HOSPITAL COUNCIL OF NORTHWEST OHIO: Form 990, tax year 2024
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- Organization
- HOSPITAL COUNCIL OF NORTHWEST OHIO (EIN 34-1116795)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202503179349309160
- Schema version
- 2024v5.2
- 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 | 2025-11-13T15:00:51-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1785 INDIAN WOOD CIRCLE | AddressLine1Txt |
| City | MAUMEE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43537 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341116795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL COUNCIL OF NORTHWEST OHIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 4198420800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3231 CENTRAL PARK WEST 200 | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43617 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAYLEY STUDER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4198420800 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAITLIN BAINTER | PreparerPersonNm |
| PTIN | P01985124 | PTIN |
| Phone | 4197942000 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HCNO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HAYLEY STUDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3231 CENTRAL PARK WEST 200 | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,583,244 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HCNO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | BRINGING HEALTHCARE LEADERS TOGETHER TO IMPROVE THE HEALTH OF NORTHWEST OHIO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,607,060 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,536,715 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,940,436 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,839,726 | CYProgramServiceRevenueAmt |
| PY Investment Income | $149,324 | PYInvestmentIncomeAmt |
| CY Investment Income | $206,803 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,976 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,736,796 | PYTotalRevenueAmt |
| CY Total Revenue | $6,583,244 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,487,664 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,263,972 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,528,330 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,020,361 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,002,107 | PYOtherExpensesAmt |
| CY Other Expenses | $821,452 | CYOtherExpensesAmt |
| PY Total Expenses | $8,018,101 | PYTotalExpensesAmt |
| CY Total Expenses | $7,105,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$281,305 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$522,541 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,018,785 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,025,650 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,395,988 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $925,394 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,622,797 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,100,256 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HOSPITAL COUNCIL OF NORTHWEST OHIO IS A MEMBER-DRIVEN ORGANIZATION THAT REPRESENTS AND ADVOCATES ON BEHALF OF ITS MEMBER HOSPITALS AND HEALTH SYSTEMS, AND PROVIDES COLLABORATIVE OPPORTUNITIES TO ENHANCE THE HEALTH STATUS OF THE CITIZENS OF NORTHWEST OHIO. SEE SCHEDULE O.THE HOSPITAL COUNCIL IS DEDICATED TO:BRINGING TOGETHER NORTHWEST OHIO'S HEALTH CARE LEADERS.PROVIDING COLLABORATIVE OPPORTUNITIES TO ADDRESS HEALTHCARE PROVIDERS' SHARED CONCERNS.DEVELOPING CREATIVE HEALTH-RELATED INITIATIVES TO IMPROVE THE REGION'S HEALTH STATUS.PROVIDING EDUCATIONAL PROGRAMS FOR THE HEALTHCARE SECTOR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,460,276 | ExpenseAmt |
