Civic Intelligence

Central Ohio Hospital Council

990 • Fiscal year 2013 • EIN 26-2795133

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.CENTRALOHIOHOSPITALS.ORG

View Organization Page

155 East Broad StreetRoom/Suite 230043215-3609

(614) 358-2710

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$379,516

Up $41,413 (+12%) from 2012

Net Assets

Up

$379,516

Up $41,413 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

$358,288

No earlier filing loaded for comparison.

Expenses

Down

$316,875

Down $8,480 (-2.6%) from 2012

Net Income

$41,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2010: $340,062Liabilities 2010: $0Net Assets 2010: $340,0622010Assets 2011: $292,839Liabilities 2011: $0Net Assets 2011: $292,8392011Assets 2012: $338,103Liabilities 2012: $0Net Assets 2012: $338,1032012Assets 2013: $379,516Liabilities 2013: $0Net Assets 2013: $379,5162013Assets 2014: $469,648Liabilities 2014: $0Net Assets 2014: $469,6482014Assets 2015: $713,804Liabilities 2015: $0Net Assets 2015: $713,8042015Assets 2016: $692,706Liabilities 2016: $0Net Assets 2016: $692,7062016Assets 2017: $759,976Liabilities 2017: $0Net Assets 2017: $759,9762017Assets 2018: $539,215Liabilities 2018: $0Net Assets 2018: $539,2152018Assets 2019: $451,195Liabilities 2019: $0Net Assets 2019: $451,1952019Assets 2020: $406,277Liabilities 2020: $10,535Net Assets 2020: $395,7422020Assets 2021: $547,939Liabilities 2021: $22,002Net Assets 2021: $525,9372021Assets 2022: $940,407Liabilities 2022: $0Net Assets 2022: $940,4072022Assets 2023: $512,979Liabilities 2023: $0Net Assets 2023: $512,9792023Assets 2024: $722,187Liabilities 2024: $0Net Assets 2024: $722,1872024

Highlighted filing

2013

Assets$379,516
Liabilities$0
Net Assets$379,516
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $366,1142010Expenses 2011: $335,6942011Expenses 2012: $325,3552012Revenue 2013: $358,288Expenses 2013: $316,875Net Income 2013: $41,4132013Revenue 2014: $512,472Expenses 2014: $422,340Net Income 2014: $90,1322014Revenue 2015: $759,517Expenses 2015: $515,361Net Income 2015: $244,1562015Revenue 2016: $926,040Expenses 2016: $947,138Net Income 2016: -$21,0982016Revenue 2017: $1,121,217Expenses 2017: $1,053,947Net Income 2017: $67,2702017Revenue 2018: $842,706Expenses 2018: $1,063,467Net Income 2018: -$220,7612018Revenue 2019: $1,032,743Expenses 2019: $1,120,763Net Income 2019: -$88,0202019Revenue 2020: $1,203,643Expenses 2020: $1,283,565Net Income 2020: -$79,9222020Revenue 2021: $1,272,660Expenses 2021: $1,097,591Net Income 2021: $175,0692021Revenue 2022: $1,057,529Expenses 2022: $886,607Net Income 2022: $170,9222022Revenue 2023: $2,071,014Expenses 2023: $2,374,267Net Income 2023: -$303,2532023Revenue 2024: $1,361,423Expenses 2024: $1,173,309Net Income 2024: $188,1142024

Highlighted filing

2013

Revenue$358,288
Expenses$316,875
Net Income$41,413
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$362,056
Mission and Program Overview

Mission

To further collaborative efforts of member hospitals to improve the quality, value and accessibility of health care in the central ohio region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$336,523$378,569▲ $42,046
Land, Buildings, and Equipment, Net$1,578$947▼ $631
Cash and Non-Interest-Bearing Accounts$2--
Total Assets$338,103$379,516▲ $41,413
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$338,103$379,516▲ $41,413
Total Net Assets Fund Balance$338,103$379,516▲ $41,413
Total Liabilities and Net Assets / Fund Balance$338,103$379,516▲ $41,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$947$2,209$3,156
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
David BlomChairman
Jeff KlingerPresident &
Steve AllenVice Chairma
Steve GabbeSecretary
Claus Von ZychlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,500
Program Service Revenue
$347,935
Investment Income
$853
Other Revenue
$0
All Other Contributions
$9,500
Change in Net Assets
$41,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$212,366$41,771-$254,137
Occupancy$15,038$3,328-$18,366
Fees for Services Legal$10,998$213-$11,211
Travel-$9,162-$9,162
Fees for Services Other$5,748--$5,748
Office Expenses-$4,304-$4,304
Information Technology$4,149--$4,149
Conferences and Meetings-$2,194-$2,194
Insurance-$2,152-$2,152
Other Expenses-$1,391-$1,391
Fees for Services Accounting-$1,180-$1,180
Depreciation Depletion-$631-$631
Total Functional Expenses$248,299$68,576$0$316,875
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
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
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

“The president reviews the form 990 prior to authorizing its submission.”

Form 990, Page 6, Part VI, Line 15A

“A compensation committee of the board meets annually to review competing compensation data from other organization's form 990s and evaluate the performance of the executive director.”

Form 990, Page 6, Part VI, Line 19

“No such documents are made available except as required by law.”

Filing and Contact Details

Filer

EIN
26-2795133
Phone
6143582710

Signing Officer

Name
Jeff Klingler
Title
President and CEO
Phone
6143582710
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Klingler
Formed
2008
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Preparer
Matthew R Leppert
Phone
6145325098
Supplemental Narrative

Additional Explanations

Form 990

“The organaization does not have employees in its own ein. Instead, the organization contracts with the ohio hospital association (oha) to be the direct employer for payroll administration purposes. All compensation is directly reimbursed to oha and is reported on page 10, line 11a as management fees.”

Form 990, Page 2, Part III, Line 4D

“Convened hospital hr and wellness reps to identify opportunities for hospitals to collaborate to improve the health of employees. Implemented strategies for hospitals to collaborate to increase working relationships with minortiy and women owned businesses in the hospital supply chain. Developed community-wide system that refers patients in the emergency department with dental issues to community providers for treatment. Conducted a program for central ohio health information exchange. Participated in the central ohio quality collaborative and translation of health information.”

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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/ProgSrvcAccomActyOtherGrp/Desc0CONVENED HOSPITAL HR AND WELLNESS REPS TO IDENTIFY OPPORTUNITIES FOR HOSPITALS TO COLLABORATE TO IMPROVE THE HEALTH OF EMPLOYEES. IMPLEMENTED STRATEGIES FOR HOSPITALS TO COLLABORATE TO INCREASE WORKING RELATIONSHIPS WITH MINORTIY AND WOMEN OWNED BUSINESSES IN THE HOSPITAL SUPPLY CHAIN. DEVELOPED COMMUNITY-WIDE SYSTEM THAT REFERS PATIENTS IN THE EMERGENCY DEPARTMENT WITH DENTAL ISSUES TO COMMUNITY PROVIDERS FOR TREATMENT. CONDUCTED A PROGRAM FOR CENTRAL OHIO HEALTH INFORMATION EXCHANGE. PARTICIPATED IN THE CENTRAL OHIO QUALITY COLLABORATIVE AND TRANSLATION OF HEALTH INFORMATION.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0947
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANAIZATION DOES NOT HAVE EMPLOYEES IN ITS OWN EIN. INSTEAD, THE ORGANIZATION CONTRACTS WITH THE OHIO HOSPITAL ASSOCIATION (OHA) TO BE THE DIRECT EMPLOYER FOR PAYROLL ADMINISTRATION PURPOSES. ALL COMPENSATION IS DIRECTLY REIMBURSED TO OHA AND IS REPORTED ON PAGE 10, LINE 11A AS MANAGEMENT FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONVENED HOSPITAL HR AND WELLNESS REPS TO IDENTIFY OPPORTUNITIES FOR HOSPITALS TO COLLABORATE TO IMPROVE THE HEALTH OF EMPLOYEES. IMPLEMENTED STRATEGIES FOR HOSPITALS TO COLLABORATE TO INCREASE WORKING RELATIONSHIPS WITH MINORTIY AND WOMEN OWNED BUSINESSES IN THE HOSPITAL SUPPLY CHAIN. DEVELOPED COMMUNITY-WIDE SYSTEM THAT REFERS PATIENTS IN THE EMERGENCY DEPARTMENT WITH DENTAL ISSUES TO COMMUNITY PROVIDERS FOR TREATMENT. CONDUCTED A PROGRAM FOR CENTRAL OHIO HEALTH INFORMATION EXCHANGE. PARTICIPATED IN THE CENTRAL OHIO QUALITY COLLABORATIVE AND TRANSLATION OF HEALTH INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO AUTHORIZING ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION COMMITTEE OF THE BOARD MEETS ANNUALLY TO REVIEW COMPETING COMPENSATION DATA FROM OTHER ORGANIZATION'S FORM 990S AND EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO SUCH DOCUMENTS ARE MADE AVAILABLE EXCEPT AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338103
IRS990/TotalAssetsEOYAmt0379516
IRS990/TotalAssetsGrp/BOYAmt0338103
IRS990/TotalAssetsGrp/EOYAmt0379516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379516
IRS990/TotalOtherProgSrvcExpenseAmt093601
IRS990/TotalProgramServiceExpensesAmt0248299
IRS990/TotalProgramServiceRevenueAmt0347935
IRS990/TotalRevenueGrp/ExclusionAmt0853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379516
IRS990/TravelGrp/ManagementAndGeneralAmt09162
IRS990/TravelGrp/TotalAmt09162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0379516
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10155 EAST BROAD ST 23RD FLOOR
IRS990/USAddress/City0COLUMBUS
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode0432153609
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CENTRALOHIOHOSPITALS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KLINGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06143582710
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL OHIO HOSPITAL COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0262795133
ReturnHeader/Filer/PhoneNum06143582710
ReturnHeader/Filer/USAddress/AddressLine10155 EAST BROAD STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 2300
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0432153609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263641206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEPPERT COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10428 BEECHER RD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GAHANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043230
ReturnHeader/PreparerPersonGrp/PhoneNum06145325098
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R LEPPERT
ReturnHeader/ReturnTs02014-11-12T16:49:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,516
Liabilities
$0
Net assets
$379,516
Revenue
$358,288
Expenses
$316,875
Net income
$41,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.36$1.17$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.07$2.37$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.06$0.89$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$1.27$1.10$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.20$1.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.03$1.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.84$1.06$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.12$1.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.93$0.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.76$0.52$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.51$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.36$0.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.37