonta club of newark cash donations development (1955) 180 0 180 unknown zonta club of newark in kind donations development (1955) 250 0 250 unknown miscellaneous - community health education 883 0 883 197 miscellaneous - in-kind donations 780 0 780 unknown miscellaneous - cash donations 100 0 100 unknown miscellaneous - workforce development 85 0 85 20 miscellaneous - community support 91 0 91 unknown miscellaneous - community based clinical services 35 0 35 5 totals number of programs 332 expenses $3,812,768 offsets 153,210 benefit $3,659,558 outputs 21,299 benefits for the underserved traditional charity care expenses $3,902,563 offsets 0 net benefit $3,902,563 persons 10,023 unpaid cost of medicaid expenses $65,325,742 offsets 33,949,129 net benefit $31,376,613 persons 38,257 total underserved expenses $69,228,305 offsets 33,949,129 net benefit $35,279,176 persons 48,280 grand totals expenses $73,041,073 offsets 34,102,339 net benefit $38,938,734 persons 69,579”

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 709 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/ActivitiesConductedPrtshpInd00
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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 $23,665,000 OF CHARGES IN 2017.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 2017, LMPC WROTE OFF CHARGES OF APPROXIMATELY $2,727,000 OF CHARGES IN BAD DEBTS AND $1,008,000 OF CHARGES IN CHARITY CARE.
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IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK D GUANCIALE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL D CANTLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG R BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MONTAGNESE
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG WALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm12HASSAN RAJJOUB MD
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW TERLECKY MD
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT MUELLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN OUWELEEN MD
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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 OFFICIO W/O VOTE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP FINANCIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP PHYSICIAN PRACTICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEART SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13ORTHOPEDIC SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt14ORTHOPEDIC SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt15ORTHOPEDIC SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAIN PHYSICIAN
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LICKING MEMORIAL PROFESSIONAL CORPORATION EXISTS TO IMPROVE THE HEALTH OF THE COMMUNITY.
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07737468
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUSTEE HELD - DEFERRED COMPENSATION
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17737468
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt07737468
IRS990ScheduleD/TotalLiabilityAmt014673555
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,959,946
Liabilities
$15,886,235
Net assets
$73,711
Revenue
$41,682,325
Expenses
$82,373,053
Net income
-$40,690,728
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
2017Detailed filing. Detailed filing data is available for this year.$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