Civic Intelligence

Tuscarawas Clinic for The

EIN 20-8456793 • 501(c)3 • Dover, OH

Profile

To provide medical and pharmaceutical care to the working uninsured residents of tuscarawas county, ohio. It will also provide health education, referrals and patient advocacy.

420 Reeves Avenue Suite DDover, OH 44622

tuscarawasclinic.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$70,293

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

0.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$238,084

Up $9,892 (+4.3%) from 2023

Liabilities

Down

$1,765

Down $1,003 (-36%) from 2023

Net Assets

Up

$236,319

Up $10,895 (+4.8%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$203,353

Up $1,526 (+0.8%) from 2023

Expenses

Up

$191,256

Up $12,165 (+6.8%) from 2023

Net Income

Down

$12,097

Down $10,639 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2010: $53,942Liabilities 2010: $262Net Assets 2010: $53,6802010Assets 2011: $23,226Liabilities 2011: $811Net Assets 2011: $22,4152011Assets 2012: $51,572Liabilities 2012: $2,738Net Assets 2012: $48,8342012Assets 2013: $54,011Liabilities 2013: $18,728Net Assets 2013: $35,2832013Assets 2014: $38,811Liabilities 2014: $4,693Net Assets 2014: $34,1182014Assets 2015: $60,817Liabilities 2015: $4,156Net Assets 2015: $56,6612015Assets 2016: $89,807Liabilities 2016: $3,573Net Assets 2016: $86,2342016Assets 2017: $102,724Liabilities 2017: $4,173Net Assets 2017: $98,5512017Assets 2018: $117,762Liabilities 2018: $3,673Net Assets 2018: $114,0892018Assets 2019: $116,983Liabilities 2019: $3,185Net Assets 2019: $113,7982019Assets 2020: $175,648Liabilities 2020: $3,555Net Assets 2020: $172,0932020Assets 2021: $210,814Liabilities 2021: $7,139Net Assets 2021: $203,6752021Assets 2022: $205,359Liabilities 2022: $1,469Net Assets 2022: $203,8902022Assets 2023: $228,192Liabilities 2023: $2,768Net Assets 2023: $225,4242023Assets 2024: $238,084Liabilities 2024: $1,765Net Assets 2024: $236,3192024

Highlighted filing

2024

Assets$238,084
Liabilities$1,765
Net Assets$236,319
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $54,3292010Expenses 2011: $122,1352011Expenses 2012: $145,0572012Revenue 2013: $159,265Expenses 2013: $172,817Net Income 2013: -$13,5522013Revenue 2014: $208,537Expenses 2014: $209,703Net Income 2014: -$1,1662014Revenue 2015: $189,452Expenses 2015: $166,908Net Income 2015: $22,5442015Revenue 2016: $187,061Expenses 2016: $157,487Net Income 2016: $29,5742016Revenue 2017: $199,916Expenses 2017: $187,599Net Income 2017: $12,3172017Revenue 2018: $185,934Expenses 2018: $170,396Net Income 2018: $15,5382018Revenue 2019: $171,850Expenses 2019: $172,142Net Income 2019: -$2922019Revenue 2020: $225,042Expenses 2020: $172,157Net Income 2020: $52,8852020Revenue 2021: $205,087Expenses 2021: $172,303Net Income 2021: $32,7842021Revenue 2022: $166,227Expenses 2022: $164,810Net Income 2022: $1,4172022Revenue 2023: $201,827Expenses 2023: $179,091Net Income 2023: $22,7362023Revenue 2024: $203,353Expenses 2024: $191,256Net Income 2024: $12,0972024

Highlighted filing

2024

Revenue$203,353
Expenses$191,256
Net Income$12,097
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,084
Liabilities
$1,765
Net assets
$236,319
Revenue
$203,353
Expenses
$191,256
Net income
$12,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$2.03$1.91$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$2.02$1.79$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$1.66$1.65$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.04$2.05$1.72$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$2.25$1.72$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.72$1.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$1.86$1.70$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$2.00$1.88$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.87$1.57$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.89$1.67$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$2.09$2.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.35$1.59$1.73$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.0
Gross Receipts
$203,353
Mission and Program Overview

Mission

To provide medical and pharmaceutical care to the working uninsured residents of tuscarawas county, ohio. It will also provide health education, referrals and patient advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,575$156,595▲ $50,020
Cash and Non-Interest-Bearing Accounts$69,982$78,102▲ $8,120
Pledges and Grants Receivable$46,760--
Prepaid Expenses and Deferred Charges$1,953$1,667▼ $286
Land, Buildings, and Equipment, Net$1,804$602▼ $1,202
Total Assets$228,192$238,084▲ $9,892
Other Assets Total$1,118$1,118→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,768$1,765▼ $1,003
Total Liabilities$2,768$1,765▼ $1,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,446$217,318▲ $10,872
Net Assets With Donor Restrictions$18,978$19,001▲ $23
Total Net Assets Fund Balance$225,424$236,319▲ $10,895
Total Liabilities and Net Assets / Fund Balance$228,192$238,084▲ $9,892
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat WartherSecretaryFT$70,293$70,293

Board Members and Trustees

NameTitle
Melissa VancePresident
Brenda PrinceTrustee
Carrie CarrollTrustee
Cheryl HogueTrustee
Courtney SkaerTrustee
Katy SteinebreyTrustee
Matt FantinTrustee
Matt SalvoTrustee
Dr Kristi LeindeckerMedical Dire
Jennifer MillerTreasurer
Dawn BielskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,333
Program Service Revenue
$0
Investment Income
$5,020
Other Revenue
$0
All Other Contributions
$198,333
Change in Net Assets
$12,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,353
Total Revenue per Audited Statements
$203,353
Total Revenue per Form 990
$203,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,388
Other Expenses$70,868
Total Fundraising Expense$8,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,561$16,687-$111,248
Payroll Taxes$7,769$1,371-$9,140
Fees for Services Other--$8,245$8,245
Advertising$6,845$1,208-$8,053
Fees for Services Accounting-$7,084-$7,084
All Other Expenses$4,763$789-$5,552
Insurance$1,753$309-$2,062
Other Expenses$1,661$293-$1,954
Office Expenses$920$161-$1,081
Conferences and Meetings$606$151-$757
Travel$146$26-$172
Total Functional Expenses$152,297$30,714$8,245$191,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$192,458
Expenses per Audited Statements$191,256
Total Expenses per Form 990$191,256
Expenses Not Reported on Form 990$1,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A review of the report was made by the executive director prior to the filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to sign a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tuscarawas Clinic for the
EIN
20-8456793
Phone
3303641853
Address
420 REEVES AVENUE SUITE D, DOVER, OH 44622

Signing Officer

Name
Pat Warther
Title
Secretary
Phone
3303641853
Signed
2025-04-23

Organization Details

Principal Officer
Pat Warther
Formed
2007
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Moore & Neidenthal Inc
Address
3034 N WOOSTER AVE, DOVER, OH 44622-1812
Preparer
Matthew D Neidenthal
Phone
3303647774
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,202 rounding 0 total -1,202”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,202”

Raw XML Appendix393 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.

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IRS990/OtherExpensesGrp/TotalAmt31954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111248
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01371
IRS990/PayrollTaxesGrp/ProgramServicesAmt07769
IRS990/PayrollTaxesGrp/TotalAmt09140
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01667
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IRS990/PYContributionsGrantsAmt0197822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03208
IRS990/PYOtherExpensesAmt060011
IRS990/PYOtherRevenueAmt0797
IRS990/PYRevenuesLessExpensesAmt022736
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IRS990/PYTotalRevenueAmt0201827
IRS990/ReconcilationRevenueExpnssAmt012097
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0988806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012520
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225042
IRS990ScheduleA/Total509Grp/TotalAmt01001326
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0191256
IRS990ScheduleD/OtherExpensesIncludedAmt01202
IRS990ScheduleD/RevenueSubtotalAmt0203353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,202
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0191256
IRS990ScheduleD/TotalRevenuePerForm990Amt0203353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192458
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF THE REPORT WAS MADE BY THE EXECUTIVE DIRECTOR PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1,202 ROUNDING 0 TOTAL -1,202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0238084
IRS990/TotalAssetsGrp/BOYAmt0228192
IRS990/TotalAssetsGrp/EOYAmt0238084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198333
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02768
IRS990/TotalLiabilitiesEOYAmt01765
IRS990/TotalLiabilitiesGrp/BOYAmt02768
IRS990/TotalLiabilitiesGrp/EOYAmt01765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236319
IRS990/TotalProgramServiceExpensesAmt0152297
IRS990/TotalReportableCompFromOrgAmt070293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203353
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238084
IRS990/TravelGrp/ManagementAndGeneralAmt026
IRS990/TravelGrp/ProgramServicesAmt0146
IRS990/TravelGrp/TotalAmt0172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0463 SENECA SW
IRS990/USAddress/CityNm0NEW PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044663
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0TUSCARAWASCLINIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT WARTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03303641853
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUSCARAWAS CLINIC FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WORKING UNINSURED
ReturnHeader/Filer/BusinessNameControlTxt0TUSC
ReturnHeader/Filer/EIN0208456793
ReturnHeader/Filer/PhoneNum03303641853
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 REEVES AVENUE SUITE D
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044622
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341115383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE & NEIDENTHAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03034 N WOOSTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446221812
ReturnHeader/PreparerPersonGrp/PhoneNum03303647774
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW D NEIDENTHAL
ReturnHeader/ReturnTs02025-05-01T11:21:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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