| Grant | $3,263,972 | GrantAmt |
| Revenue | $1,839,726 | RevenueAmt |
| Desc | THE HOSPITAL COUNCIL OF NORTHWEST OHIO BRINGS TOGETHER HEALTHCARE PROVIDERS, PUBLIC HEALTH AGENCIES, AND COMMUNITY PARTNERS TO ADDRESS SHARED CHALLENGES, IMPROVE ACCESS TO CARE, AND STRENGTHEN THE HEALTH OF COMMUNITIES ACROSS THE REGION. THROUGH COLLABORATIVE PLANNING, INNOVATIVE PROGRAMS, AND CAPACITY-BUILDING SUPPORT, HCNO HELPS REDUCE DISPARITIES, ENHANCE EMERGENCY PREPAREDNESS, AND PROMOTE LONG-TERM WELLNESS. | Desc |
| Total Program Service Expenses | $6,460,276 | 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 | Yes (1) | 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 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | 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 | KIM TEMPLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4198420800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3231 CENTRAL PARK WEST 200 | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43617 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEFFREY DEMPSEY | ||||||||
| CHAIRMAIN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRENT BURKEY MD | ||||||||
| CHAIRMAN ELECT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICK MARSICO | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRAIG ALBERS | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALISON AVENDT | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN BARBEE | ||||||||
| TRUSTEE (BEGAN SERVICE 11.2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTI BARND | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA BROKAW | ||||||||
| TRUSTEE (BEGAN SERVICE 05.2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH BURMEISTER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN BUSKEY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI FINN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RON GOEDDE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA GWYN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY KORDUCKI | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MYRON LEWIS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW MORGAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY NORMINGTON-SLAY DPT | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JODI RUCKER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SONYA SELHORST | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TY SHAULL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAD TINKEL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THAD WADSWORTH | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DARRELL WACHOWIAK | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM BUIT | ||||||||
| TRUSTEE (SERVED UNTIL 05.2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SWAINE | ||||||||
| TRUSTEE (SERVED UNTIL 11.2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY TEMPLE | ||||||||
| VICE PRESIDENT FINANCE | 40.00 | 0.00 | Yes (X) | $163,433 | $0 | $86,839 | ||
| PAM JENSEN | ||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | $223,614 | $0 | $44,410 | ||
| CAROLYN S TRUMBULL | ||||||||
| NOSS PROGRAM & SERVICES DIRECTOR | 40.00 | 0.00 | $154,500 | $0 | $0 | Yes (X) | ||
| AMY J HURLEY | ||||||||
| DIRECTOR OF NORTHWEST OHIO PATHWAYS HUB | 40.00 | 0.00 | $106,700 | $0 | $47,485 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $648,247 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $178,734 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $99,956 | FederatedCampaignsAmt |
| Government Grants | $4,007,239 | GovernmentGrantsAmt |
| All Other Contributions | $429,520 | AllOtherContributionsAmt |
| Total Contributions | $4,536,715 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT SERVICES | 809900 | $1,587,312 | $1,587,312 |
