HEALTH PARTNERS OF WESTERN OHIO: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH PARTNERS OF WESTERN OHIO (EIN 56-2330309)
- Tax period
- 2019-12-01 to 2020-11-30
- Filed
- 2021-04-07
- IRS object ID
- 202110989349301556
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-07T15:13:46-07:00 | ReturnTs |
| Tax Period End | 2020-11-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562330309 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH PARTNERS OF WESTERN OHIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 4192213072 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 329 N WEST STREET | AddressLine1Txt |
| City | LIMA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Loretta Mankin | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4192213072 | PhoneNum |
| Signature | 2021-04-08 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Loretta Mankin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 329 N West St | AddressLine1Txt |
| City | Lima | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,173,987 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | hpwohio.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | To eliminate gaps in health outcomes for all members of our community by providing access to quality, affordable, preventative and primary health care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 420 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,900,125 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,925,092 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,863,760 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,395,467 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,113 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,310 | CYInvestmentIncomeAmt |
| PY Other Revenue | $812,438 | PYOtherRevenueAmt |
| CY Other Revenue | $823,118 | CYOtherRevenueAmt |
| PY Total Revenue | $34,617,436 | PYTotalRevenueAmt |
| CY Total Revenue | $40,173,987 | 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 | $22,303,930 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,789,953 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,667,865 | PYOtherExpensesAmt |
| CY Other Expenses | $9,971,000 | CYOtherExpensesAmt |
| PY Total Expenses | $30,971,795 | PYTotalExpensesAmt |
| CY Total Expenses | $32,760,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,645,641 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,413,034 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,783,143 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,485,356 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,817,757 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,692,556 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,965,386 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,792,800 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To eliminate gaps in health outcomes for all members of our community by providing access to quality, affordable, preventative and primary health care. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $13,601,458 | ExpenseAmt |
| Grant | $4,354,990 | GrantAmt |
| Revenue | $9,921,184 | RevenueAmt |
| Desc | To provide medical care for low income, under-insured and uninsured population. Providers had a total of 101,318 encounters. The health center has been publicized through TV, newspaper articles, community groups, churches and neighborhood groups. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,878,318 | ExpenseAmt |
| Grant | $244,390 | GrantAmt |
| Revenue | $11,529,567 | RevenueAmt |
| Desc | To provide pharmacy services to low income, under-insured and uninsured population in the surrounding area of all Health Partners of Western Ohio sites. Clinical pharmacy services are also offered to this population. A total of 6,215 clinical pharmacy visits were made to the providers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,727,547 | ExpenseAmt |
| Grant | $2,162,261 | GrantAmt |
| Revenue | $2,827,360 | RevenueAmt |
| Desc | To provide dental care for low income, under-insured and uninsured population. A total of 27,272 visits were made to the providers. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,661,897 | ExpenseAmt |
| Grant | $1,464,343 | GrantAmt |
| Revenue | $9,083,815 | RevenueAmt |
| Desc | To provide chiropractic, behavioral health care services to low income, under-insured and uninsured population in the locations surrounding Health Partners of Western Ohio sites. Providers had a total of 43,129 encounters, this population also received opportunities for care for drug related issues and alternatives to incarceration. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,661,897 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,464,343 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $9,083,815 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,869,220 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 420 | 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 |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH PARTNERS OF WESTERN OHIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4192213072 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 329 N WEST STREET | AddressLine1Txt |
| City | LIMA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Gregory Parranto | ||||||||
| Physician | 40 | 0 | Yes (X) | $261,794 | $0 | $0 | ||
| Janis Sunderhaus | ||||||||
| CEO | 40 | 0 | $257,548 | $0 | $0 | Yes (X) | ||
| Anthony Atkins | ||||||||
| Staff Physician | 40 | 0 | Yes (X) | $247,981 | $0 | $0 | ||
| Warren Morris | ||||||||
| Chief Clinical Director | 40 | 0 | $241,231 | $0 | $0 | Yes (X) | ||
| LeeAnn Penix | ||||||||
| Nurse Practitioner | 40 | 0 | Yes (X) | $180,295 | $0 | $0 | ||
| Joseph Zaino | ||||||||
| Dentist | 40 | 0 | $176,501 | $0 | $0 | Yes (X) | ||
| Elizabeth West | ||||||||
| COO | 40 | 0 | $173,862 | $0 | $0 | Yes (X) | ||
| Karen Martin | ||||||||
| Nurse Practitioner | 40 | 0 | $167,791 | $0 | $0 | Yes (X) | ||
| Loretta Mankin | ||||||||
| CFO | 40 | 0 | $166,064 | $0 | $0 | Yes (X) | ||
| Kimberly Taflinger | ||||||||
| CAO | 40 | 0 | $122,091 | $0 | $0 | Yes (X) | ||
| Dorinda West | ||||||||
| CQO | 40 | 0 | $99,435 | $0 | $0 | Yes (X) | ||
| Arlisa M Hall | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Myrtle A Johnson | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Anthony J Lester | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Rebecca A Dershem | ||||||||
| Board Treasurer | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| John Stanovich | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Lorna Simpson | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Angel Cowan | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Eugene M Reaman | ||||||||
