WINTON HILLS MEDICAL & HEALTH CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WINTON HILLS MEDICAL & HEALTH CENTER (EIN 23-7241323)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202343199349301719
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T09:13:53-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	311119890	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Barnes Dennig & Co LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	150 East Fourth Street	AddressLine1Txt
City	Cincinnati	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237241323	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Winton Hills Medical &	BusinessNameLine1Txt
Business Name Line2	Health Center Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WINT	BusinessNameControlTxt
Phone	5132421033	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5275 Winneste Ave	AddressLine1Txt
City	Cincinnati	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	452321130	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Miriam Crenshaw	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	5132421033	PhoneNum
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Miriam	PersonFirstNm
Person Last	Crenshaw	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Paula Hume	PreparerPersonNm
PTIN	P00537516	PTIN
Phone	5132418313	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	WinMed Health Services	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Miriam Crenshaw	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5275 Winneste Ave	AddressLine1Txt
City	Cincinnati	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	452321130	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,516,759	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.winmedinc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	To provide quality primary health care services, particularly for the medically underserved and high-risk population.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	82	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,748,375	PYContributionsGrantsAmt
CY Contributions Grants	$3,449,646	CYContributionsGrantsAmt
PY Program Service Revenue	$3,664,399	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,067,113	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$8,412,774	PYTotalRevenueAmt
CY Total Revenue	$7,516,759	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,395,785	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,663,565	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,643,810	PYOtherExpensesAmt
CY Other Expenses	$2,833,261	CYOtherExpensesAmt
PY Total Expenses	$8,039,595	PYTotalExpensesAmt
CY Total Expenses	$8,496,826	CYTotalExpensesAmt
PY Revenues Less Expenses	$373,179	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$980,067	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,327,425	TotalAssetsBOYAmt
Total Assets EOY	$6,610,572	TotalAssetsEOYAmt
Total Liabilities BOY	$1,416,375	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,679,589	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,911,050	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,930,983	NetAssetsOrFundBalancesEOYAmt
Mission	Provides primary health care services in Adult Medicine, Pediatrics, Obstetrics, Gynecology, Podiatry, Diabetic Care and Dental/Oral Health.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,805,922	ExpenseAmt
Revenue	$4,067,113	RevenueAmt
Desc	Provides primary health care services in Adult Medicine, Pediatrics, Obstetrics, Gynecology, Podiatry, Diabetic Care and Dental/Oral Health. In 2022, there were 8,092 patients served and 18,378 patient encounters at three locations.	Desc
Total Program Service Expenses	$5,805,922	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	82	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Winton Hills Medical & Health Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5132421033	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5275 Winneste Ave	AddressLine1Txt
City	Cincinnati	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45232	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Rogena Stargel
Director	1.00	Yes (X)	$0	$0	$0
Tonya Byrd
Director	1.00	Yes (X)	$0	$0	$0
AH Johnson
Secretary	1.00	Yes (X)	$0	$0	$0	Yes (X)
Wil Underwood
Director	1.00	Yes (X)	$0	$0	$0
Sr Joan Krimm
President	1.00	Yes (X)	$0	$0	$0	Yes (X)
Sharon Monroe
Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
Lee Curd
Vice President	1.00	Yes (X)	$0	$0	$0	Yes (X)
Sr Rita Sturworld
Director	1.00	Yes (X)	$0	$0	$0
Sr Pamela Jones
Director	1.00	Yes (X)	$0	$0	$0
Miriam Crenshaw
CEO	40.00		$199,844	$0	$0	Yes (X)
Jacob Stork
CFO -Exited 8/2022	40.00		$78,699	$0	$0	Yes (X)
Ruthetta Tudor
COO	40.00		$75,621	$0	$1,496	Yes (X)
Dr Yvette Casey-Hunter
CMO	40.00		$197,229	$0	$0	Yes (X)
Janet Shelton
CNO	40.00		$69,036	$0	$1,424	Yes (X)
Craig Forbes
MD - OB/GYN	40.00		$296,102	$0	$5,253		Yes (X)
Dr Asim Shabbir
Medical Provider	30.00		$172,735	$0	$0		Yes (X)
Dr Lisa Green
MD - Pediatrics	40.00		$208,455	$0	$4,356		Yes (X)
Paige Tedesco
Pharmacist	40.00		$134,779	$0	$2,914		Yes (X)
Nishir Kumar
Dentist	40.00		$131,526	$0	$1,894		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,564,026	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,337	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
McKesson
3000 Kenskill Ave	Washington Court House	OH	43160	Medical Supplies	$208,176
RDI Intuitive Technical
4350 Glendale-Milford Rd Suite 250	Cincinnati	OH	45242	IT Services	$191,492
GIV Henry Schein
Box 371952	Pittsburg	PA	152507952	Medical Supplies	$169,496
Coronis Health
125 Metro Center Blvd Ste 3000	Warwick	RI	02886	Insurance Billing Services	$139,987
Athenahealth Inc
PO Box 415615	Boston	MA	022415615	Insurance Billing Services	$127,482

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,281,702	GovernmentGrantsAmt
All Other Contributions	$167,944	AllOtherContributionsAmt
Noncash Contributions	$88,861	NoncashContributionsAmt
Total Contributions	$3,449,646	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Services, Net	621400	$3,761,498	$3,761,498
Pharmacy Revenue	621400	$293,445	$293,445
Contract Revenue	621400	$12,170	$12,170

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,067,113	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,516,759	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,067,113	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$623,349	TotalAmt
Program Services	$42,276	ProgramServicesAmt
Management And General	$581,073	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,082,132	TotalAmt
Program Services	$3,274,962	ProgramServicesAmt
Management And General	$807,170	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$610,326	TotalAmt
Program Services	$431,625	ProgramServicesAmt
Management And General	$178,701	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$347,758	TotalAmt
Program Services	$245,249	ProgramServicesAmt
Management And General	$102,509	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$803,485	TotalAmt
Program Services	$302,379	ProgramServicesAmt
Management And General	$501,106	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,333	TotalAmt
Management And General	$9,333	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$785,777	TotalAmt
Program Services	$782,086	ProgramServicesAmt
Management And General	$3,691	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$252,398	TotalAmt
Program Services	$79,534	ProgramServicesAmt
Management And General	$172,864	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$336,165	TotalAmt
Program Services	$275,744	ProgramServicesAmt
Management And General	$60,421	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,180	TotalAmt
Program Services	$230	ProgramServicesAmt
Management And General	$5,950	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$63,345	TotalAmt
Program Services	$1,351	ProgramServicesAmt
Management And General	$61,994	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$260,420	TotalAmt
Program Services	$216,272	ProgramServicesAmt
Management And General	$44,148	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,240	TotalAmt
Program Services	$19,698	ProgramServicesAmt
Management And General	$7,542	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Telephone	$104,258	$51,300	$52,958
Equipment	$84,847	$51,281	$33,566
Dues	$62,037	$25,382	$36,655
Recruiting	$18,357	$754	$17,603

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,419	TotalAmt
Program Services	$5,799	ProgramServicesAmt
Management And General	$13,620	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,496,826	TotalAmt
Program Services	$5,805,922	ProgramServicesAmt
Management And General	$2,690,904	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,689	BOYAmt
EOY	$67,227	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$786,830	BOYAmt
EOY	$727,984	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,240	BOYAmt
EOY	$64,484	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,140,792	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,815,821	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,515,666	BOYAmt
EOY	$5,324,971	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$425,906	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,327,425	BOYAmt
EOY	$6,610,572	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$576,374	BOYAmt
EOY	$1,495,099	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$840,001	BOYAmt
EOY	$790,478	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$394,012	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,416,375	BOYAmt
EOY	$2,679,589	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,911,050	BOYAmt
EOY	$3,930,983	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,911,050	BOYAmt
EOY	$3,930,983	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,327,425	BOYAmt
EOY	$6,610,572	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$980,067	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,641,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,110,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,064,190	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,748,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,449,646	CurrentTaxYearAmt
Total	$18,014,182	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,641,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,110,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,064,190	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,748,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,449,646	CurrentTaxYearAmt
Total	$18,014,182	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$18,014,182	PublicSupportTotal170Amt
Total Support	$18,014,182	TotalSupportAmt
Gross Receipts Rltd Activities	$17,532,972	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$642,767	OtherCostOrOtherBasisAmt
Book Value	$642,767	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,861,367	OtherCostOrOtherBasisAmt
Depreciation	$2,496,590	DepreciationAmt
Book Value	$4,364,777	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,636,658	OtherCostOrOtherBasisAmt
Depreciation	$1,319,231	DepreciationAmt
Book Value	$317,427	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,324,971	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Construction in Progress	$41,388
Right of Use Asset -Operating Lease	$384,518

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$425,906	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Lease Liability	Desc
Amt	$394,012	Amt

Field	Value	IRS element (for citing)
Total Liability	$394,012	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,516,759	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$7,516,759	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,516,759	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,496,826	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,496,826	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,496,826	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	The Center is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio state law. However, the Center is subject to federal income tax on any unrelated business taxable income. The Center's IRS Form 990 is subject to review and examination by federal and state authorities. The Center believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Craig Forbes
MD - OB/GYN	$293,804	$0	$2,298	$0	$0	$0	$0	$0	$5,253	$0	$301,355	$0	$0	$0
Dr Lisa Green
MD - Pediatrics	$206,855	$0	$1,600	$0	$0	$0	$0	$0	$4,356	$0	$212,811	$0	$0	$0
Miriam Crenshaw
CEO	$191,654	$0	$8,190	$0	$0	$0	$0	$0	$0	$0	$199,844	$0	$0	$0
Dr Yvette Casey-Hunter
CMO	$188,449	$0	$8,780	$0	$0	$0	$0	$0	$0	$0	$197,229	$0	$0	$0
Dr Asim Shabbir
Medical Provider	$172,735	$0	$0	$0	$0	$0	$0	$0	$0	$0	$172,735	$0	$0	$0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$88,831	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Form 990 is provided to the governing body for review at board meetings.
Form 990, Part VI, Section B, line 12c	Monitoring is ongoing.
Form 990, Part VI, Section B, line 15	The Annual staff evaluations are completed and salaries are Board approved. The Board evaluates the CEO performance yearly.
Form 990, Part VI, Section C, line 19	Available upon request and/or from the Secretary of State's website.
Form 990, Part XII, Line 2c:	No changes were made to the process this year.