Civic Intelligence

Community Hospitals and Wellness Centers

990 • Fiscal year 2015 • EIN 34-1048666

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 26, 2016

Organization ProfileWWW.CHWCHOSPITAL.ORG

View Organization Page

433 W High StreetBryan, OH 43506

(419) 636-1131

Siviq Scores

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

Liabilities / Assets

66th percentile

0.50x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.99x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$437,947

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$154,186,711

Up $4,590,076 (+3.1%) from 2014

Net Assets

Up

$77,722,609

Up $4,486,080 (+6.1%) from 2014

Liabilities

Up

$76,464,102

Up $103,996 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Down

$77,221,127

Down $114,372 (-0.1%) from 2014

Expenses

Down

$73,414,832

Down $2,309,452 (-3.0%) from 2014

Net Income

Up

$3,806,295

Up $2,195,080 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$154,186,711
Liabilities$76,464,102
Net Assets$77,722,609
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

2015

Revenue$77,221,127
Expenses$73,414,832
Net Income$3,806,295
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 26, 2016
Return Version
2014v6.0
Gross Receipts
$77,722,937
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$84,560,995$80,231,800▼ $4,329,195
Savings and Temporary Cash Investments$24,717,913$31,713,588▲ $6,995,675
Investments in Publicly Traded Securities$22,499,036$23,942,752▲ $1,443,716
Accounts Receivable$7,845,324$8,469,949▲ $624,625
Cash and Non-Interest-Bearing Accounts$4,707,765$3,496,119▼ $1,211,646
Prepaid Expenses and Deferred Charges$1,826,531$1,815,870▼ $10,661
Inventories for Sale or Use$1,084,198$1,244,414▲ $160,216
Investments Other Securities$735,853$671,738▼ $64,115
Total Assets$149,596,635$154,186,711▲ $4,590,076
Other Assets Total$1,619,020$2,600,481▲ $981,461
Liabilities
Tax Exempt Bond Liabilities$42,025,000$41,195,000▼ $830,000
Mortgage Notes Payable Secured by Investment Property$23,099,758$21,213,600▼ $1,886,158
Other Liabilities$4,272,273$7,244,351▲ $2,972,078
Accounts Payable and Accrued Expenses$6,963,075$6,811,151▼ $151,924
Total Liabilities$76,360,106$76,464,102▲ $103,996
Net Assets / Fund Balance
Unrestricted Net Assets$73,236,529$77,722,609▲ $4,486,080
Total Net Assets Fund Balance$73,236,529$77,722,609▲ $4,486,080
Total Liabilities and Net Assets / Fund Balance$149,596,635$154,186,711▲ $4,590,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,188,002$25,967,146$96,155,148
Equipment$4,452,705$50,188,661$54,641,366
Land$2,955,458-$2,124,658
Other Land Buildings$86,421$216,755$303,176
Leasehold Improvements$2,549,214$3,771,513-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip L EnnenPresident/secretary, CEOFT$345,643$92,304$437,947
Gregory E SlatteryVP/CIOFT$221,573$81,462$303,035
Shannon KeilPathology PhyisicanFT$274,997$24,900$299,897
Chad D TinkelVP/CFOFT$211,300$70,100$281,400
Janice DavidVP Patient CareFT$174,960$84,473$259,433
Michael CullerVP/COOFT$192,088$41,540$233,628
Larry SimonCrnaFT$202,212$24,900$227,112
Craig BuellDirector of PharmacyFT$133,994$25,740$159,734
Marilyn NussbaumerDirector Cath LabFT$151,576$7,800$159,376
Gary D BrownAsst Director PharmacyFT$119,645$25,740$145,385

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
Emcare Physician ServicesEr Physician Services350 WEST CEDAR STREET FOURTH FLOOR, Pensacola, FL 32502$1,950,499
Amerisource BergenPharmaceutical Supplies1300 MORRIS DRIVE, Chesterbrook, PA 19087$1,632,469
Seneca MedicalMedical Supplies85 SHAFFER PARK DRIVE, Tiffin, OH 44883$1,314,542
BiometMedical Devices56 E BELL DR, Warsaw, IN 46582$1,073,285
Boston ScientificMedical DevicesONE BOSTON SCIENTIFIC PLACE, Natick, MA 01760$991,007
Revenue and Support