| MEMBERSHIP DUES | 813000 | $213,125 | $213,125 |
| AFFILIATE DUES | 813000 | $11,000 | $11,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,289 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,839,726 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,803 | TotalRevenueColumnAmt |
| Exclusion | $206,803 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,583,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,839,726 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $206,803 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,021,051 | TotalAmt |
| Program Services | $3,021,051 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,921 | TotalAmt |
| Program Services | $242,921 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,314 | TotalAmt |
| Program Services | $277,089 | ProgramServicesAmt |
| Management And General | $53,225 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,867,138 | TotalAmt |
| Program Services | $1,566,276 | ProgramServicesAmt |
| Management And General | $300,862 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,449 | TotalAmt |
| Program Services | $110,955 | ProgramServicesAmt |
| Management And General | $18,494 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,498 | TotalAmt |
| Program Services | $448,708 | ProgramServicesAmt |
| Management And General | $74,790 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,962 | TotalAmt |
| Program Services | $141,128 | ProgramServicesAmt |
| Management And General | $28,834 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,815 | TotalAmt |
| Management And General | $16,815 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,229 | TotalAmt |
| Management And General | $36,229 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,371 | TotalAmt |
| Program Services | $185,880 | ProgramServicesAmt |
| Management And General | $21,491 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412 | TotalAmt |
| Program Services | $262 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,847 | TotalAmt |
| Program Services | $13,852 | ProgramServicesAmt |
| Management And General | $14,995 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,798 | TotalAmt |
| Program Services | $117,734 | ProgramServicesAmt |
| Management And General | $21,064 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,083 | TotalAmt |
| Program Services | $75,242 | ProgramServicesAmt |
| Management And General | $41,841 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,065 | TotalAmt |
| Program Services | $21,523 | ProgramServicesAmt |
| Management And General | $4,542 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,501 | TotalAmt |
| Program Services | $15,790 | ProgramServicesAmt |
| Management And General | $5,711 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,249 | TotalAmt |
| Program Services | $8,249 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,553 | TotalAmt |
| Program Services | $22,870 | ProgramServicesAmt |
| Management And General | $4,683 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIRECT PROGRAM EXPENSES | Desc |
| Total | $162,596 | TotalAmt |
| Program Services | $162,596 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,933 | TotalAmt |
| Program Services | $28,150 | ProgramServicesAmt |
| Management And General | $1,783 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,105,785 | TotalAmt |
| Program Services | $6,460,276 | ProgramServicesAmt |
| Management And General | $645,509 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,338,532 | BOYAmt |
| EOY | $1,497,366 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,766 | BOYAmt |
| EOY | $3,569,700 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,078 | BOYAmt |
| EOY | $589,116 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,532 | BOYAmt |
| EOY | $243,645 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,166 | BOYAmt |
| EOY | $7,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $93,212 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,024 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,437 | BOYAmt |
| EOY | $28,188 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,001,369 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,905 | BOYAmt |
| EOY | $90,036 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,018,785 | BOYAmt |
| EOY | $6,025,650 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,814 | BOYAmt |
| EOY | $715,186 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,277 | BOYAmt |
| EOY | $62,684 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,109 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,788 | BOYAmt |
| EOY | $147,524 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,395,988 | BOYAmt |
| EOY | $925,394 | 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 | $5,345,504 | BOYAmt |
| EOY | $4,952,374 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,293 | BOYAmt |
| EOY | $147,882 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,622,797 | BOYAmt |
| EOY | $5,100,256 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,018,785 | BOYAmt |
| EOY | $6,025,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$522,541 | 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 | $4,087,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,796,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,684,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,607,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,536,715 | CurrentTaxYearAmt |
| Total | $21,712,030 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,087,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,796,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,684,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,607,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,536,715 | CurrentTaxYearAmt |
| Total | $21,712,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,226,391 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,485,639 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,803 | CurrentTaxYearAmt |
| Total | $418,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,130,441 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,730,643 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87280 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,877 | DepreciationAmt |
| Book Value | $24,199 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,147 | DepreciationAmt |
| Book Value | $3,989 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,188 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CONTRACT LIABILITIES | $15,850 |
| OPERATING LEASE LIABILITY | $90,036 |
| RELATED PARTY PAYABLES | $41,476 |
| OTHER LIABILITIES | $162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $147,524 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,583,244 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,583,244 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,583,244 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,105,785 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,105,785 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,105,785 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | DURING NOVEMBER 2019, THE ORGANIZATION BECAME THE COORDINATING ORGANIZATION, FISCAL AGENT, AND COMMUNICATIONS COORDINATOR FOR HEALTHY LUCAS COUNTY. AS FISCAL AGENT, THE ORGANIZATION PROVIDES CASH MANAGEMENT FUNCTIONS AND HOLDS FUNDS ON BEHALF OF HEALTHY LUCAS COUNTY. FUNDS HELD ON BEHALF OF HEALTHY LUCAS COUNTY WERE $0 AND $42,109 AT DECEMBER 31, 2024 AND 2023, RESPECTIVELY. |
| PART X, LINE 2: | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO FEDERAL INCOME TAX. MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. NO INTEREST ORPENALTIES WERE INCURRED OR RECOGNIZED IN 2024 OR 2023. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| BABY UNIVERSITY | ||||||||||
| 860 ORCHARD STREET | TOLEDO | OH | 43609 | 474336051 | 501(C)(3) | $321,118 | $0 | MILESTONE BASED FUNDING & OPERATIONAL SUPPORT FOR PUBLIC HEALTH PROGRAMS | ||
| BLANCHARD VALLEY HEALTH SYSTEM | ||||||||||
| 1900 SOUTH MAIN STREET | FINDLAY | OH | 45840 | 341369963 | 501(C)(3) | $12,200 | $0 | PUBLIC HEALTH EMERGENCY PREPAREDNESS AND RESPONSE | ||
| CATHOLIC CHARITIES DIOCESE OF TOLEDO | ||||||||||
| 1933 SPIELBUSCH AVENUE | TOLEDO | OH | 43604 | 344428254 | 501(C)(3) | $57,310 | $0 | MILESTONE BASED FUNDING & OPERATIONAL SUPPORT FOR PUBLIC HEALTH PROGRAMS | ||
| CONCORDANCE HEALTHCARE SOLUTIONS LLC | ||||||||||
| 85 SHAFFER PARK DRIVE | TIFFIN | OH | 44883 | 383986849 | $8,640 | $0 | PUBLIC HEALTH EMERGENCY PREPAREDNESS AND RESPONSE | |||
| COMPASSION HEALTH TOLEDO | ||||||||||
| 1638 BROADWAY STREET | TOLEDO | OH | 43609 | 473197108 | 501(C)(3) | $158,479 | $0 | MILESTONE BASED FUNDING & OPERATIONAL SUPPORT FOR PUBLIC HEALTH PROGRAMS | ||
| EAST TOLEDO FAMILY CENTER | ||||||||||
| 1020 VARLAND AVENUE | TOLEDO | OH | 43605 | 344429426 | 501(C)(3) | $249,402 | $0 | MILESTONE BASED FUNDING & OPERATIONAL SUPPORT FOR PUBLIC HEALTH PROGRAMS | ||
| ERIE COUNTY HEALTH DEPARTMENT | ||||||||||
| 420 SUPERIOR STREET | SANDUSKY | OH | 44870 | 346400428 | GOVERNMENT | $31,206 | $0 | MILESTONE BASED FUNDING & OPERATIONAL SUPPORT FOR PUBLIC HEALTH PROGRAMS | ||
| FIRELANDS REGIONAL MEDICAL CENTER | ||||||||||
| 1111 HAYES AVENUE | SANDUSKY | OH | 44870 | 341377586 | 501(C)(3) | $6,100 | $0 | MILESTONE BASED FUNDING & OPERATIONAL SUPPORT FOR PUBLIC HEALTH PROGRAMS | ||
| FISHER - TITUS MEDICAL CENTER | ||||||||||
| 272 BENEDICT AVENUE | NORWALK | OH | 44857 | 344430716 | 501(C)(3) | $125,873 | $0 | MILESTONE BASED FUNDING & OPERATIONAL SUPPORT FOR PUBLIC HEALTH PROGRAMS | ||
| HANCOCK PUBLIC HEALTH | ||||||||||
| 2225 KEITH PARKWAY | FINDLAY | OH | 45840 | GOVERNMENT | $12,033 | $0 | MILESTONE BASED FUNDING & OPERATIONAL SUPPORT FOR PUBLIC HEALTH PROGRAMS | |||
| HENRY COUNTY HEALTH DEPARTMENT | ||||||||||
| 1843 OAKWOOD AVENUE | NAPOLEON | OH | 43545 | GOVERNMENT | $85,851 | $0 | MILESTONE BASED FUNDING & OPERATIONAL SUPPORT FOR PUBLIC HEALTH PROGRAMS | |||
| HENRY COUNTY HOSPITAL | ||||||||||
| 1600 EAST RIVERVIEW AVENUE | NAPOLEON | OH | 43545 | 346400633 | 501(C)(3) | $61,000 | $0 | PUBLIC HEALTH EMERGENCY PREPAREDNESS AND RESPONSE | ||
| JOINT TOWNSHIP DISTRICT MEMORIAL HOSPITAL | ||||||||||
| 200 ST CLAIR STREET | ST MARYS | OH | 45885 | 344429427 | 501(C)(3) | $5,519 | $0 | PUBLIC HEALTH EMERGENCY PREPAREDNESS AND RESPONSE | ||
| LIMA MEMORIAL HOSPITAL | ||||||||||
| 1001 BELLEFONTAINE AVENUE | LIMA | OH | 45804 | 344437097 | 501(C)(3) | $23,180 | $0 | MILESTONE BASED FUNDING, OPERATIONAL SUPPORT FOR PUBLIC HEALTH PROGRAMS, & PUBLIC HEALTH EMERGENCY PREPAREDNESS AND RESPONSE | ||
| LUCAS COUNTY FAMILY COURT CENTER | ||||||||||
| 1801 SPIELBUSCH AVENUE | TOLEDO | OH | 43604 | GOVERNMENT | $7,628 | $0 | MILESTONE BASED FUNDING & OPERATIONAL SUPPORT FOR PUBLIC HEALTH PROGRAMS | |||
| LUCAS METROPOLITAN HOUSING AUTHORITY | ||||||||||
| 435 NEBRASKA AVENUE | TOLEDO | OH | 43604 | GOVERNMENT | $15,872 | $0 | MILESTONE BASED FUNDING & OPERATIONAL SUPPORT FOR PUBLIC HEALTH PROGRAMS | |||
| MAGRUDER HOSPITAL | ||||||||||
| 615 FULTON STREET | PORT CLINTON | OH | 43452 | 341103428 | 501(C)(3) | $83,102 | $0 | MILESTONE BASED FUNDING, OPERATIONAL SUPPORT FOR PUBLIC HEALTH PROGRAMS, & PUBLIC HEALTH EMERGENCY PREPAREDNESS AND RESPONSE | ||
| MERCY HEALTH - ST RITA'S MEDICAL CENTER | ||||||||||
| 730 W MARKET STREET | LIMA | OH | 45801 | 344437097 | 501(C)(3) | $90,516 | $0 | MILESTONE BASED FUNDING & OPERATIONAL SUPPORT FOR PUBLIC HEALTH PROGRAMS | ||
| MERCY HEALTH FOUNDATION - GREATER TOLEDO | ||||||||||
| 2200 JEFFERSON AVENUE | TOLEDO | OH | 43604 | 341399605 | 501(C)(3) | $525,291 | $0 | MILESTONE BASED FUNDING, OPERATIONAL SUPPORT FOR PUBLIC HEALTH PROGRAMS, & PUBLIC HEALTH EMERGENCY PREPAREDNESS AND RESPONSE | ||
| PATHWAYS COMMUNITY HUB INSTITUTE INC | ||||||||||
| 400 W WILSON BRIDGE ROAD SUITE 140 | WORTHINGTON | OH | 43085 | 821016790 | 501(C)(3) | $10,370 | $47,230 | MILESTONE BASED FUNDING & OPERATIONAL SUPPORT FOR PUBLIC HEALTH PROGRAMS | ACTUAL DIRECT COSTS | SUPPORT FOR QUEENS VILLAGE TOLEDO TO PROVIDE COMMUNITY WELLNESS EVENTS, MAT |
| PROMEDICA HEALTH SYSTEM | ||||||||||
| 100 MADISON AVENUE | TOLEDO | OH | 43604 | 341686642 | 501(C)(3) | $20,035 | $0 | MILESTONE BASED FUNDING &PUBLIC HEALTH EMERGENCY PREPAREDNESS AND RESPONSE | ||
| PROMEDICA TOLEDO HOSPITAL | ||||||||||
| 2142 N COVE BLVD | TOLEDO | OH | 43606 | 344392943 | 501(C)(3) | $343,990 | $0 | MILESTONE BASED FUNDING, OPERATIONAL SUPPORT FOR PUBLIC HEALTH PROGRAMS, & PUBLIC HEALTH EMERGENCY PREPAREDNESS AND RESPONSE | ||
| SALEM LUTHERAN CHURCH | ||||||||||
| 1127 N HURON STREET | TOLEDO | OH | 43604 | 501(C)(3) | $42,740 | $0 | MILESTONE BASED FUNDING & OPERATIONAL SUPPORT FOR PUBLIC HEALTH PROGRAMS | |||
| THE UNIVERSITY CHURCH | ||||||||||
| 4747 HILL AVENUE | TOLEDO | OH | 43615 | 208989260 | 501(C)(3) | $108,833 | $0 | MILESTONE BASED FUNDING & OPERATIONAL SUPPORT FOR PUBLIC HEALTH PROGRAMS | ||
| TOLEDO AREA REGIONAL TRANSIT AUTHORITY | ||||||||||
| 1127 W CENTRAL AVENUE | TOLEDO | OH | 43610 | GOVERNMENT | $9,085 | $0 | OPERATIONAL SUPPORT FOR PUBLIC HEALTH PROGRAMS | |||
| TOLEDO-LUCAS COUNTY CARENET INC | ||||||||||
| 3550 EXECUTIVE PARKWAY SUITE 7105 | TOLEO | OH | 43617 | 431986672 | 501(C)(3) | $225,145 | $0 | MILESTONE BASED FUNDING & OPERATIONAL SUPPORT FOR PUBLIC HEALTH PROGRAMS | ||
| TOLEDO-LUCAS COUNTY HEALTH DEPARTMENT | ||||||||||
| 635 N ERIE STREET | TOLEDO | OH | 43604 | GOVERNMENT | $137,927 | $0 | MILESTONE BASED FUNDING, OPERATIONAL SUPPORT FOR PUBLIC HEALTH PROGRAMS, & PUBLIC HEALTH EMERGENCY PREPAREDNESS AND RESPONSE | |||
| UNIVERSITY OF TOLEDO | ||||||||||
| 2801 W BANCROFT STREET | TOLEDO | OH | 43606 | 346402043 | 501(C)(3) | $27,695 | $0 | OPERATIONAL SUPPORT FOR PUBLIC HEALTH PROGRAMS & PUBLIC HEALTH EMERGENCY PREPAREDNESS AND RESPONSE | ||
| VAN WERT HEALTH | ||||||||||
| 1035 W WAYNE STREET | PAULDING | OH | 45879 | 341103429 | 501(C)(3) | $36,497 | $0 | PUBLIC HEALTH EMERGENCY PREPAREDNESS AND RESPONSE | ||
| WOOD COUNTY HOSPITAL | ||||||||||
| 950 W WOOSTER STREET | BOWLING GREEN | OH | 43402 | 341103431 | 501(C)(3) | $123,396 | $0 | MILESTONE BASED FUNDING, OPERATIONAL SUPPORT FOR PUBLIC HEALTH PROGRAMS, & PUBLIC HEALTH EMERGENCY PREPAREDNESS AND RESPONSE | ||
| YWCA OF NORTHWEST OHIO | ||||||||||
| 1018 JEFFERSON AVENUE | TOLEDO | OH | 43604 | 344428255 | 501(C)(3) | $7,788 | $0 | MILESTONE BASED FUNDING & OPERATIONAL SUPPORT FOR PUBLIC HEALTH PROGRAMS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| INDIVIDUAL ASSISTANCE - BASIC NEEDS SUPPORT | 142 | $75,554 | ACTUAL DIRECT COSTS | VARIOUS HOUSEHOLD ITEMS ESSENTIAL FOR DAILY LIVING |
| INDIVIDUAL ASSISTANCE - GIFT CARDS | 335 | $13,604 | ACTUAL DIRECT COSTS | DISTRIBUTED AS INCENTIVE PAYMENTS TO INDIVIDUALS WHO ACHIEVE SPECIFIC MILESTONES OR PARTICIPATE IN DESIGNATED PROGRAMS |
| INDIVIDUAL ASSISTANCE - HOUSING ASSISTANCE | 164 | $122,419 | ACTUAL DIRECT COSTS | SUPPORTS INDIVIDUALS OR FAMILIES WITH HOUSING-RELATED NEEDS, INCLUDING RENT ASSISTANCE, TEMPORARY SHELTER, OR RELOCATION SUPPORT. |
