Fairfield Medical Center in Lancaster, Ohio (OH)

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Fairfield Medical Center
Employer Identification Number (EIN)310645626
Name of OrganizationFairfield Medical Center
In Care of NameSky L Gettys
Address401 N Ewing St, Lancaster, OH 43130-3371
SubsectionCharitable Organization
Ruling Date02/1982
DeductibilityContributions are deductible
FoundationHospital or medical research organization
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$207,783,812
Amount of Income$225,532,849
Form 990 Revenue Amount$212,802,831
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, General

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Amount of income in 2012: $225,532,849
Fairfield Medical Center: 

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Assets in 2012: $207,783,812
This organization: 

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Expenses in 2007: $180,730,885
This organization: 

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Income to expenses ratio in 2007: 1.0
This organization: 

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Expenses allocated to program services in 2007: 73.9%
This organization: 

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Number of employees in 2007: 1,977
Fairfield Medical Center: 

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Employees paid over $50,000 in 2007: 32.3%
Fairfield Medical Center: 

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Grants share in income in 2007: 0.0%
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Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$109,212,978$113,583,381$129,863,855$155,831,486$166,129,650$178,520,265$184,803,692$183,462,124
Contributions, gifts, grants, and similar amounts received$401,941$122,389$112,088$573,832$66,469$50,806$489,154$38,334
Contributions to donor advised funds$0$0
Direct public support$293,568$10,289$0$0$0$0$489,154$38,334
Indirect public support$108,373$112,100$112,088$229,585$66,469$50,806$0$0
Government contributions (grants)$0$0$0$344,247$0$0$0$0
Program service revenue including government fees and contracts$103,027,404$108,039,203$125,559,473$147,423,331$157,774,677$169,979,355$176,038,655$175,844,936
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$1,786,918$1,621,726$1,349,084$1,125,347$1,315,150$1,532,150$2,097,926$1,520,726
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$435,846$666,772$618,539$592,228$540,918$553,249$315,768$107,225
Gross rents$435,846$666,772$618,539$592,228$540,918$553,249$692,775$488,299
Less: rental expenses$0$0$0$0$0$0$377,007$381,074
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-136,176$-976,852$-1,649,685$1,973,300$1,025,973$472,616$632,012$60,155
Gross amount from sales of assets other than inventory$12,469,382$25,742,126$25,884,364$40,077,337$1,052,141$34,712,860$72,110,268$24,645,841
Less: cost or other basis and sales expenses$12,605,558$26,718,978$27,534,049$38,104,037$26,168$34,240,244$71,478,256$24,585,686
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$3,697,045$4,110,143$3,874,356$4,143,448$5,406,453$5,932,089$5,230,177$5,890,748
Total expenses$102,384,278$110,251,298$126,578,840$146,465,006$160,534,418$179,772,330$183,168,379$180,730,885
Program services$85,703,191$93,121,941$106,420,666$112,338,825$122,980,999$135,733,165$137,070,155$133,555,352
Management and general$16,681,087$17,129,357$20,158,174$34,126,181$37,515,547$43,908,959$45,972,285$47,093,457
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$97,030,494$100,499,032$96,683,751$104,869,376$108,550,566$103,909,457$104,773,957$106,519,811
Excess or (deficit) for the year$6,828,700$3,332,083$3,285,015$9,366,480$5,595,232$-1,252,065$1,635,313$2,731,239
Net assets or fund balances at beginning of year$90,111,654$97,030,494$100,499,032$96,683,751$104,869,376$108,550,566$103,909,457$104,773,957
Other changes in net assets or fund balances$90,140$136,455$-7,100,296$-1,180,855$-1,914,042$-3,389,044$-770,813$-985,385
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$180,730,885$133,555,352$47,093,457$82,076
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,324,366$0$1,324,366$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$69,428,075$62,715,267$6,657,534$55,274
Pension plan contributions not included above$4,306,140$3,711,675$590,311$4,154
Employee benefits not included above$10,877,259$8,939,611$1,933,657$3,991
Payroll taxes$5,190,244$4,579,716$606,327$4,201
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Postage and shipping$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Depreciation, depletion, etc.$10,367,825$7,257,489$3,110,336$0
Other expenses not covered above$39,213,599$7,951,481$31,248,815$13,303
Balance Sheets
Total assets$136,656,037$140,611,267$137,111,245$183,971,561$186,872,990$183,648,238$184,086,473$185,313,919
Cash - non-interest-bearing$3,909,809$6,118,546$3,498,043$9,113,213$3,742,272$1,565,527$4,003,299$5,928,482
Savings and temporary cash investments$20,972,672$6,028,833$6,025,646$33,028,106$14,394,888$8,919,016$9,202,953$10,759,241
Accounts receivable less allowance for doubtful accounts$15,677,425$11,007,589$13,601,377$15,737,086$19,163,336$21,375,668$24,644,048$23,975,630
Pledges receivable less allowance for doubtful accounts$0$0$0$53,077$53,236$53,236$56,764$55,881
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$13,097,792$14,255,783$7,120,617$9,686,295$11,744,786$0$0$0
Inventories for sale or use$1,267,329$1,587,972$1,746,037$1,639,024$1,894,754$1,848,488$2,189,929$2,472,856
Prepaid expenses and deferred charges$1,743,874$2,610,796$1,662,137$1,696,055$1,520,647$1,813,235$2,041,712$1,770,428
Investments - publicly-traded securities$35,434,562$35,184,422
Investments - other securities$12,723,385$24,810,722$26,689,594$28,516,828$33,553,200$31,178,285$0$0
Investments - land, buildings, and equipment less accumulated depreciation$3,687,918$3,687,918$0$0$0$0$0$0
Investments - other$620,665$756,139$732,592$853,072$1,282,650$0$1,082,273$1,294,794
Land, buildings, and equipment less accumulated depreciation$60,330,824$66,993,608$73,624,422$77,336,762$94,743,755$97,768,146$92,439,644$89,524,633
Other assets, including program-related investments$2,624,344$2,753,361$2,410,780$6,312,043$4,779,466$19,126,637$12,991,289$14,347,552
Total liabilities$39,625,543$40,112,235$40,427,494$79,102,185$78,322,424$79,738,781$79,312,516$78,794,108
Accounts payable and accrued expenses$6,061,773$6,384,531$16,557,494$8,091,457$19,173,925$22,689,781$11,789,203$22,688,393
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$25,280,000$24,590,000$23,870,000$57,825,000$57,030,000$56,195,000$55,215,000$54,190,000
Mortgages and other notes payable$485,820$242,910$0$0$0$0$0$1,915,715
Other liabilities$7,797,950$8,894,794$0$13,185,728$2,118,499$854,000$12,308,313$0
Total liabilities and net assets/fund balances$136,656,037$140,611,267$137,111,245$183,971,561$186,872,990$183,648,238$184,086,473$185,313,919
Total net assets or fund balances$97,030,494$100,499,032$96,683,751$104,869,376$108,550,566$103,909,457$104,773,957$106,519,811
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue$109,212,978$113,583,381$129,863,855$155,831,486$166,129,650$178,520,265$184,803,692$183,462,124
Total revenue, gains, and other support per audited financial statements$109,212,978$113,583,381$129,863,855$155,831,486$166,129,650$170,940,591$176,579,142$174,559,537
Other expenses$0$0$0$0$0$214,634$652,700$858,018
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$7,794,308$8,877,250$9,760,605
Investment expenses$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses$102,384,278$110,252,298$126,578,840$146,465,006$160,534,418$179,772,330$183,168,379$180,730,885
Total expenses and losses per audited financial statements$102,384,278$110,252,298$126,578,840$146,465,006$160,534,418$171,978,022$174,668,168$171,351,356
Other revenue$0$0$0$0$0$0$377,015$381,076
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$7,794,308$8,877,226$9,760,605
Investment expenses$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings12
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061,977
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Program service revenue
Program service revenue 1000000$000$0$175,844,936
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,520,726$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$107,225$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$60,155$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueMedical and diagnostic laboratories$314,170Gross income from an unrelated activity that is regularly carried on but, in light of continuous losses sustained over a number of tax periods, cannot be regarded as being conducted with the motive to make a profit (not a trade or business)$834,757$4,741,821
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
Total number of other employees paid over $50,000631
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$211,399,283
Contributions, Gifts, Grants and Other Similar Amounts$226,761
Program Service Revenue$205,693,710
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,042,584
Income from investment of tax-exempt bond proceeds$0
Net rental income$297,547
Gross rents (Real / Personal)$646,556 / $0
Less: rental expenses (Real / Personal)$349,009 / $0
Rental income or (loss) (Real / Personal)$297,547 / $0
Net gain from sales of assets other than inventory$768,598
Gross amount from sales of assets other than inventory (Securities / Other)$14,163,610 / $10,400
Less: cost or other basis and sales expenses (Securities / Other)$13,396,467 / $8,945
Gain or (loss) (Securities / Other)$767,143 / $1,455
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$3,370,083
Statement of Functional Expenses (for 2011)
Total functional expenses$201,111,390
Compensation of current officers, directors, trustees, and key employees$1,817,001
Other salaries and wages$76,843,579
Payroll taxes$5,718,547
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$195,128,210
Total liabilities$91,249,309
Tax-exempt bond liabilities$65,036,346
Secured mortgages and notes payable to unrelated third parties$1,320,504
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$103,878,901
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Unrelated Trade or Business Income (for 2008)
Gross receipts or sales less returns and allowances$314,411$0$0
Cost of goods sold$0$0$0
Gross profit$3,144,111$0$314,411
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$2,558,861
Compensation of officers, directors, and trustees$0
Salaries and wages$163,043
Repairs and maintenance$5,721
Bad debts$0
Taxes and licenses$0
Charitable contributions$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$82,327
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$58,525
Net operating loss deduction$585,251
Unrelated business taxable income before specific deduction$0
Specific deduction$0
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14Southwest General Health Center18697 Bagley Rd, Cleveland, OH 44130-3417OH1945-01$484,807,949
15Lake Hospital System Inc, Lake Health7590 Auburn Rd, Painesville, OH 44077-9176OH1984-07$484,363,187
16St Vincent Mercy Medical Center2213 Cherry St, Toledo, OH 43608-2603OH1982-12$443,683,254
17Good Samaritan Hospital & Health Center110 N Main St Ste 470, Dayton, OH 45402-3712OH1946-03$391,589,415
18St Ritas Medical Center730 W Market St, Lima, OH 45801-4602OH1946-03$391,186,919
19Medcentral Health System335 Glessner Ave, Mansfield, OH 44903-2269OH1938-06$370,597,995
20Genesis Healthcare System2800 Maple Ave, Zanesville, OH 43701-1716OH1996-12$358,142,476
Number of organizations performing similar types of work
District of Columbia2
North Carolina48
North Dakota13
New Hampshire21
New Jersey49
New Mexico7
New York129
Rhode Island10
South Carolina14
South Dakota9
West Virginia24

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