Revenue Composition

Contributions and Grants
$62,035
Program Service Revenue
$75,434,529
Investment Income
$1,035,677
Other Revenue
$688,886
All Other Contributions
$62,035
Change in Net Assets
$3,806,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,195,086
Other Expenses$34,219,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,764,178$7,362,718-$29,126,896
Fees for Services Management$5,396,538$948,657-$6,345,195
Other Employee Benefits$4,163,963$1,744,356-$5,908,319
Depreciation Depletion$2,261,346$3,617,667-$5,879,013
Office Expenses$764,509$2,054,984-$2,819,493
Payroll Taxes$1,576,725$594,079-$2,170,804
Interest$852,830$859,521-$1,712,351
Occupancy$688,237$732,598-$1,420,835
Other Expenses$1,276,510$82,542-$1,359,052
Current Officers, Directors, Trustees, and Key Employees-$1,225,591-$1,225,591
Pension Plan Contributions$550,375$213,101-$763,476
Insurance$374,960$115,083-$490,043
Fees for Services Legal-$444,233-$444,233
Information Technology-$341,615-$341,615
Advertising$328,133--$328,133
Conferences and Meetings$46,478$121,139-$167,617
Fees for Services Accounting-$134,260-$134,260
Travel$65,064$50,936-$116,000
All Other Expenses$-684,582$-15,495-$-700,077
Total Functional Expenses$51,562,490$21,852,342$0$73,414,832
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$1,354,370
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlements Payable Under Third Party Reimbursement Contracts$5,394,197
Interest Rate Swap$1,443,936
Deferred Compensation$406,218

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCounty of Williams Oh2008-07-17$45,000,000SEE PART VI
ACity of Bryan Oh2008-07-01$10,000,000SEE PART VI
CVillage of Archbold Oh2008-08-20$10,000,000SEE PART VI
DCounty of Williams Oh2012-09-26$2,905,428SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$47,692,402-$3,805,000-
A$10,208,153-$1,281,982$303,337
C$10,208,153-$1,295,810-
D$2,905,428-$1,321,827-

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 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 are presented by the plante moran 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 october 2015 for the vice presidents and december 2015 for the president.”

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

Filer Name
Community Hospitals & Wellness Centers
EIN
34-1048666
Phone
4196361131
Address
433 W HIGH STREET, BRYAN, OH 43506

Signing Officer

Name
Chad D Tinkel
Title
CFO
Phone
4196361131
Signed
2016-07-26
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
791
Volunteers
90

Preparer

Firm
Plante & Moran Pllc
Address
250 HIGH ST STE 100, COLUMBUS, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 24E:

“Amount reported includes reimbursement of expenses from chwc pain management, llc.”

FORM 990, PART XI, LINE 9:

“Change in fair value of interest swap agreements 333,912. Flow through loss from vantage healthcare of ohio llc 829.”

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, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated 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 2012.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER KANNEL
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY DEWIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID SWANSON
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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/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP PATIENT CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PATHOLOGY PHYISICAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16CRNA
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR CATH LAB
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST DIRECTOR PHARMACY
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0124610
IRS990/GrossReceiptsAmt077722937
IRS990/GrossRentsGrp/RealAmt0360277
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0115083
IRS990/InsuranceGrp/ProgramServicesAmt0374960
IRS990/InsuranceGrp/TotalAmt0490043
IRS990/InterestGrp/ManagementAndGeneralAmt0859521
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IRS990/OtherExpensesGrp/ProgramServicesAmt21889419
IRS990/OtherExpensesGrp/ProgramServicesAmt31276510
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IRS990/OtherExpensesGrp/TotalAmt13396109
IRS990/OtherExpensesGrp/TotalAmt21889419
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$154,186,711
Liabilities
$76,464,102
Net assets
$77,722,609
Revenue
$77,221,127
Expenses
$73,414,832
Net income
$3,806,295
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits