Civic Intelligence

Ohi West Inc.

990 • Fiscal year 2023 • EIN 84-5074208

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

701 6th St SouthSt PETERSBURG, FL 33701

(727) 823-1234

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.56x

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.59x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

70th percentile

8.6%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

98th percentile

$6,598,709

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

21%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Assets

Up

$395,437,914

Up $36,560,700 (+10%) from 2022

Net Assets

Up

$173,161,431

Up $32,113,586 (+23%) from 2022

Liabilities

Up

$222,276,483

Up $4,447,114 (+2.0%) from 2022

Revenue

Up

$375,087,951

Up $65,769,333 (+21%) from 2022

Expenses

Up

$342,974,365

Up $26,183,444 (+8.3%) from 2022

Net Income

Up

$32,113,586

Up $39,585,889 (+530%) from 2022

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2021: $387,048,659Liabilities 2021: $238,528,511Net Assets 2021: $148,520,1482021Assets 2022: $358,877,214Liabilities 2022: $217,829,369Net Assets 2022: $141,047,8452022Assets 2023: $395,437,914Liabilities 2023: $222,276,483Net Assets 2023: $173,161,4312023Assets 2024: $426,391,361Liabilities 2024: $206,742,276Net Assets 2024: $219,649,0852024

Highlighted filing

2023

Assets$395,437,914
Liabilities$222,276,483
Net Assets$173,161,431

Operations Trend

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

$600M$400M$200M$0-$200MRevenue 2021: $258,616,078Expenses 2021: $292,138,088Net Income 2021: -$33,522,0102021Revenue 2022: $309,318,618Expenses 2022: $316,790,921Net Income 2022: -$7,472,3032022Revenue 2023: $375,087,951Expenses 2023: $342,974,365Net Income 2023: $32,113,5862023Revenue 2024: $456,843,634Expenses 2024: $412,105,980Net Income 2024: $44,737,6542024

Highlighted filing

2023

Revenue$375,087,951
Expenses$342,974,365
Net Income$32,113,586
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$375,087,951
Mission and Program Overview

Mission

Ohi west is a trusted leader inspiring hope through the advancement of health. Our mission is to improve the health of our community by providing safe, quality healthcare services in an atmosphere of caring.

To improve the health of our community by providing safe, quality healthcare services in an atmosphere of caring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,608,399$239,873,163▲ $35,264,764
Intangible Assets$93,571,825$91,234,754▼ $2,337,071
Accounts Receivable$45,385,067$47,584,968▲ $2,199,901
Inventories for Sale or Use$9,702,220$10,901,133▲ $1,198,913
Cash and Non-Interest-Bearing Accounts$2,652,176$408,942▼ $2,243,234
Prepaid Expenses and Deferred Charges$225,547$299,487▲ $73,940
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$358,877,214$395,437,914▲ $36,560,700
Other Assets Total$2,731,980$5,135,467▲ $2,403,487
Liabilities
Other Liabilities$122,409,263$129,571,754▲ $7,162,491
Mortgage Notes Payable Secured by Investment Property$71,228,747$70,394,686▼ $834,061
Accounts Payable and Accrued Expenses$24,191,359$22,310,043▼ $1,881,316
Total Liabilities$217,829,369$222,276,483▲ $4,447,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,047,845$173,161,431▲ $32,113,586
Total Net Assets Fund Balance$141,047,845$173,161,431▲ $32,113,586
Total Liabilities and Net Assets / Fund Balance$358,877,214$395,437,914▲ $36,560,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,009,525$11,924,077$156,933,602
Equipment$38,300,121$21,079,380$59,379,501
Land$45,517,931-$45,517,931
Other Land Buildings$11,045,476$321,271$11,366,747
Leasehold Improvements$110-$110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Board Member, PresidentFT$462,943$338,835$801,778
-AVP, OH W Region & CFO, BAYFT$274,659$106,208$380,867
-AVP, OH & COO, BayfrontFT$289,867$89,502$379,369
-Sr Dir, Human ResourcesFT$179,087$118,220$297,307
-AVP, OH & CNO, BayfrontFT$215,431$70,103$285,534
-Sr Dir, Business Dev & OptFT$197,384$87,575$284,959

Board Members and Trustees

NameTitle
-Board Member, Chairman
-Board member, Chairman (Term end 8/2022)
-Board member, Vice Chairman
-Board member, Secretary/Treasurer
-Chief Financial Officer, OH

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management Specialists INCManagement Services400 NORTHRIDGE RD, STE 600, Sandy Springs, GA 30350$6,110,672
Healthtrust INC - The Hospital CompanyTemporary Staffing1000 SAWGRASS CORP PKWY 6 FL, STE 112, Sunrise, FL 33323-2873$3,753,725
Hhs Environmental Service LLCEnvironmental Svcs12495 SILVER CREEK RD, Dripping Springs, TX 78620-5584$3,284,490
Medical Center Radiology GroupHealthcare Services20 W KALEY ST, Orlando, FL 32806$3,008,343
Miller And Miller Investigation And Security LLCSecurity Services6909 OLD HWY 441, Mt Dora, FL 32757$2,124,616
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$373,786,951
Investment Income
$0
Other Revenue
$1,301,000
Change in Net Assets
$32,113,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,928,574
Salaries, Compensation, and Employee Benefits$157,045,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,155,713$22,790,992-$119,946,705
Occupancy$13,753,458$27,918,993-$41,672,451
Other Employee Benefits$21,312,503$6,387,764-$27,700,267
Fees for Services Other$22,175,646$5,231,478$0$27,407,124
Depreciation Depletion$7,963,455$9,399,091-$17,362,546
Office Expenses$11,678,257$1,557,397-$13,235,654
Payroll Taxes$7,055,178$1,603,896-$8,659,074
Interest-$4,113,756-$4,113,756
Insurance-$3,936,440-$3,936,440
Other Expenses$2,049,253$2,275,289-$2,049,253
Current Officers, Directors, Trustees, and Key Employees-$739,745-$739,745
All Other Expenses$246,377$216,269$0$462,646
Information Technology$342,104$94,884-$436,988
Travel$109,011$78,222-$187,233
Advertising$43,219$2,167-$45,386
Fees for Service Investment Mgmnt Fees-$27,669-$27,669
Fees for Services Lobbying$2,734--$2,734
Total Functional Expenses$256,600,313$86,374,052$0$342,974,365
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$95,223,438
Deferred Lease Liability Lt$23,221,329
Due to Fdn for Healthy St Pete$10,000,000
Public Assistance Fund Liab St$863,120
Discount/lt Liab Clearing Accts$245,413
Due to State - Ap$18,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 OFFICERS AND POSITIONS FOR WHICH COMPENSATION PROCESS WAS USED

All compensation is paid by parent, orlando health, inc., which has an independent compensation committee that reports to the orlando health board of directors and utilizes the guidelines consistent with the irs guidelines on independent analysis and documentation of compensation. The process, which is used for the president, all officers, executive directors and directors, and was implemented prior to 10/01/2006, was undertaken for the current year.

Form 990, Part VI, Line 1A

The executive committee shall consist of the chairperson of the board of directors, the vice chairperson of the board of directors, the president, the secretary, the treasurer, and the immediate past chairperson of the board of directors. The executive committee shall have power to transact all regular business of the board of directors in the management of the corporation during the period between meetings of the board, subject to limitations set forth in the bylaws and any limitations otherwise imposed by the board of directors and with the further understanding that all matters of major importance to the corporation will be referred to the board of directors. The executive committee shall also serve as the compensation committee. At least one orlando health, inc. Director shall serve on the executive committee.

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

JAMAL HAKIM, MD, JOHN MOORE, AND LESLIE FLAKE - Business relationship

Form 990, Part VI, Line 6 Classes of members or stockholders

The sole voting member of ohi west, inc. Is orlando health inc., fein: 59-1726273.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Orlando health, inc., the tax-exempt parent organization, appoints all board members.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

The parent organization orlando health, inc. (ohi) may determine that a director on the ohi west, inc. Board should serve a longer term limit to promote continuity of leadership, address special needs of the corporation or achieve the best interest of the corporation. Ohi has ultimate oversight to manage enterprise risk, promote quality and consistency, and protect patients, staff and guests across the enterprise.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The cfo and the finance department reviewed the form 990 and any required changes were made to the form 990. The final form 990 was then provided to all members of the board to review. Any questions about the content were answered and any changes required of the review were made.