| Board Secretary | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| William R Stolly | ||||||||
| Board President | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Rev John Holly | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Joseph Dake | ||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,094,593 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | 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 |
|---|---|---|---|---|---|
| Cardinal Health | |||||
| 5303 Collection Center Dr | Chicago | IL | 60693 | prescription drugs | $2,758,775 |
| Anthem | |||||
| PO Box 645438 | Cincinnati | OH | 45264 | Health Insurance | $2,632,385 |
| Superior Credit Union | |||||
| 4230 Elida Rd | Lima | OH | 45807 | commercial loans | $1,842,699 |
| Greenway Health | |||||
| PO Box 203658 | Dallas | TX | 753203658 | Medical Information Technology | $948,296 |
| TytoCare | |||||
| 215 W 40th Street | New York | NY | 10018 | TeleHealth Equipment | $620,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $6,606,261 | GovernmentGrantsAmt |
| All Other Contributions | $4,318,831 | AllOtherContributionsAmt |
| Noncash Contributions | $236,970 | NoncashContributionsAmt |
| Total Contributions | $10,925,092 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Pharmacy | 621498 | $11,608,603 | $11,608,603 | $0 | $0 |
| Insurance | 621498 | $1,746,934 | $1,746,934 | $0 | $0 |
| Patient Fees | 621498 | $88,131 | $88,131 | $0 | $0 |
| Other Third Party | 621498 | $66,935 | $66,935 | $0 | $0 |
| Medicaid/Medicare/Managed Care | 621498 | $14,884,864 | $14,884,864 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,395,467 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,310 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Medical Records Income | 621498 | $10,595 | $10,595 | $0 | $0 |
| Physician Incentive Income | 621498 | $78,999 | $78,999 | $0 | $0 |
| CPC & Misc Income | 621498 | $733,524 | $733,524 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $823,118 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,173,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,248,895 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,005 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,026,005 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,778,522 | TotalAmt |
| Program Services | $15,820,626 | ProgramServicesAmt |
| Management And General | $1,957,896 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,492 | TotalAmt |
| Program Services | $387,851 | ProgramServicesAmt |
| Management And General | $93,641 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,107,809 | TotalAmt |
| Program Services | $1,632,698 | ProgramServicesAmt |
| Management And General | $475,111 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,396,125 | TotalAmt |
| Program Services | $1,220,175 | ProgramServicesAmt |
| Management And General | $175,950 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,675 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $21,675 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,440 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $49,440 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,839 | TotalAmt |
| Program Services | $17,661 | ProgramServicesAmt |
| Management And General | $1,178 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,161,189 | TotalAmt |
| Program Services | $2,562,492 | ProgramServicesAmt |
| Management And General | $598,697 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,269,559 | TotalAmt |
| Program Services | $58,923 | ProgramServicesAmt |
| Management And General | $1,210,636 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,228 | TotalAmt |
| Program Services | $740,208 | ProgramServicesAmt |
| Management And General | $59,020 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,715 | TotalAmt |
| Program Services | $166,440 | ProgramServicesAmt |
| Management And General | $31,275 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,106 | TotalAmt |
| Program Services | $101,668 | ProgramServicesAmt |
| Management And General | $14,438 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,190 | TotalAmt |
| Program Services | $141,969 | ProgramServicesAmt |
| Management And General | $221 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,618 | TotalAmt |
| Program Services | $831,098 | ProgramServicesAmt |
| Management And General | $140,520 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,195 | TotalAmt |
| Program Services | $74,165 | ProgramServicesAmt |
| Management And General | $36,030 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Patient Care | Desc |
| Total | $3,113,246 | TotalAmt |
| Program Services | $3,113,246 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,760,953 | TotalAmt |
| Program Services | $26,869,220 | ProgramServicesAmt |
| Management And General | $5,891,733 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,507,423 | BOYAmt |
| EOY | $11,368,428 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,417,127 | BOYAmt |
| EOY | $3,438,796 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $368,606 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,653,664 | BOYAmt |
| EOY | $2,664,983 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,971 | BOYAmt |
| EOY | $300,951 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,292 | BOYAmt |
| EOY | $188,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,123,934 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,968,787 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,962,666 | BOYAmt |
| EOY | $15,155,147 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,783,143 | BOYAmt |
| EOY | $33,485,356 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,215,232 | BOYAmt |
| EOY | $2,676,098 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,182 | BOYAmt |
| EOY | $44,157 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,558,343 | BOYAmt |
| EOY | $3,073,993 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,898,308 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,817,757 | BOYAmt |
| EOY | $8,692,556 | 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 | $17,965,386 | BOYAmt |
| EOY | $24,792,800 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,965,386 | BOYAmt |
| EOY | $24,792,800 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,783,143 | BOYAmt |
