Civic Intelligence

Marion Health Care Foundation

EIN 20-8062803 • 501(c)3

2226 Wooster Road44116
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.79x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$14,521

Down $6,537 (-31%) from 2010

Liabilities

Up

$84,064

Up $2,001 (+2.4%) from 2010

Net Assets

Down

-$69,543

Down $8,538 (-14%) from 2010

Operations
Liabilities / Revenue92nd percentileNet Margin36th percentile

Revenue

Up

$158,772

Up $50,564 (+47%) from 2010

Expenses

Up

$167,310

Up $10,040 (+6.4%) from 2010

Net Income

Up

-$8,538

Up $40,524 (+83%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $21,058Liabilities 2010: $82,063Net Assets 2010: -$61,0052010Assets 2011: $14,521Liabilities 2011: $84,064Net Assets 2011: -$69,5432011

Highlighted filing

2011

Assets$14,521
Liabilities$84,064
Net Assets-$69,543
Open 2011 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $108,208Expenses 2010: $157,270Net Income 2010: -$49,0622010Revenue 2011: $158,772Expenses 2011: $167,310Net Income 2011: -$8,5382011

Highlighted filing

2011

Revenue$158,772
Expenses$167,310
Net Income-$8,538
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,521
Liabilities
$84,064
Net assets
-$69,543
Revenue
$158,772
Expenses
$167,310
Net income
-$8,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.84$0.70$1.59$1.67$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.82$0.61$1.08$1.57$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-8062803
Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07264
IRS990EZ/CashSavingsAndInvestments/EOY01813
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8538
IRS990EZ/FeesAndOthPymtToIndContractors09375
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0158772
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY07523
IRS990EZ/LandAndBuildings/EOY06202
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-61005
IRS990EZ/NetAssetsOrFundBalancesBOY0-61005
IRS990EZ/NetAssetsOrFundBalances/EOY0-69543
IRS990EZ/NetAssetsOrFundBalancesEOY0-69543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102226 WOOSTER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112226 WOOSTER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122226 WOOSTER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132226 WOOSTER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCKY RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCKY RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROCKY RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROCKY RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode344116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN ANDRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES GRIFFITHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR JERRY GURLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN GURLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT/TREASURER/DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06271
IRS990EZ/OtherAssetsTotal/EOY06506
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal078076
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE DAY CARE SERVICES TO SENIOR CITIZENS AND ELDERLY WITH PHYSICAL AND/OR MENTAL DISABILITIES, AS WELL AS STRUCTURED, COMPREHENSIVE PROGRAMS TO ENHANCE THE HEALTH AND SOCIAL WELL-BEING OF THE CLIENTS SERVED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MARION ADULT DAY CARE PROVIDED SERVICES TO AN AVERAGE OF 8 CLIENTS PER MONTH, ENABLING THEM TO REMAIN LIVING AT HOME WITH FAMILY AND DELAYING ADMISSION TO RESIDENTIAL FORMS OF CARE. THE PROGRAM IS OPEN 5 DAYS PER WEEK ALLOWING CAREGIVERS TO WORK OUTSIDE THE HOME OR PROVIDE RESPITE FROM THE STRESSFUL TASK OF PROVIDING CONTINUOUS CARE. THE PROGRAM PROVIDES PERSONAL CARE AND MEDICAL NEEDS DURING THE DAY AS WELL AS ENCOURAGING SOCIAL INTERACTION AND STIMULATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0139783
IRS990EZ/ProgramServiceRevenue0158772
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits079859
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY082063
IRS990EZ/SumOfTotalLiabilities/EOY084064
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102226 WOOSTER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKY RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044116
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROL BALASCOE CONTROLLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04403854370
IRS990EZ/TotalAssets/BOY021058
IRS990EZ/TotalAssets/EOY014521
IRS990EZ/TotalExpenses0167310
IRS990EZ/TotalProgramServiceExpenses0139783
IRS990EZ/TotalRevenue0158772
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear093772
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year053208
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years064048
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years076539
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0287567
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0393
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0158772
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0108208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0128798
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0111029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018456
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0525263
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.45370
IRS990ScheduleA/PublicSupportTotal5090238849
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear093772
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year053208
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years064048
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years076539
IRS990ScheduleA/SupportFromDQPsEtc/Total0287567
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0158772
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0108208
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0129048
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0111539
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018849
IRS990ScheduleA/Total509/Total0526416
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0158772
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0108208
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0129048
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0111539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018849
IRS990ScheduleA/TotalSupportTotal/Total0526416
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 381. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,223. DESCRIPTION: FOOD COST. AMOUNT: 27,292. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 277. DESCRIPTION: OCCUPANCY. AMOUNT: 17,264. DESCRIPTION: TRAVEL. AMOUNT: 25,318. DESCRIPTION: DEPRECIATION. AMOUNT: 1,321. TOTAL TO FORM 990-EZ, LINE 16: 78,076.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 315. END OF YEAR AMOUNT: 550. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 5,956. END OF YEAR AMOUNT: 5,956.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 6,499. DESCRIPTION: INTERCOMPANY. BEG. OF YEAR AMOUNT: 74,063. END OF YEAR AMOUNT: 77,565.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208062803
ReturnHeader/Filer/Name/BusinessNameLine10MARION HEALTH CARE FOUNDATION
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone04403332132
ReturnHeader/Filer/USAddress/AddressLine102226 WOOSTER ROAD
ReturnHeader/Filer/USAddress/City0ROCKY RIVER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044116
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0DAVID COOLEY
ReturnHeader/Officer/Phone04403332132
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/EIN0381357951
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PLANTE & MORAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101111 SUPERIOR AVE SUITE 1250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0441142533
ReturnHeader/Preparer/Phone02165231010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:55:00-06:00

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