Civic Intelligence

Community First Pharmacy

990 • Fiscal year 2014 • EIN 26-0653514

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
230 Ludlow Street45011

(513) 785-4742

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$302,335

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

10.0%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,117,023

Up $101,411 (+10.0%) from 2013

Net Assets

Up

$745,886

Up $6,678 (+0.9%) from 2013

Liabilities

Up

$371,137

Up $94,733 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

$2,819,899

No earlier filing loaded for comparison.

Expenses

Up

$2,813,221

Up $495,940 (+21%) from 2013

Net Income

$6,678

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $716,682Liabilities 2010: $165,019Net Assets 2010: $551,6632010Assets 2011: $953,252Liabilities 2011: $328,770Net Assets 2011: $624,4822011Assets 2012: $1,093,816Liabilities 2012: $385,738Net Assets 2012: $708,0782012Assets 2013: $1,015,612Liabilities 2013: $276,404Net Assets 2013: $739,2082013Assets 2014: $1,117,023Liabilities 2014: $371,137Net Assets 2014: $745,8862014Assets 2015: $960,654Liabilities 2015: $99,069Net Assets 2015: $861,5852015Assets 2017: $1,019,751Liabilities 2017: $7,490Net Assets 2017: $1,012,2612017Assets 2018: $1,582,003Liabilities 2018: $328,173Net Assets 2018: $1,253,8302018Assets 2019: $2,505,920Liabilities 2019: $1,148,184Net Assets 2019: $1,357,7362019Assets 2020: $2,210,796Liabilities 2020: $538,384Net Assets 2020: $1,672,4122020Assets 2021: $2,746,412Liabilities 2021: $657,850Net Assets 2021: $2,088,5622021Assets 2022: $2,347,840Liabilities 2022: $487,842Net Assets 2022: $1,859,9982022

Highlighted filing

2014

Assets$1,117,023
Liabilities$371,137
Net Assets$745,886
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,397,7462010Expenses 2011: $2,421,9562011Expenses 2012: $2,679,3622012Expenses 2013: $2,317,2812013Revenue 2014: $2,819,899Expenses 2014: $2,813,221Net Income 2014: $6,6782014Revenue 2015: $3,514,700Expenses 2015: $3,399,001Net Income 2015: $115,6992015Revenue 2017: $4,503,672Expenses 2017: $4,366,135Net Income 2017: $137,5372017Revenue 2018: $4,086,102Expenses 2018: $3,838,232Net Income 2018: $247,8702018Revenue 2019: $4,137,206Expenses 2019: $4,014,760Net Income 2019: $122,4462019Revenue 2020: $4,869,400Expenses 2020: $4,524,210Net Income 2020: $345,1902020Revenue 2021: $5,883,409Expenses 2021: $5,440,252Net Income 2021: $443,1572021Revenue 2022: $7,099,255Expenses 2022: $7,327,819Net Income 2022: -$228,5642022

Highlighted filing

2014

Revenue$2,819,899
Expenses$2,813,221
Net Income$6,678
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,819,899
Mission and Program Overview

Mission

PUBLIC CHARITY UNDER 170(b) (1) (A) (vi) TO EDUCATE CONSUMERS AND PROVIDE ACCESSIBLE AND AFFORDABLE PHARMACEUTICAL SOLUTIONS TO MEET THE HEALTH CARE NEEDS OF INDIVIDUALS AND ORGANIZATIONS THROUGHOUT BUTLER COUNTY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$458,673$469,074▲ $10,401
Accounts Receivable$220,160$332,935▲ $112,775
Land, Buildings, and Equipment, Net$165,479$154,745▼ $10,734
Cash and Non-Interest-Bearing Accounts$155,328$147,182▼ $8,146
Prepaid Expenses and Deferred Charges$15,972$13,087▼ $2,885
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,015,612$1,117,023▲ $101,411
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$276,404$338,628▲ $62,224
Deferred Revenue-$27,840-
Other Liabilities-$4,669-
Total Liabilities$276,404$371,137▲ $94,733
Net Assets / Fund Balance
Unrestricted Net Assets$739,208$745,886▲ $6,678
Total Net Assets Fund Balance$739,208$745,886▲ $6,678
Total Liabilities and Net Assets / Fund Balance$1,015,612$1,117,023▲ $101,411

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$136,936$14,074$151,010
Other Land Buildings$17,809$54,434$72,243
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Neil H CohenChairman
Jeffrey P ThurmanPresident & CEO
Rev John LewisVice Chair
Dr William K Fant Pharm DTrustee
Mark ZoellnerCFO
Marc BellisarioSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lifeline PharmacyPharmacy Supplies-$269,775
Medication Managers LLCManagement Services-$172,305
Revenue and Support

Revenue Composition

Contributions and Grants
$550
Program Service Revenue
$2,819,349
Investment Income
$0
Other Revenue
$0
All Other Contributions
$550
Change in Net Assets
$6,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,713,524
Salaries, Compensation, and Employee Benefits$99,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$437,555$24,000-$461,555
Other Salaries and Wages$79,205--$79,205
Other Expenses$73,605--$73,605
Occupancy$34,149--$34,149
Other Employee Benefits$20,492--$20,492
Insurance$12,599--$12,599
Depreciation Depletion$10,734--$10,734
Advertising$854--$854
Total Functional Expenses$2,789,221$24,000$0$2,813,221
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Vacation$4,024
Other Accruals$645
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The copy of 990 was reviewed by the governing body prior to mailing of the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board is required to file annually a conflict of interest statement for community first pharmacy. All issues are reviewed and immediately resolved.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee is responsible for performing top management compensation packages including benefits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
26-0653514
Phone
5137854742

