THE HEALTHCARE CONNECTION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE HEALTHCARE CONNECTION INC (EIN 31-0822524)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-17
- IRS object ID
- 201401989349300110
- Schema version
- 2013v3.1
- 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 | 2014-07-17T09:04:50-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311452851 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHENSON AND WARNER INC CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 UNIVERSITY BLVD STE E | AddressLine1 |
| City | HAMILTON | City |
| State | OH | State |
| ZIP Code | 450113300 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310822524 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEALTHCARE CONNECTION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 5134833076 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 STEFFEN AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45215 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE DWYER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5134833076 | PhoneNum |
| Signature | 2014-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY F WARNER CPA | PreparerPersonNm |
| PTIN | P00158723 | PTIN |
| Phone | 5138688600 | PhoneNum |
| Preparation | 2014-07-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOLORES J LINDSAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 STEFFEN AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,510,383 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALTHCARE-CONNECTION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES PRIMARY HEALTHCARE SERVICES TO THE MEDICAL INDIGENT POPULATION OF HAMILTON COUNTY, OHIO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,856,954 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,762,830 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,277,098 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,724,887 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,253 | PYInvestmentIncomeAmt |
| CY Investment Income | $673 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,595 | PYOtherRevenueAmt |
| CY Other Revenue | $21,993 | CYOtherRevenueAmt |
| PY Total Revenue | $7,142,900 | PYTotalRevenueAmt |
| CY Total Revenue | $6,510,383 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,585,069 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,562,943 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $67,092 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $108,729 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,590,936 | PYOtherExpensesAmt |
| CY Other Expenses | $2,678,812 | CYOtherExpensesAmt |
| PY Total Expenses | $7,176,005 | PYTotalExpensesAmt |
| CY Total Expenses | $7,308,847 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$33,105 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$798,464 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,109,111 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,602,731 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,345,091 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,447,657 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,764,020 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,155,074 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES PRIMARY HEALTHCARE SERVICES TO THE MEDICAL INDIGENT POPULATION OF HAMILTON COUNTY, OHIO. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,382,129 | ExpenseAmt |
| Desc | PROVIDED PRIMARY HEALTH CARE SERVICES TO MEDICAL INDIGENT POPULATION IN HAMILTON COUNTY, OHIO. | Desc |
| Total Program Service Expenses | $5,382,129 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 112 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE DWYER | PersonNm |
| Phone | 5134833076 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 STEFFEN AVE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45215 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JANICE ALVARADO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY BENNETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA CHILDS-JETER | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| QUEENESTER COOPER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE HAYES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY LEONARD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY LORENZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN MOLINA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTE V POWELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VERNON ROLF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOUHAMADOU SAVARE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROCHELLE SHIELDS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW TURNER | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BARBARA WINTERS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES WOODE | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DOLORES LINDSAY | |||||||
| CEO | 40.00 | $127,928 | $0 | $10,579 | Yes (X) | ||
| JOANNA DWYER | |||||||
| CFO | 40.00 | $105,824 | $0 | $17,582 | Yes (X) | ||
| LYNDA RIDDLE | |||||||
| DDS | 40.00 | $129,500 | $0 | $0 | Yes (X) | ||
| DANIEL WHALEN | |||||||
| PHYSICIAN | 40.00 | $117,484 | $0 | $24,693 | Yes (X) | ||
| SADIYA ASIF | |||||||
| PHYSICIAN | 40.00 | $108,933 | $0 | $24,693 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $589,669 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $77,547 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRIORITY MANAGEMENT GROUP | |||||
| 700 SCHOOL STREET | PAWTUCKET | RI | 02860 | BILLING SERVICE | $370,977 |
| OHIO SHARED INFORMATION SERVICE | |||||
| 8790 GOVERNERS HILL DR STE 20 | CINCINNATI | OH | 45249 | IT SERVICES | $335,317 |
| STAFF CARE | |||||
| PO BOX 281923 | ATLANTA | GA | 30384 | TEMP STAFFING | $146,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,401,734 | GovernmentGrantsAmt |
| All Other Contributions | $361,096 | AllOtherContributionsAmt |
| Total Contributions | $1,762,830 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PATIENT SERVICE FEES | $4,628,005 | $4,628,005 |
| OTHER REVENUE | $96,882 | $96,882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,724,887 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $673 | TotalRevenueColumnAmt |
| Exclusion | $673 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,608 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,608 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,608 | TotalRevenueColumnAmt |
| Exclusion | $14,608 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,933 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,933 | TotalRevenueColumnAmt |
| Exclusion | $4,933 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VENDING | Desc |
| Total Revenue Column | $2,452 | TotalRevenueColumnAmt |
| Exclusion | $2,452 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,452 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,510,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,724,887 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $22,666 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,913 | TotalAmt |
| Program Services | $217,041 | ProgramServicesAmt |
| Management And General | $43,341 | ManagementAndGeneralAmt |
| Fundraising | $1,531 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,579,322 | TotalAmt |
| Program Services | $2,976,638 | ProgramServicesAmt |
| Management And General | $580,959 | ManagementAndGeneralAmt |
| Fundraising | $21,725 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,408 | TotalAmt |
| Program Services | $335,821 | ProgramServicesAmt |
| Management And General | $81,208 | ManagementAndGeneralAmt |
| Fundraising | $1,379 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,300 | TotalAmt |
| Program Services | $249,754 | ProgramServicesAmt |
| Management And General | $52,652 | ManagementAndGeneralAmt |
| Fundraising | $894 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,704 | TotalAmt |
| Management And General | $18,704 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,410 | TotalAmt |
| Management And General | $14,410 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,092 | TotalAmt |
| Fundraising | $67,092 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,916 | TotalAmt |
| Program Services | $660,100 | ProgramServicesAmt |
| Management And General | $265,117 | ManagementAndGeneralAmt |
| Fundraising | $3,699 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,695 | TotalAmt |
| Program Services | $634 | ProgramServicesAmt |
| Management And General | $26,130 | ManagementAndGeneralAmt |
| Fundraising | $931 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,781 | TotalAmt |
| Management And General | $12,187 | ManagementAndGeneralAmt |
| Fundraising | $1,594 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,485 | TotalAmt |
| Program Services | $364,363 | ProgramServicesAmt |
| Management And General | $91,122 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,144 | TotalAmt |
| Program Services | $193,515 | ProgramServicesAmt |
| Management And General | $75,629 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,860 | TotalAmt |
| Program Services | $3,986 | ProgramServicesAmt |
| Management And General | $3,874 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,804 | TotalAmt |
| Program Services | $23,369 | ProgramServicesAmt |
| Management And General | $50,283 | ManagementAndGeneralAmt |
| Fundraising | $5,152 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,221 | TotalAmt |
| Management And General | $120,221 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,216 | TotalAmt |
| Program Services | $125,835 | ProgramServicesAmt |
| Management And General | $266,381 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,709 | TotalAmt |
| Management And General | $23,709 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DRUGS AND SUPPLIES | $205,504 | $183,458 | $21,642 | $404 |
| EQUIPMENT AND FURN RENT | $35,053 | $20,856 | $14,197 | |
| BANK AND CREDIT CARD FEES | $32,544 | $32,260 | $284 | |
| LICENSES | $20,878 | $11,183 | $9,695 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,888 | TotalAmt |
| Program Services | $15,576 | ProgramServicesAmt |
| Management And General | $14,268 | ManagementAndGeneralAmt |
| Fundraising | $4,044 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,308,847 | TotalAmt |
| Program Services | $5,382,129 | ProgramServicesAmt |
| Management And General | $1,817,989 | ManagementAndGeneralAmt |
| Fundraising | $108,729 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,494 | BOYAmt |
| EOY | $402,163 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,228 | BOYAmt |
| EOY | $12,286 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,251 | BOYAmt |
| EOY | $205,453 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,938 | BOYAmt |
| EOY | $213,275 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,405 | BOYAmt |
| EOY | $45,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,212,255 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,757,718 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,378,788 | BOYAmt |
| EOY | $4,454,537 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,007 | BOYAmt |
| EOY | $269,716 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,109,111 | BOYAmt |
| EOY | $5,602,731 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,600 | BOYAmt |
| EOY | $566,479 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,533 | BOYAmt |
| EOY | $306,568 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,655,062 | BOYAmt |
| EOY | $1,574,610 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,896 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,345,091 | BOYAmt |
| EOY | $2,447,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,764,020 | BOYAmt |
| EOY | $3,155,074 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,764,020 | BOYAmt |
| EOY | $3,155,074 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,109,111 | BOYAmt |
| EOY | $5,602,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$798,464 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,058 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $187,460 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,272,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,191,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,189,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,813,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,762,830 | CurrentTaxYearAmt |
| Total | $10,230,243 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,272,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,191,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,189,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,813,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,762,830 | CurrentTaxYearAmt |
| Total | $10,230,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,230,243 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,281 | CurrentTaxYearAmt |
| Total | $17,468 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,385 | CurrentTaxYearAmt |
| Total | $7,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,255,096 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,724,887 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,267 | OtherCostOrOtherBasisAmt |
| Book Value | $172,267 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,297,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,676,418 | DepreciationAmt |
| Book Value | $3,620,891 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,945 | DepreciationAmt |
| Book Value | $100,845 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,336,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $870,065 | DepreciationAmt |
| Book Value | $466,734 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $232,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,290 | DepreciationAmt |
| Book Value | $93,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,454,537 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,576,505 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,058 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $64,064 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $66,122 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,510,383 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,510,383 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,372,911 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $64,064 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $64,064 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,308,847 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,308,847 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MELANIE CROWE | ||||||||
| 9636 TIMBERMILL CT | CINCINNATI | OH | 45231 | FUNDRAISIN | false | $34,704 | $57,213 | -$22,509 |
| JACQUELINE SCHMUCKI | ||||||||
| 6713 WILLOW BEND | HAMILTON | OH | 45011 | FUNDRAISIN | false | $5,992 | $9,879 | -$3,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $40,696 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $67,092 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$26,396 | TotalNetToOrganizationAmt |
| Licensed States | OH | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | MELANIE CROWE FEES FOR SERVICES JACQUELINE SCHMUCKI FEES FOR SERVICES | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | THE BOARD OF TRUSTEES VOLUNTEER THEIR TIME TO THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE TO ENSURE THAT ALL INFORMATION IS CORRECT AND ACCURATE. THE FINAL 990 IS PRESENTED TO THE BOARD BY THE FINANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT WHICH REQUIRES THAT THEY REPORT ANY CHANGES AS THEY OCCUR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUALLY, ALL SALARIES, INCLUDING THE CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT POSITION SALARIES ARE REVIEWED AND COMPARED WITH MARKET DATA FOR OUR INDUSTRY CLASSIFICATION AND GEOGRAPHIC AREA TO ENSURE APPROPRIATENESS. SALARY SURVEYS ARE USED FOR COMPARISON. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING EXPENSE 106,939 0 0 PAYROLL PROCESSING 10,725 0 0 MEDICAL BILLING FEES 396,773 0 0 ALLOCATION TO SUPPORTING SERV -124,879 124,879 0 CONTRACT PHYSICIANS 9,855 0 0 CONTRACT MID-LEVEL PROVIDERS 46,131 0 0 LOCUMS 168,802 0 0 OTHER CONTRACT LABOR 163,321 0 0 MISCELLANEOUS SERVICES 26,370 0 0 ALLOCATION -143,937 140,238 3,699 |
| FORM 990, PART XI, LINE 9 | CSV-LIFE INSURANCE 187,460 |