Civic Intelligence

Celina Pro Health

990 • Fiscal year 2013 • EIN 26-3204931

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

PO Box 29845802

(419) 223-3075

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

100th percentile

$499,758

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 168.8% of source-year revenue.

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

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

99th percentile

942%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Down

$224,642

Down $3,946 (-1.7%) from 2012

Net Assets

Down

$204,515

Down $196 (-0.1%) from 2012

Liabilities

Down

$20,127

Down $3,750 (-16%) from 2012

Revenue

$296,088

No earlier filing loaded for comparison.

Expenses

Down

$296,284

Down $12,654 (-4.1%) from 2012

Net Income

-$196

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $2,000Net Assets 2010: $2,0002010Assets 2011: $229,020Liabilities 2011: $23,259Net Assets 2011: $205,7612011Assets 2012: $228,588Liabilities 2012: $23,877Net Assets 2012: $204,7112012Assets 2013: $224,642Liabilities 2013: $20,127Net Assets 2013: $204,5152013Assets 2014: $226,257Liabilities 2014: $21,482Net Assets 2014: $204,7752014Assets 2015: $242,386Liabilities 2015: $38,540Net Assets 2015: $203,8462015Assets 2016: $248,316Liabilities 2016: $44,390Net Assets 2016: $203,9262016Assets 2017: $243,485Liabilities 2017: $39,437Net Assets 2017: $204,0482017Assets 2018: $225,103Liabilities 2018: $21,517Net Assets 2018: $203,5862018Assets 2019: $225,955Liabilities 2019: $22,114Net Assets 2019: $203,8412019Assets 2020: $226,234Liabilities 2020: $22,308Net Assets 2020: $203,9262020Assets 2021: $229,933Liabilities 2021: $25,412Net Assets 2021: $204,5212021Assets 2022: $228,213Liabilities 2022: $23,752Net Assets 2022: $204,4612022Assets 2023: $232,575Liabilities 2023: $27,203Net Assets 2023: $205,3722023Assets 2024: $234,479Liabilities 2024: $28,068Net Assets 2024: $206,4112024Assets 2025: $236,299Liabilities 2025: $28,296Net Assets 2025: $208,0032025

Highlighted filing

2013

Assets$224,642
Liabilities$20,127
Net Assets$204,515

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $262Expenses 2010: $262Net Income 2010: $02010Expenses 2011: $312,8612011Expenses 2012: $308,9382012Revenue 2013: $296,088Expenses 2013: $296,284Net Income 2013: -$1962013Revenue 2014: $297,514Expenses 2014: $297,254Net Income 2014: $2602014Revenue 2015: $287,852Expenses 2015: $288,781Net Income 2015: -$9292015Revenue 2016: $285,311Expenses 2016: $285,231Net Income 2016: $802016Revenue 2017: $246,230Expenses 2017: $246,108Net Income 2017: $1222017Revenue 2018: $229,171Expenses 2018: $229,633Net Income 2018: -$4622018Revenue 2019: $254,318Expenses 2019: $254,063Net Income 2019: $2552019Revenue 2020: $268,733Expenses 2020: $268,648Net Income 2020: $852020Revenue 2021: $294,886Expenses 2021: $294,291Net Income 2021: $5952021Revenue 2022: $295,166Expenses 2022: $295,226Net Income 2022: -$602022Revenue 2023: $303,371Expenses 2023: $302,460Net Income 2023: $9112023Revenue 2024: $311,414Expenses 2024: $310,375Net Income 2024: $1,0392024Revenue 2025: $320,396Expenses 2025: $318,804Net Income 2025: $1,5922025

Highlighted filing

2013

Revenue$296,088
Expenses$296,284
Net Income-$196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$296,088
Mission and Program Overview

Mission

To provide outpatient radiology and clinical laboratory services on behalf of its member hospitals to the patients of its member hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,959$103,428▼ $33,531
Accounts Receivable$48,652$57,888▲ $9,236
Savings and Temporary Cash Investments-$50,004-
Cash and Non-Interest-Bearing Accounts$42,977$13,322▼ $29,655
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$228,588$224,642▼ $3,946
Other Assets Total-$0-
Liabilities
Other Liabilities$16,945$12,557▼ $4,388
Accounts Payable and Accrued Expenses$6,932$7,570▲ $638
Total Liabilities$23,877$20,127▼ $3,750
Net Assets / Fund Balance
Unrestricted Net Assets$204,711$204,515▼ $196
Total Net Assets Fund Balance$204,711$204,515▼ $196
Total Liabilities and Net Assets / Fund Balance$228,588$224,642▼ $3,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,428$100,188$203,616
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cy BrunswickBoard Member
George BoylesBoard Member
Jeff VosslerBoard Member
Kevin HarlanBoard Member
Lisa KlenkeBoard Member
Susan IngrahamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$296,084
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,284
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
Occupancy$67,440--$67,440
Depreciation Depletion$33,531--$33,531
Fees for Services Accounting-$5,275-$5,275
Other Expenses$3,501$40,500-$3,501
All Other Expenses-$100-$100
Total Functional Expenses$250,409$45,875$0$296,284
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
Operating Costs Payable$12,557
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
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Celina Pro Health was organized as a joint venture between two hospitals - Joint Township District Memorial Hospital and Mercer County Joint Township Community Hospital with each paying costs based on units of service by the respective hospital.

Form 990, Part VI, Line 11B: Form 990 Review Process

Copy of 990 provided to both Hospitals to review and approve before filing. It is then officially approved by Board Action at the next regularly scheduled meeting.

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

Each Hospital has copies of the Governing Documents, Policies, and Financial Statements. These are made available upon request

Filing and Contact Details

Filer

EIN
26-3204931
Phone
4192233075

Signing Officer

Name
Jeff Vossler
Title
Board Member
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Klenke
Formed
2010
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Costs Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103428
IRS990ScheduleD/TotalLiabilityAmt012557
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt150250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1195673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2398311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3145816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt120478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt226715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt320412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt224482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt317951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0George Boyles
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jeff Vossler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kevin Harlan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Lisa Klenke
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0182553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1233319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2499758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3184179
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Celina Pro Health was organized as a joint venture between two hospitals - Joint Township District Memorial Hospital and Mercer County Joint Township Community Hospital with each paying costs based on units of service by the respective hospital.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of 990 provided to both Hospitals to review and approve before filing. It is then officially approved by Board Action at the next regularly scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Hospital has copies of the Governing Documents, Policies, and Financial Statements. These are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10MCJTCH & JTDMH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Mercer Co Joint Twp Community Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Joint Township District Memorial Hosp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12Celina Pro Health Building Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341101385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341623770
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2263204865
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Govt
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Real Estate for Joint Medical Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10800 W Main St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11200 Saint Clair Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12PO Box 298
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Coldwater
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1St Marys
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2Lima
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode045828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode145885
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode245802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0140363
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1189938
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2155721
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt367440
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Received
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash Paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash Received
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Cash Paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Mercer Co Joint Twp Community Hospital
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Joint Township District Memorial Hosp

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.28$2.08$3.20$3.19$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.28$2.06$3.11$3.10$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.27$2.05$3.03$3.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.24$2.04$2.95$2.95$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.25$2.05$2.95$2.94$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.22$2.04$2.69$2.69$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.22$2.04$2.54$2.54$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.22$2.04$2.29$2.30$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.39$2.04$2.46$2.46$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.44$2.04$2.85$2.85$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.39$2.04$2.88$2.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.21$2.05$2.98$2.97$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.20$2.05$2.96$2.96$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.24$2.05$3.09
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.23$2.06$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.00$0.00