Form 990, Part VI, Line 12C Conflict of interest policy

The parent organization, orlando health, inc., has a dedicated compliance department with an anonymous hotline for reporting. The compliance department performs internal audits and monitors all annual conflict of interest questionnaires for all related organizations. Board members routinely announce conflicts at board meetings and leave the room for the discussion and the vote.

Form 990, Part VI, Line 19 Required documents available to the public

These documents are made available to the general public upon request in accordance with federal tax law public inspection requirements.

Form 990, Part VIII, Line 2F Other Program Service Revenue

OTHER - Total Revenue: 7718199, Related or Exempt Function Revenue: 6051946, Unrelated Business Revenue: 1666253, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
OHI West Inc
EIN
84-5074208
Phone
7278231234
Address
701 6TH ST SOUTH, St PETERSBURG, FL 33701

Signing Officer

Name
Bernadette Spong
Title
Interim CFO
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
2,028
Volunteers
96

Preparer

Firm
Ernst & Young US Llp
Address
55 IVAN ALLEN JR BOULEVARD, ATLANTA, GA 30308
Preparer
Aerrial M Orr
Phone
4048748300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Bayfront health st. Petersburg provides high-quality inpatient, outpatient and emergency healthcare to the residents of pinellas county, florida, through its hospital and various outpatient facilities. We have served our community's healthcare needs since 1910. Bayfront health st. Petersburg delivers comprehensive healthcare services in its 480-bed jcaho accredited acute care hospital and physician offices, as well as its state-accredited level two adult trauma center, the only one in the st. Petersburg region. During the fiscal year ended september 30, 2023, bayfront health st. Petersburg facilities provided 74,927 days of inpatient care, while supporting 40,425 outpatient visits and 55,009 emergency department visits . In accordance with its mission, bayfront health st. Petersburg provided extensive care to patients who meet its charity care guidelines without charge or at amounts less than its established rates. Bayfront health st. Petersburg also offers community education, school initiatives and support groups. As a not-for-profit healthcare provider, bayfront health st. Petersburg and its culture of caring at bayfront health st. Petersburg touch the lives of many throughout pinellas county. Bayfront health st. Petersburg's physicians, employees and volunteers know that healthcare extends beyond the walls of the hospital. Our dedicated medical professionals and volunteers contribute to the community outside the organization, educating their neighbors and delivering medical care to others in the region. Bayfront health st. Petersburg demonstrates a commitment to promoting health, well-being, and a caring spirit throughout the community by organizing and offering services ranging from wellness events and screenings, to flu shots and high school physicals. These activities bring little or no payment to our hospital, but are sustained because they are valuable to our region and support our mission. Community programs and services: community outreach support / education groups community wellness community health fairs pastoral outreach & spiritual care value to the community fy 2023: by offering the best quality of care, responding to community needs and concentrating resources in areas that truly make a difference, bayfront health st. Petersburg maintains a rich tradition of providing a benefit to the community. Our community benefit effort is a measured approach to meeting identified community health needs, particularly in the vulnerable, uninsured and underserved communities. As a not-for-profit, community-based organization, bayfront health st. Petersburg is dedicated to improving the health and well-being of the people we serve. Bayfront health st. Petersburg is committed to charity care, which is the provision of medical attention and services to the region's most vulnerable and uninsured, regardless of a patient's ability to pay, a patient's insufficient health insurance coverage or the existence of any government-sponsored programs covering the full cost of services. In fy 2023 bayfront health st. Petersburg provided $4,351,102 in charity care, $7,644,785 in community benefit programs and $36,887,479 in medicaid shortfalls and other means-tested government programs. Through our education, research and patient care programs, and the bayfront health st. Petersburg community grant program, bayfront health st. Petersburg hospital focused on meeting the needs of the pinellas county community. The specific needs targeted by these programs were identified through the 2022 community health needs assessment in addition to experience of community hospital leadership, neighborhood outreach and hospital data. As a result, bayfront health st. Petersburg hospital supports a variety of programs for at-risk populations, federally designated medically underserved areas and special needs groups, as well as for the broader community. Community outreach activities incorporated support/education groups; wellness classes; clinical screening

