IRS Exempt Orgs

IRS Exempt Organization Search

OHIOHEALTH CORPORATION

Form 990

Employer Identification Number 31-4394942
Tax period 201106
Subsection code 3
Described in 501(c)(3)?
Schedule B required?
Political activities?
Lobbying activities?
Subject to proxy tax?
Donor advised funds?
Conservation easements?
Collections of art?
Credit counseling?
Term or permanent endowments?
Land buildings and equipment reported?
Investments in other securities reported?
Program related investments reported?
Other assets reported?
Other liabilities reported?
Separate consolidated financial statement
Separate audited financial statement
Included in consolidated financial statements?
School?
Foreign office?
Foreign activities, etc?
More than $5000 to organizations Part IX, line 3?
More than $5000 to individuals Part IX, line 3?
Professional fundraising?
Fundraising activities?
Gaming?
Hospital?
Hospital audited financial statement included?
Grants to organizations?
Grants to individuals?
Schedule J required?
Tax exempt bonds?
Investment income?
Escrow account?
On behalf of issuer?
Excess benefit transaction?
Prior excess benefit transaction?
Loan to officer or DQP?
Grant to related person?
Business relationship with organization?
Business relationship thru family member?
Officer, etc. of entity with business relationship?
Deductible non-cash contributions?
Deductible contributions of art, etc?
Terminated?
Partial liquidation?
Disregarded entity?
Related entity?
Related organization a controlled entity?
Any transfers to exempt non-charitable org?
Activities conducted thru partnership?
Schedule O completed?
Number forms transmitted with 1096
Number W-2Gs included in 1a
Compliance with backup witholding?
Number of employees
Employment tax returns filed?
Unrelated business income? Y
Form 990-T filed?
Foreign financial account?
Prohibited tax shelter transaction?
Taxable party notification?
Form 8886-T filed?
Non-deductible contributions?
Non-deduct. disclosure?
Quid pro quo contributions?
Quid pro quo disclosure?
Form 8282 property disposed of?
Number of 8282s filed
Funds to pay premiums?
Premiums paid?
Form 8899 filed?
Form 1098-C filed?
Excess business holdings?
Taxable distributions?
Distribution to donor?
Initiation fees amount 0
Gross receipts amount 0
Gross income from members 0
Gross income from other sources 0
Form 990 in lieu of 1041?
Tax exempt interest in lieu of 1041
Qualified health plan in multiple states
Qualified health plan reserves required
Qualified health plan reserves on hand
Payments for indoor tanning
Filed Form 720 for tanning
Reportable compensation from organization
Reportable compensation from related orgs
Other compensation
Number individuals greater than $100K
Number of contractors greater than $100K
Total contributions 12731793
Program service revenue code 2a
Program service revenue amount 2a
Program service revenue code 2b
Program service revenue amount 2b
Program service revenue code 2c
Program service revenue amount 2c
Program service revenue code 2d
Program service revenue amount 2d
Program service revenue code 2e
Program service revenue amount 2e
Program service revenue amount 2f
Program service revenue 1779937668
Investment income 36521176
Tax-exempt bond proceeds 0
Royalties 0
Gross rents -- Real estate 14396970
Gross rents -- Personal property 0
Rental expense -- Real estate 243357
Rental expense -- Personal property 0
Net rent -- Real estate 14153613
Net rent -- Personal property 0
Net rental income 14153613
Gross sales -- Securities 25778646
Gross sales -- Other assets 1450887
Sales expense -- Securities 0
Sales expense -- Other assets 4344308
Net gain from sales -- Securities 25778646
Net gain from sales -- Other assets -2893421
Sales of assets 22885225
Gross fundraising 0
Fundraising expenses 0
Fundraising income 0
Gross income from gaming 0
Gaming expenses 0
Gaming income 0
Gross sales of inventory 14739
Cost of goods sold (inventory) 14739
Income from sales of inventory 0
Other revenue code 11a 262559208
Other revenue amount 11a
Other revenue code 11b
Other revenue amount 11b
Other revenue code 11c
Other revenue amount 11c
Other revenue amount 11d
Other revenue
Total revenue 2128788683
Grants to governments/orgs in the US
Grants to individuals in the US
Grants to orgs and individuals outside the US
Benefits paid to or for members
Compensation of current officers, directors, etc 16473598
Compensation of disqualified persons
Other salaries and wages 731747550
Pension plan contributions
Other employee benefits
Payroll taxes 44015257
Management fees
Legal fees
Accounting fees
Lobbying fees
Professional fundraising fees 0
Investment management feed
Other fees
Advertising and promotion
Office expenses
Information technology
Royalties
Occupancy
Travel
Travel/entertainment expenses to public officials
Conferences, conventions, meetings
Interest expense
Payments to affiliates
Depreciation, depletion, amortization
Insurance
Other expenses 24a
Other expenses 24b
Other expenses 24c
Other expenses 24d
Other expenses 24e
Other expenses 24f
Total functional expenses 1840738438
Cash -- non-interest bearing -- eoy
Savings and temporary cash investments -- eoy
Pledges and grants receivable -- eoy
Accounts receivable -- eoy
Receivables from officers, directors, etc. -- eoy
Receivables from disqualified persons -- eoy
Notes and loans receivables -- eoy
Inventories for sale or use -- eoy
Prepaid expenses or deferred charges -- eoy
Land, buildings, & equipment (net) -- eoy
Investments in publicly traded securities -- eoy
Investments in other securities -- eoy
Program-related investments -- eoy
Intangible assets -- eoy
Other assets -- eoy
Total assets -- eoy 2147483647
Accounts payable and accrued expenses -- eoy
Grants payable -- eoy
Deferred revenue -- eoy
Tax-exempt bond liabilities -- eoy 684293689
Escrow account liability -- eoy
Payables to officers, directors, etc. -- eoy
Secured mortgages and notes payable -- eoy 3002895
Unsecured mortgages and notes payable -- eoy 0
Other liabilities -- eoy
Total liabilities -- eoy 1259831021
Unrestricted net assets -- eoy
Temporarily restricted net assets -- eoy
Permanently restricted net assets -- eoy
Retained earnings -- eoy
Permanently restricted net assets -- eoy
Paid-in or capital surplus -- eoy 0
Total Net Assets -- eoy 1629964522
Total Liabilities + Net Assets -- eoy
Reason for non-PF status 3
Number of organizations supported
Sum of amounts of support
Gifts grants membership fees received (170) 0
Tax revenues levied (170) 0
Services or facilities furnished by gov (170) 0
Public support subtotal (170)
Amount support exceeds total (170)
Public support (170)
Public support from line 4 (170)
Gross income from interest etc (170) 0
Net UBI (170)
Other income (170)
Total support (170)
Gross receipts from related activities (170) 0
Gifts grants membership fees received (509) 0
Receipts from admissions merchandise etc (509) 0
Gross receipts from related activities (509)
Tax revenues levied (509) 0
Services or facilities furnished by gov (509) 0
Public support subtotal (509)
Amounts from disqualified persons (509)
Amount support exceeds total (509)
Public support subtotal (509)
Public support (509)
Public support from line 6 (509)
Gross income from interest etc (509)
Net UBI (509)
Subtotal total support (509) 0
Net income from UBI not in 10b (509)
Other income (509)
Total support (509) 0
Year 2012
Employer Identification Number (EIN) is a nine digit number assigned by the IRS to identify a particular organization's account.
In Care Of Name is the person (officer, director, etc.) to whose attention any correspondence should be directed.
This is a four-digit internal number assigned to central/parent organizations holding group exemption letters.
Affiliation Code defines the organizational grouping.
Affiliation Code defines the organizational grouping.
Subsection Codes are the codes shown under section 501(c) of the Internal Revenue Code of 1986, which define the category under which an organization may be exempt. A table of subsection and classification codes (which reflects a further breakdown of the Internal Revenue Code subsections) can be found in the section entitled "Table of EO Subsection and Classification Codes" (below). One to four different classification codes may be present.
This is the month and year (YYYYMM) on a ruling or determination letter recognizing the organization's exempt status.
Deductibility Code signifies whether contributions made to an organization are deductible.
The EO Status Code defines the type of exemption held by the organization.
This is the tax period of the latest return filed (YYYYMM).
Asset Codes relate to the book value amount of assets shown on the most recent Form 990 series return filed by the organization. See table below.
Income Codes relate to the amount of income shown on the most recent Form 990 series return filed by the organization.
This indicates the primary return(s) the organization is required to file.
This indicates the primary return(s) the organization is required to file.
This designates the accounting period or fiscal year ending date (Jan - Dec) of the organization (MM).
Asset Amount is an amount from the most recent Form 990 series return filed by the organization. Asset Amount is the Book Value Total Assets End of Year - PART X Balance Sheet Line 16 Col. (B) shown on the Form 990. This field is also from PART II, Line 25, Col. (B) EOY on Form 990EZ and PART II, Line 16, Col. (b) on Form 990PF. This field is dollars only.
Income Amount is a computer generated amount from the most recent Form 990 series return filed by the organization. Income Amount is computer generated using PART I, Total Revenue Line 12 and adding "back in" the expense items, i.e. Line 6b (Rental Expenses) shown on the Form 990 return. On Form 990EZ it is generated using PART I, Line 9 and adding "back in" the expense items, i.e. Line 5b (Cost or Other Basis Expenses). Income Amount for Form 990PF is generated using Part I, Line 10b (Cost of Goods) and adding Part I, Line 12, Col. (A) (Total Revenue Col. A) and Part IV, Line 1, Col. (G) (Cost or Other Basis). This field is dollars only.
Amount from Form 990, Part 1, Line 12, or Part 1, Line 9, of Form 990EZ.