| EOY | $33,485,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,413,034 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | -$585,620 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,439,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,340,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,726,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,931,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,848,783 | CurrentTaxYearAmt |
| Total | $34,287,605 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,439,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,340,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,726,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,931,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,848,783 | CurrentTaxYearAmt |
| Total | $34,287,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $34,287,605 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,310 | CurrentTaxYearAmt |
| Total | $112,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,399,816 | TotalSupportAmt |
| Public Support CY170 | 0.99674 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9975 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,439,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,340,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,726,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,931,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,848,783 | CurrentTaxYearAmt |
| Total | $34,287,605 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,065,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,094,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,158,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,863,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,395,467 | CurrentTaxYearAmt |
| Total | $114,577,716 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,505,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,435,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,885,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,795,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,244,250 | CurrentTaxYearAmt |
| Total | $148,865,321 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $148,865,321 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,310 | CurrentTaxYearAmt |
| Total | $112,211 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,310 | CurrentTaxYearAmt |
| Total | $112,211 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,509,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,445,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,910,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,836,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,274,560 | CurrentTaxYearAmt |
| Total | $148,977,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99925 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99938 | PublicSupportPY509Pct |
| Investment Income CY | 0.00075 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00062 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Investment Cost Or Other Basis | $13,482 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $13,482 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $14,711,432 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,187,563 | DepreciationAmt |
| Book Value | $12,523,869 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,972,855 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,592,816 | DepreciationAmt |
| Book Value | $2,380,039 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $426,165 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,408 | DepreciationAmt |
| Book Value | $237,757 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,155,147 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Janis Sunderhaus | ||||||||||||||
| CEO | $257,732 | $0 | $1,200 | $0 | $0 | $0 | $29,420 | $0 | $0 | $0 | $288,352 | $0 | $0 | $0 |
| Loretta Mankin | ||||||||||||||
| CFO | $164,864 | $0 | $1,200 | $0 | $0 | $0 | $16,400 | $0 | $0 | $0 | $182,464 | $0 | $0 | $0 |
| Elizabeth West | ||||||||||||||
| COO | $150,083 | $0 | $1,200 | $0 | $0 | $0 | $4,608 | $0 | $0 | $0 | $155,891 | $0 | $0 | $0 |
| Kimberly Taflinger | ||||||||||||||
| CAO | $120,745 | $0 | $1,200 | $0 | $0 | $0 | $3,658 | $0 | $0 | $0 | $125,603 | $0 | $0 | $0 |
| Warren Morris | ||||||||||||||
| Chief Clinical Director | $238,680 | $0 | $1,200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $239,880 | $0 | $0 | $0 |
| Dorinda West | ||||||||||||||
| CQO | $95,304 | $0 | $1,200 | $0 | $0 | $0 | $2,859 | $0 | $0 | $0 | $99,363 | $0 | $0 | $0 |
| Gregory Parranto | ||||||||||||||
| Physician | $257,772 | $0 | $1,200 | $0 | $0 | $0 | $7,769 | $0 | $0 | $0 | $266,741 | $0 | $0 | $0 |
| Anthony Atkins | ||||||||||||||
| Staff Physician | $256,050 | $0 | $1,200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $257,250 | $0 | $0 | $0 |
| LeeAnn Penix | ||||||||||||||
| Nurse Practitioner | $175,921 | $0 | $1,200 | $0 | $0 | $0 | $9,380 | $0 | $0 | $0 | $186,501 | $0 | $0 | $0 |
| Joseph Zaino | ||||||||||||||
| Dentist | $171,539 | $0 | $1,200 | $0 | $0 | $0 | $5,182 | $0 | $0 | $0 | $177,921 | $0 | $0 | $0 |
| Karen Martin | ||||||||||||||
| Nurse Practitioner | $150,608 | $0 | $11,789 | $0 | $0 | $0 | $8,800 | $0 | $0 | $0 | $171,197 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Donald J Riepenhoff | |||
| Family member of CEO Janis Sunderhaus | $64,489 | Employee | 0 |
| Cathy Corcella | |||
| Family member of CEO Janis Sunderhaus | $10,713 | Contract prep for grant writing | 0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $236,938 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | commercial value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3 | Health Partners of Western Ohio ceased operation of chiropractic and massage therapy services in March, 2020. Due to the COVID 19 Pandemic dental services were stopped from Mid-March until August and Dental Outreach services were discontinued in Mid-March and had not yet been restarted at the end of the Fiscal Year. |
| Form 990, Part VI, Section B, Line 11b | The completed 990 is furnished to the Finance Committee to review and to the Board of Directors to review and approve. |
| Form 990, Part VI, Section B, Line 12c | The organization/corporation reviews the compliance policies annually as well as conducts audits on these policies. |
| Form 990, Part VI, Section B, Line 15 | The Board of Directors perform an annual review and approval of the employment of key employees in the organization/corporation; this review is completed through the budgeting process and the budget is Board approved. |
| Form 990, Part VI, Section C, Line 19 | These documents are available to view in the organization/corporation. The documents are also available online through the charitable organization/corporation. |