Form 990, Part III, Line 4A Continued

Pantry delivered program: to help reverse food insecurity in pinellas county, bayfront health partnered with neighborly care network, inc. To support its pantry delivered program through the community grant program for seniors in pinellas county. Many clients who benefit from this program are unable to safely grocery shop for themselves. This program provides at-home food delivery and, oftentimes, assistance with putting groceries away. Each month clients receive a delivery that includes fresh produce, protein and non-perishable items. Through this program, neighborly has provided services to 221 clients. These deliveries have resulted in 695 bags of food delivered and 2,780 servings of fruits and vegetables. In addition to providing food delivery, 176 clients have been seen by a dietitian to help them better understand their overall health and nutritional needs. Quality in keeping with its mission to improve the health and quality of life of the individuals and communities it serves, orlando health is committed to consistently delivering the highest quality care for adult and pediatric patients at all levels of medical complexity. In this way, the organization demonstrates not only its core values but how it elevates the lives of its patients. Examples of orlando health continuous improvement efforts include: dedicated leadership resources focused on quality outcomes each orlando health hospital quality team is led by an onsite chief quality officer (cqo) or chief medical officer (cmo). These experienced physicians and advanced practitioners oversee reviews of every mortality, complication, and serious safety event at their respective campus. These clinical executives also are responsible for actively identifying care gaps and implementing solutions to ensure outcomes are optimized. As an example, aggressive and well-coordinated corrective actions implemented at every site in response to healthcare associated infections (hai) has resulted in world-class performance in reducing this avoidable complication of care. Commitment to reducing avoidable mortality mortality rate is a critical measure of quality of care in acute care settings. Orlando health hospitals continue to show exceptional performance in all-cause inpatient mortality and continually improving performance in disease-specific, 30-day mortality measures when compared to peer organizations. Systemwide efforts to reduce mortality are coordinated by a corporate quality team that works closely with each site's quality leadership. All mortalities are reviewed for opportunities for improvement, resulting in significant clinical and operational enhancements. One example is the implementation of improved early warning systems that alert clinicians about deterioration of a patient's conditions before additional consequences ensue. This effort enables earlier intervention and has directly impacted mortality measures at all sites. Focus on reducing healthcare associated infections (hai) a multi-year, systemwide campaign to reduce hais has significantly reduced these harm events across orlando health hospitals. To date, orlando health hospitals are among the top performers in the country in avoiding hais, reducing morbidity for patients and unnecessary costs of care. To reach this goal, the organization developed best-practice prevention bundles for each infection type, closely monitored process and outcome measures, increased awareness of hai occurrences across all levels of leadership, and communicated opportunities for improvement in a systematic way. This enabled all sites to proactively implement solutions to common problems occurring beyond their direct scope of responsibility. Engagement of the medical staff across the organization to support quality improvement as the visible clinical leaders in any healthcare setting, physicians on the frontline and in leadership positions are critical to delivering the best care possible. Orlando health has actively engaged its medic

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

Fasb asc topic 740, income taxes, prescribes the accounting for uncertainty in income tax positions recognized in the financial statements. Asc topic 740 provides guidance and measurement of a tax position taken or expected to be taken in a tax return. There were no material uncertain tax positions as of september 30, 2023 and 2022.

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IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt02734
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05231478
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022175646
IRS990/FeesForServicesOtherGrp/TotalAmt027407124
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt027669
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt027669
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt655.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt755.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt855.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt955.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Jamal A Hakim MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1John A Moore
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Mildred Denise Beam
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Novlet P Mattis
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Leslie Flake
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Joseph Wells Smith
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6LaTasha R Barnes
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Lorraine D Parker
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Michelle E Radcliffe
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Sarah D Gilbert
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10David W Strong
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0276594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3119989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt478214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt545297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt641993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt854988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt942740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10533916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1674925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5239662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6338874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7261275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8242319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9336629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt02333124
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2825043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31008534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4741212
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt106064793
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member, Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member, Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member, Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Financial Officer, OH
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sr Dir, Business Dev & Opt
IRS990/Form990PartVIISectionAGrp/TitleTxt6AVP, OH W Region & CFO, BAY
IRS990/Form990PartVIISectionAGrp/TitleTxt7AVP, OH & CNO, Bayfront
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sr Dir, Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt9AVP, OH & COO, Bayfront
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member, Chairman (Term end 8/2022)
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IRS990/Form990TFiledInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0375087951
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt0159
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt094884
IRS990/InformationTechnologyGrp/ProgramServicesAmt0342104
IRS990/InformationTechnologyGrp/TotalAmt0436988
IRS990/InsuranceGrp/ManagementAndGeneralAmt03936440
IRS990/InsuranceGrp/TotalAmt03936440
IRS990/IntangibleAssetsGrp/BOYAmt093571825
IRS990/IntangibleAssetsGrp/EOYAmt091234754
IRS990/InterestGrp/ManagementAndGeneralAmt04113756
IRS990/InterestGrp/TotalAmt04113756
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09702220
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010901133
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt033324728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204608399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0239873163
IRS990/LandBldgEquipCostOrOtherBssAmt0273197891
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
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IRS990/MissionDesc0OHI WEST IS A TRUSTED LEADER INSPIRING HOPE THROUGH THE ADVANCEMENT OF HEALTH. OUR MISSION IS TO IMPROVE THE HEALTH OF OUR COMMUNITY BY PROVIDING SAFE, QUALITY HEALTHCARE SERVICES IN AN ATMOSPHERE OF CARING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071228747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070394686
IRS990/NetAssetsOrFundBalancesBOYAmt0141047845
IRS990/NetAssetsOrFundBalancesEOYAmt0173161431
IRS990/NetUnrelatedBusTxblIncmAmt0394393
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0141047845
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0173161431
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027918993
IRS990/OccupancyGrp/ProgramServicesAmt013753458
IRS990/OccupancyGrp/TotalAmt041672451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01557397
IRS990/OfficeExpensesGrp/ProgramServicesAmt011678257
IRS990/OfficeExpensesGrp/TotalAmt013235654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02731980
IRS990/OtherAssetsTotalGrp/EOYAmt05135467
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06387764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021312503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027700267
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2PUBLIC ASSISTANCE ASSESSMENT
IRS990/OtherExpensesGrp/Desc3INDIGENT CARE DISCHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02275289
IRS990/OtherExpensesGrp/ProgramServicesAmt059967861
IRS990/OtherExpensesGrp/ProgramServicesAmt19610570
IRS990/OtherExpensesGrp/ProgramServicesAmt23134974
IRS990/OtherExpensesGrp/ProgramServicesAmt32049253
IRS990/OtherExpensesGrp/TotalAmt059967861
IRS990/OtherExpensesGrp/TotalAmt111885859
IRS990/OtherExpensesGrp/TotalAmt23134974
IRS990/OtherExpensesGrp/TotalAmt32049253
IRS990/OtherLiabilitiesGrp/BOYAmt0122409263
IRS990/OtherLiabilitiesGrp/EOYAmt0129571754
IRS990/OtherRevenueMiscGrp/BusinessCd0622110
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IRS990/OtherRevenueTotalAmt01301000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022790992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097155713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119946705
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01603896
IRS990/PayrollTaxesGrp/ProgramServicesAmt07055178
IRS990/PayrollTaxesGrp/TotalAmt08659074
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0299487
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LESLIE FLAKE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0622110
IRS990/ProgramServiceRevenueGrp/BusinessCd1622110
IRS990/ProgramServiceRevenueGrp/BusinessCd2622110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LIP TIER 3 STATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ST OF FL TEACHING AND IG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339188560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124947322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21932818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339188612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124947322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21932818
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt052
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IRS990/PYInvestmentIncomeAmt046495
IRS990/PYOtherExpensesAmt0170995013
IRS990/PYOtherRevenueAmt01393926
IRS990/PYProgramServiceRevenueAmt0307878197
IRS990/PYRevenuesLessExpensesAmt0-7472303
IRS990/PYSalariesCompEmpBnftPaidAmt0145795908
IRS990/PYTotalExpensesAmt0316790921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309318618
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032113586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0375087951
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt02734
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0AMOUNTS REPORTED FROM VARIOUS HOSPITAL AND HEALTHCARE MEMBERSHIPS OF DUES USED FOR LOBBYING ACTIVITIES TOTALING $2,734.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY
IRS990ScheduleC/TotalLobbyingExpendituresAmt02734
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145009525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011924077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156933602
IRS990ScheduleD/EquipmentGrp/BookValueAmt038300121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021079380

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