Signing Officer

Name
Mark Zoellner
Title
CFO
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Preparer
Mary E Cornett
Phone
5138637666
Raw XML AppendixShowing 400 of 549 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0276404
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0338628
IRS990/AccountsReceivableGrp/BOYAmt0220160
IRS990/AccountsReceivableGrp/EOYAmt0332935
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC CHARITY UNDER 170(b) (1) (A) (vi) TO EDUCATE CONSUMERS AND PROVIDE ACCESSIBLE AND AFFORDABLE PHARMACEUTICAL SOLUTIONS TO MEET THE HEALTH CARE NEEDS OF INDIVIDUALS AND ORGANIZATIONS THROUGHOUT BUTLER COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt0854
IRS990/AdvertisingGrp/TotalAmt0854
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0550
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK ZOELLNER
IRS990/BooksInCareOfDetail/PhoneNum05137854742
IRS990/BooksInCareOfDetail/USAddress/AddressLine10230 LUDLOW STREET
IRS990/BooksInCareOfDetail/USAddress/City0HAMILTON
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045013
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155328
IRS990/CashNonInterestBearingGrp/EOYAmt0147182
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0172305
IRS990/ContractorCompensationGrp/CompensationAmt1269775
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10P O BOX 377
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine113699 SYMMES ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0MASON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1HAMILTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode045040
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode145015
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10MEDICATION MANAGERS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11LIFELINE PHARMACY
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PHARMACY SUPPLIES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02713524
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02819349
IRS990/CYRevenuesLessExpensesAmt06678
IRS990/CYSalariesCompEmpBnftPaidAmt099697
IRS990/CYTotalExpensesAmt02813221
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02819899
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt027840
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010734
IRS990/DepreciationDepletionGrp/TotalAmt010734
IRS990/Desc0TO EDUCATE CONSUMERS AND PROVIDE ACCESSIBLE AND AFFORDABLE PHARMACEUTICAL SOLUTIONS TO MEET THE HEALTH CARE NEEDS OF INDIVIDUALS AND ORGANIZATIONS THROUGHOUT BUTLER COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02789221
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0437555
IRS990/FeesForServicesOtherGrp/TotalAmt0461555
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt422942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510568
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC BELLISARIO
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL H COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR WILLIAM K FANT PHARM D
IRS990/Form990PartVIISectionAGrp/PersonNm3REV JOHN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY P THURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK ZOELLNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4279393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5184271
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02819899
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012599
IRS990/InsuranceGrp/TotalAmt012599
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0458673
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0469074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154745
IRS990/LandBldgEquipCostOrOtherBssAmt0223253
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC CHARITY UNDER 170(b) (1) (A) (vi) TO EDUCATE CONSUMERS AND PROVIDE ACCESSIBLE AND AFFORDABLE PHARMACEUTICAL SOLUTIONS TO MEET THE HEALTH CARE NEEDS OF INDIVIDUALS AND ORGANIZATIONS THROUGHOUT BUTLER COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0739208
IRS990/NetAssetsOrFundBalancesEOYAmt0745886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034149
IRS990/OccupancyGrp/TotalAmt034149
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020492
IRS990/OtherExpensesGrp/Desc0SUPPLIES & DIETARY
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION & MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt02120028
IRS990/OtherExpensesGrp/ProgramServicesAmt173605
IRS990/OtherExpensesGrp/TotalAmt02120028
IRS990/OtherExpensesGrp/TotalAmt173605
IRS990/OtherLiabilitiesGrp/EOYAmt04669
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079205
IRS990/OtherSalariesAndWagesGrp/TotalAmt079205
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013087
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02819349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02819349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02219471
IRS990/PYProgramServiceRevenueAmt02344636
IRS990/PYRevenuesLessExpensesAmt031130
IRS990/PYSalariesCompEmpBnftPaidAmt097810
IRS990/PYTotalExpensesAmt02317281
IRS990/PYTotalRevenueAmt02348411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02819349
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08348
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02819349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02344636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02681387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02428709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01348055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011622136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011630484
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02819899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02348386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02682637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02429719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01349843
IRS990ScheduleA/Total509Grp/TotalAmt011630484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02819899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02348411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02682671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02429775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01349843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011630599
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUALS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154745
IRS990ScheduleD/TotalLiabilityAmt04669
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0279393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1184271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY P THURMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK ZOELLNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0302335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1194839
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COPY OF 990 WAS REVIEWED BY THE GOVERNING BODY PRIOR TO MAILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO FILE ANNUALLY A CONFLICT OF INTEREST STATEMENT FOR COMMUNITY FIRST PHARMACY. ALL ISSUES ARE REVIEWED AND IMMEDIATELY RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR PERFORMING TOP MANAGEMENT COMPENSATION PACKAGES INCLUDING BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10COMMUNITY BEHAVIORAL HEALTH PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0311806189
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10230 LUDLOW STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0HAMILTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode045011
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0270223153
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C-CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CATERING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,023
Liabilities
$371,137
Net assets
$745,886
Revenue
$2,819,899
Expenses
$2,813,221
Net income
$6,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.49$1.86$7.10$7.33$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.66$2.09$5.88$5.44$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.54$1.67$4.87$4.52$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.15$1.36$4.14$4.01$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.33$1.25$4.09$3.84$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$4.50$4.37$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$3.51$3.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.37$0.75$2.82$2.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.28$0.74$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.39$0.71$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.33$0.62$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.17$0.55$1.40