Civic Intelligence

Community Hospitals and Wellness Centers

990 • Fiscal year 2014 • EIN 34-1048666

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 16, 2015

Organization ProfileWWW.CHWCHOSPITAL.ORG

View Organization Page

433 W High Street43506

(419) 636-1131

Siviq Scores

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

Liabilities / Assets

68th percentile

0.51x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.99x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

37th percentile

2.1%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$397,272

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

16th percentile

-1.6%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$149,596,635

Down $2,380,347 (-1.6%) from 2013

Net Assets

Up

$73,236,529

Up $3,043,314 (+4.3%) from 2013

Liabilities

Down

$76,360,106

Down $5,423,661 (-6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

$77,335,499

No earlier filing loaded for comparison.

Expenses

Down

$75,724,284

Down $5,287,833 (-6.5%) from 2013

Net Income

$1,611,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200M$150M$100M$50M$0Assets 2010: $151,452,576Liabilities 2010: $91,343,806Net Assets 2010: $60,108,7702010Assets 2011: $154,388,057Liabilities 2011: $89,658,090Net Assets 2011: $64,729,9672011Assets 2012: $155,360,435Liabilities 2012: $87,520,063Net Assets 2012: $67,840,3722012Assets 2013: $151,976,982Liabilities 2013: $81,783,767Net Assets 2013: $70,193,2152013Assets 2014: $149,596,635Liabilities 2014: $76,360,106Net Assets 2014: $73,236,5292014Assets 2015: $154,186,711Liabilities 2015: $76,464,102Net Assets 2015: $77,722,6092015Assets 2016: $154,603,750Liabilities 2016: $73,277,578Net Assets 2016: $81,326,1722016Assets 2017: $156,121,365Liabilities 2017: $70,977,108Net Assets 2017: $85,144,2572017Assets 2018: $154,833,054Liabilities 2018: $68,832,650Net Assets 2018: $86,000,4042018Assets 2019: $158,158,601Liabilities 2019: $65,927,504Net Assets 2019: $92,231,0972019Assets 2020: $163,144,973Liabilities 2020: $64,743,788Net Assets 2020: $98,401,1852020Assets 2021: $161,506,104Liabilities 2021: $60,390,395Net Assets 2021: $101,115,7092021Assets 2023: $137,389,135Liabilities 2023: $44,756,074Net Assets 2023: $92,633,0612023Assets 2024: $64,210,425Liabilities 2024: $14,284,643Net Assets 2024: $49,925,7822024

Highlighted filing

2014

Assets$149,596,635
Liabilities$76,360,106
Net Assets$73,236,529
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $77,450,7022010Expenses 2011: $72,912,2312011Expenses 2012: $77,666,9542012Expenses 2013: $81,012,1172013Revenue 2014: $77,335,499Expenses 2014: $75,724,284Net Income 2014: $1,611,2152014Revenue 2015: $77,221,127Expenses 2015: $73,414,832Net Income 2015: $3,806,2952015Revenue 2016: $79,104,731Expenses 2016: $78,598,818Net Income 2016: $505,9132016Revenue 2017: $78,615,094Expenses 2017: $77,616,771Net Income 2017: $998,3232017Revenue 2018: $82,001,466Expenses 2018: $82,893,772Net Income 2018: -$892,3062018Revenue 2019: $90,842,707Expenses 2019: $86,552,784Net Income 2019: $4,289,9232019Revenue 2020: $90,970,613Expenses 2020: $85,866,167Net Income 2020: $5,104,4462020Revenue 2021: $98,247,878Expenses 2021: $100,040,874Net Income 2021: -$1,792,9962021Revenue 2023: $117,825,859Expenses 2023: $122,376,813Net Income 2023: -$4,550,9542023Revenue 2024: $103,459,947Expenses 2024: $121,363,167Net Income 2024: -$17,903,2202024

Highlighted filing

2014

Revenue$77,335,499
Expenses$75,724,284
Net Income$1,611,215
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 16, 2015
Return Version
2013v4.0
Gross Receipts
$77,413,484
Mission and Program Overview

Mission

To provide quality patient care at every point of service; to respect the dignity and uniqueness of all patients; to promote safe medical practices; to encourage medical research; to permit access to all seeking healthcare; and to maintain fiscal soundness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,986,664$84,560,995▼ $4,425,669
Savings and Temporary Cash Investments$26,148,967$24,717,913▼ $1,431,054
Investments in Publicly Traded Securities$19,242,972$22,499,036▲ $3,256,064
Accounts Receivable$8,069,414$7,845,324▼ $224,090
Cash and Non-Interest-Bearing Accounts$5,665,707$4,707,765▼ $957,942
Prepaid Expenses and Deferred Charges$1,681,382$1,826,531▲ $145,149
Inventories for Sale or Use$1,242,778$1,084,198▼ $158,580
Investments Other Securities$530,181$735,853▲ $205,672
Total Assets$151,976,982$149,596,635▼ $2,380,347
Other Assets Total$408,917$1,619,020▲ $1,210,103
Liabilities
Tax Exempt Bond Liabilities$42,820,000$42,025,000▼ $795,000
Mortgage Notes Payable Secured by Investment Property$27,445,242$23,099,758▼ $4,345,484
Accounts Payable and Accrued Expenses$7,108,965$6,963,075▼ $145,890
Other Liabilities$4,409,560$4,272,273▼ $137,287
Total Liabilities$81,783,767$76,360,106▼ $5,423,661
Net Assets / Fund Balance
Unrestricted Net Assets$70,193,215$73,236,529▲ $3,043,314
Total Net Assets Fund Balance$70,193,215$73,236,529▲ $3,043,314
Total Liabilities and Net Assets / Fund Balance$151,976,982$149,596,635▼ $2,380,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,580,796$23,718,352$96,299,148
Equipment$6,305,438$47,048,237$53,353,675
Land$3,051,458-$2,220,658
Other Land Buildings$672,506$202,440$874,946
Leasehold Improvements$1,950,797$3,438,150-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip L EnnenPresident/secretary, CEOFT$346,032$51,240$397,272
Scott FrederickInternal Medicine PhysicianFT$325,814$30,000$355,814
Shannon KeilPathology PhyisicanFT$331,825$21,240$353,065
C Nicholas Walz Until 112014VP/CMOFT$254,987$21,240$276,227
Michael CullerVP/COOFT$192,288$81,622$273,910
Gregory E SlatteryVP/CIOFT$221,623$51,240$272,863
Chad D TinkelVP/CFOFT$207,414$51,240$258,654
Larry SimonCrnaFT$205,557$21,240$226,797
Janice DavidVP Patient CareFT$174,593$36,480$211,073
Marilyn NussbaumerDirector Cath LabFT$150,728$6,480$157,208
Craig BuellDirector of PharmacyFT$132,550$21,240$153,790

Board Members and Trustees

NameTitle
Katrina P HesterChairman
Christopher CullisVice Chairman/treasurer
Bruce SpanglerDirector
Christopher KannelDirector
David SwansonDirector
Glen Seaman MdDirector
James RuppDirector
Jim WyseDirector
Kevin Kolovich MdDirector
Larry DewireDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Amerisource BergenPharmaceutical Supplies-$1,840,357
Seneca MedicalMedical Supplies-$1,603,223
BiometMedical Devices-$1,361,922
Boston ScientificMedical Devices-$1,258,447
Midwest Community HealthPhysician Services-$1,078,033
Revenue and Support

Revenue Composition

Contributions and Grants
$17,218
Program Service Revenue
$75,752,631
Investment Income
$763,961
Other Revenue
$801,689
All Other Contributions
$17,218
Change in Net Assets
$1,611,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,434,701
Other Expenses$35,289,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,120,961$7,227,061-$28,348,022
Other Employee Benefits$5,631,958$2,524,448-$8,156,406
Depreciation Depletion$3,034,689$3,755,497-$6,790,186
Fees for Services Management$5,469,436$780,589-$6,250,025
Office Expenses$593,085$2,169,777-$2,762,862
Payroll Taxes$1,526,735$590,304-$2,117,039
Interest$921,718$936,956-$1,858,674
Occupancy$744,973$730,724-$1,475,697
Other Expenses$1,169,472$82,942-$1,252,414
Current Officers, Directors, Trustees, and Key Employees-$1,208,375-$1,208,375
Pension Plan Contributions$579,564$25,295-$604,859
Information Technology-$288,836-$288,836
Advertising$276,049--$276,049
Conferences and Meetings$103,631$123,920-$227,551
Fees for Services Legal-$215,535-$215,535
Fees for Services Accounting-$169,529-$169,529
Travel$50,398$43,151-$93,549
All Other Expenses$-701,286$110,287-$-590,999
Total Functional Expenses$53,565,851$22,158,433$0$75,724,284
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Sch L, Part VPpg Ohio/mcha Provides Medical Services to Community Hospitals & Wellness Centers.No$1,078,033
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlements Payable Under Third Party Reimbursement Contracts$1,985,328
Interest Rate Swap$1,777,848
Defferred Compensation$509,097

Bond Issues

BondIssuerIssuedIssue PricePurpose
B34-64015952008-07-17$45,000,000SEE PART VI
A34-64002282008-07-01$10,000,000SEE PART VI
C34-64000632008-08-20$10,000,000SEE PART VI
D34-64015952012-09-26$2,905,428SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$47,692,402-$2,975,000-
A$10,208,153-$974,299$303,337
C$10,208,153-$985,238-
D$2,905,428-$871,594-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 b, line 16b the hospital's external counsel drafted the joint venture documents.”

Form 990, Part VI, Section A, Line 2

“Drs. Kolovich and seaman have a business relationship with the physician group mcha/ppg-oh. Christopher cullis is the owner/editor of the local newspaper and thus has business relationships with the organization and other trustees.”

Form 990, Part VI, Section B, Line 11

“Prior to filing, form 990 is provided to the board, and a summary of the disclosures and changes to the form is presented by the cfo at a monthly board meeting. If a board member is not in attendance for this presentation, that individual will receive a copy of form 990 at a later date, prior to filing.”

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

“Officers and voting members of the board are covered by the conflict of interest policy. Conflicts of interest are reviewed on a case by case basis. If a transaction arises that would result in a conflict, the interested individual signs a conflict of interest statement noting that they are not independent with respect to the transaction, and they abstain from voting on that matter. The policy is monitored by all board members and officers. The policy is reviewed with any new board members or officers.”

Form 990, Part VI, Section B, Line 15

“The ceo's and vice president's compensation are reviewed annually and approved by the compensation committee. The decisions regarding compensation are documented in the minutes from the compensation committee meetings. Oha survey data is used for comparability purposes. Similar hospitals' 990's are reviewed for comparability purposes. The process was last undertaken in january 2015.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
34-1048666
Phone
4196361131

Signing Officer

Name
Chad D Tinkel
Title
CFO
Phone
4196361131
Signed
2015-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Ennen
Formed
1969
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
8
Employees
848
Volunteers
90

Preparer

Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest swap agreements 560,555.”

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that oversees the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the hospital and to recognize a tax liability if the hospital has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service or other applicable taxing authorities. Management has analyzed the tax positions taken by the hospital and has concluded that as of september 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The hospital is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes that it is no longer subject to income tax examinations for years prior to fiscal year 2011.”

Raw XML AppendixShowing 400 of 1,298 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/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER CULLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM WYSE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES RUPP
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN KOLOVICH MD
IRS990/Form990PartVIISectionAGrp/PersonNm7GLEN SEAMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER KANNEL
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY DEWIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm11C NICHOLAS WALZ UNTIL 112014
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY E SLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL CULLER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHAD D TINKEL
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IRS990/Form990PartVIISectionAGrp/PersonNm20MARILYN NUSSBAUMER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SECRETARY, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP/CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP PATIENT CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PATHOLOGY PHYISICAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERNAL MEDICINE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18CRNA
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR CATH LAB
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-41085
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0900
IRS990/GrossReceiptsAmt077413484
IRS990/GrossRentsGrp/RealAmt0297861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0288836
IRS990/InformationTechnologyGrp/TotalAmt0288836
IRS990/InterestGrp/ManagementAndGeneralAmt0936956
IRS990/InterestGrp/ProgramServicesAmt0921718
IRS990/InterestGrp/TotalAmt01858674
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE QUALITY PATIENT CARE AT EVERY POINT OF SERVICE; TO RESPECT THE DIGNITY AND UNIQUENESS OF ALL PATIENTS; TO PROMOTE SAFE MEDICAL PRACTICES; TO ENCOURAGE MEDICAL RESEARCH; TO PERMIT ACCESS TO ALL SEEKING HEALTHCARE; AND TO MAINTAIN FISCAL SOUNDNESS.
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IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA/VENDING

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,596,635
Liabilities
$76,360,106
Net assets
$73,236,529
Revenue
$77,335,499
Expenses
$75,724,284
Net income
$1,611,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$14.3$49.9$103$121$17.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$44.8$92.6$118$122$4.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$60.4$101$98.2$100$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$64.7$98.4$91.0$85.9$5.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$65.9$92.2$90.8$86.6$4.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$68.8$86.0$82.0$82.9$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$156$71.0$85.1$78.6$77.6$1.00
2016Detailed filing. Detailed filing data is available for this year.$155$73.3$81.3$79.1$78.6$0.51
2015Detailed filing. Detailed filing data is available for this year.$154$76.5$77.7$77.2$73.4$3.81
2014Detailed filing. Detailed filing data is available for this year.$150$76.4$73.2$77.3$75.7$1.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$81.8$70.2$81.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$87.5$67.8$77.7
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$89.7$64.7$72.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$91.3$60.1$77.5