| INDIVIDUAL ASSISTANCE - UTILITY ASSISTANCE | 70 | $22,176 | ACTUAL DIRECT COSTS | COVERS ESSENTIAL UTILITY EXPENSES SUCH AS ELECTRICITY, GAS, WATER, OR HEATING TO PREVENT SERVICE DISCONNECTION AND SUPPORT HOUSEHOLD STABILITY. |
| INDIVIDUAL ASSISTANCE VITAL DOCUMENTS | 27 | $9,168 | ACTUAL DIRECT COSTS | ASSISTS INDIVIDUALS IN OBTAINING CRITICAL IDENTIFICATION OR LEGAL DOCUMENTS (E.G., BIRTH CERTIFICATES, STATE IDS, SOCIAL SECURITY CARDS) NECESSARY FOR ACCESSING SERVICES, EMPLOYMENT, OR HOUSING. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PROGRAM STAFF WORK CLOSELY WITH EACH SUB GRANTEE REGARDING PAPERWORK NEEDED. ALL SUB GRANTEES MUST SUBMIT DOCUMENTATION FOR REIMBURSEMENT OF ALL EXPENDITURES. WHEN NECESSARY, THE ASSISTANT CONTROLLER TRACKS EXPENDITURES TO ENSURE ADHERENCE TO THE BUDGET; IN ADDITION, THE PROGRAM DIRECTOR WORKS WITH FINANCE TO OVERSEE THE GRANT AND MANTAIN COMPLIANCE WITH APPLICABLE MANDATES. EACH SUB-GRANTEE MUST SUBMIT A BUDGET SPENDING PLAN FOR APPROVAL, PRIOR TO RECEIVING THEIR FIRST PAYMENT. THE SPENDING PLANS GIVE AN ESTIMATE "DATE TO BE SPENT" FOR EACH LINE ITEM. SUB GRANTEES TURN IN QUARTERLY REPORTS, AND THE PROGRAM DIRECTOR AND SPECIALIST REVIEW THEIR SPENT FUNDS TO DATE. SUB GRANTEES MUST SUBMIT RECEIPTS FOR EXPENSES, AT WHICH TIME A CHECK FOR REIMBURSEMENT WILL BE DISBURSED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAM JENSEN | ||||||||||||||
| PRESIDENT & CEO | $221,808 | $0 | $0 | $0 | $1,806 | $0 | $0 | $0 | $44,410 | $0 | $268,024 | $0 | $0 | $0 |
| KIMBERLY TEMPLE | ||||||||||||||
| VICE PRESIDENT FINANCE | $160,722 | $0 | $0 | $0 | $2,711 | $0 | $20,003 | $0 | $66,836 | $0 | $250,272 | $0 | $0 | $0 |
| CAROLYN S TRUMBULL | ||||||||||||||
| NOSS PROGRAM & SERVICES DIRECTOR | $154,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $154,500 | $0 | $0 | $0 |
| AMY J HURLEY | ||||||||||||||
| DIRECTOR OF NORTHWEST OHIO PATHWAYS | $105,016 | $0 | $0 | $0 | $1,684 | $0 | $12,631 | $0 | $34,854 | $0 | $154,185 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE HOSPITAL COUNCIL OF NORTHWEST OHIO (HCNO) IS A NON-STOCK, NONPROFIT MEMBERSHIP ORGANIZATION GOVERNED BY A BOARD OF DIRECTORS. THE ORGANIZATION'S MEMBERS ARE DIVIDED INTO CLASSES A THROUGH J, EACH REPRESENTING SPECIFIC INDIVIDUALS OR ENTITIES, SUCH AS THE MAYOR OF TOLEDO, PROMEDICA HEALTH SYSTEM, MERCY HEALTH PARTNERS, AND OTHERS. EACH CLASS OF MEMBER HAS THE RIGHT TO ELECT ONE DIRECTOR TO THE BOARD, THEREBY PARTICIPATING IN THE GOVERNANCE OF THE ORGANIZATION. THESE MEMBERS ARE NOT PART OF THE GOVERNING BODY ITSELF BUT EXERCISE GOVERNANCE RIGHTS THROUGH THEIR ABILITY TO APPOINT DIRECTORS AND APPROVE MAJOR CORPORATE ACTIONS. WHILE EACH DIRECTOR ON THE BOARD HAS ONE VOTE, CERTAIN ACTIONS REQUIRE NOT ONLY A MAJORITY VOTE BUT ALSO THE AFFIRMATIVE VOTE OF AT LEAST TWO OF THE DIRECTORS APPOINTED BY THE FOLLOWING KEY MEMBERS: - CLASS A MEMBER: MAYOR OF THE CITY OF TOLEDO - CLASS B MEMBER: PROMEDICA HEALTH SYSTEM, INC. - CLASS C MEMBER: MERCY HEALTH PARTNERS, INC. NO BOARD ACTION IS VALID UNLESS AT LEAST TWO OF THESE THREE DIRECTORS VOTE IN FAVOR, REGARDLESS OF THE OVERALL MAJORITY. THIS STRUCTURE GRANTS ENHANCED AUTHORITY TO THESE THREE MEMBERS THROUGH THEIR APPOINTED DIRECTORS. TO ENSURE OPERATIONAL CONTINUITY BETWEEN FULL BOARD MEETINGS, THE BOARD HAS DELEGATED BROAD AUTHORITY TO AN EXECUTIVE COMMITTEE. THIS COMMITTEE IS COMPOSED ENTIRELY OF DIRECTORS AND INCLUDES: - ONE DIRECTOR EACH FROM CLASS A, B, AND C - TWO ADDITIONAL DIRECTORS DESIGNATED BY THE FULL BOARD THE EXECUTIVE COMMITTEE IS AUTHORIZED TO TRANSACT ALL BUSINESS OF THE ORGANIZATION BETWEEN FULL BOARD MEETINGS AND MAY EXERCISE THE FULL AUTHORITY OF THE BOARD, SUBJECT TO ANY RESTRICTIONS IMPOSED BY THE BOARD OR THE CODE OF REGULATIONS. HOWEVER, NO ACTION OF THE EXECUTIVE COMMITTEE IS VALID UNLESS AT LEAST TWO OF THE CLASS A, B, OR C DIRECTORS VOTE IN FAVOR. CERTAIN MAJOR DECISIONS ARE RESERVED FOR APPROVAL BY THE MEMBERS, INCLUDING: - INCURRENCE OR GUARANTEE OF INDEBTEDNESS - SALE OR DISPOSITION OF PROPERTY EXCEEDING $20,000 - MERGERS, REORGANIZATIONS, OR DISSOLUTION - ADMISSION OF NEW MEMBERS EACH CLASS OF MEMBER HAS ONE VOTE AND MAY ACT THROUGH ITS DESIGNATED REPRESENTATIVE. A QUORUM FOR MEMBER ACTION REQUIRES A MAJORITY OF ALL MEMBERS, INCLUDING AT LEAST TWO OF THE CLASS A, B, OR C MEMBERS. APPROVAL OF SUCH ACTIONS ALSO REQUIRES AFFIRMATIVE VOTES FROM AT LEAST TWO OF THESE THREE KEY MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS AS DEFINED IN ITS GOVERNING DOCUMENTS. FOR DETAILS, SEE THE DISCLOSURE PROVIDED IN LINE 1A. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH CLASS OF MEMBER HAS THE RIGHT TO ELECT ONE DIRECTOR TO THE BOARD OF DIRECTORS. THESE MEMBERS ARE NOT PART OF THE GOVERNING BODY THEMSELVES BUT EXERCISE GOVERNANCE AUTHORITY THROUGH THEIR APPOINTED DIRECTORS. FOR ADDITIONAL DETAILS, SEE THE DISCLOSURE PROVIDED IN LINE 1A. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION' SIGNING OFFICER SCANS THE FORM 990 FOR COMPLETENESS PRIOR TO SIGNATURE, IN ADDITION TO RELYING UPON THE INDEPENDENT ACCOUNTANT AND ORGANIZATIONAL STAFF FOR ACCURACY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE HOSPITAL COUNCIL OF NORTHWEST OHIO (HCNO) MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS DISTRIBUTED TO ALL EMPLOYEES. EACH EMPLOYEE IS REQUIRED TO REVIEW, UNDERSTAND, AND AFFIRM COMPLIANCE WITH THE POLICY ANNUALLY BY SIGNING A CONFLICT OF INTEREST STATEMENT. THIS STATEMENT INCLUDES AN ACKNOWLEDGMENT THAT THE EMPLOYEE HAS READ AND UNDERSTANDS THE POLICY AND AFFIRMS THAT, TO THE BEST OF THEIR KNOWLEDGE, THEY ARE NOT INVOLVED IN ANY SITUATION THAT CONSTITUTES A CONFLICT OF INTEREST, UNLESS OTHERWISE DISCLOSED IN WRITING. EMPLOYEES ARE ALSO REQUIRED TO REPORT IN WRITING ANY FUTURE CIRCUMSTANCES THAT MAY INVOLVE OR APPEAR TO INVOLVE A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED BY APPROPRIATE MANAGEMENT PERSONNEL OR THE BOARD, DEPENDING ON THE NATURE OF THE CONFLICT, TO DETERMINE WHETHER A CONFLICT EXISTS AND WHAT ACTIONS, IF ANY, ARE NECESSARY TO MANAGE OR RESOLVE IT. HCNO MONITORS COMPLIANCE WITH THE POLICY THROUGH THIS ANNUAL DISCLOSURE PROCESS AND THROUGH ONGOING REPORTING OBLIGATIONS. ANY POTENTIAL CONFLICTS THAT ARISE ARE DOCUMENTED AND ADDRESSED IN ACCORDANCE WITH THE ORGANIZATION'S PROCEDURES TO ENSURE TRANSPARENCY AND INTEGRITY IN ITS OPERATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNING BODY USES A PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO OR TOP MANAGEMENT OFFICIALS WHICH INCLUDES A COMPARISON TO OTHER ORGANIZATIONS, SALARY SURVEYS, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION ON AN ANNUAL BASIS. THE ORGANIZATION USES A PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES WHICH INCLUDES A REVIEW AND APPROVAL BY THE BOARD, USE OF MANAGEMENT SURVEYS, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION ON AN ANNUAL BASIS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL CONTRACTS: PROGRAM SERVICE EXPENSES 185,880. MANAGEMENT AND GENERAL EXPENSES 21,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,371. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS BY AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST OHIO SHARED SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3231 CENTRAL PARK WEST DR | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341388279 | EIN |
| Primary Activities | PURCHASE CORPORATION | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |