Civic Intelligence

Celina Pro Health

990 • Fiscal year 2014 • EIN 26-3204931

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization ProfileN/A
PO Box 298Lima, OH 45802

(419) 223-3075

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$558,813

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 187.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$226,257

Up $1,615 (+0.7%) from 2013

Net Assets

Up

$204,775

Up $260 (+0.1%) from 2013

Liabilities

Up

$21,482

Up $1,355 (+6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Up

$297,514

Up $1,426 (+0.5%) from 2013

Expenses

Up

$297,254

Up $970 (+0.3%) from 2013

Net Income

Up

$260

Up $456 (+233%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2014

Assets$226,257
Liabilities$21,482
Net Assets$204,775
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$297,514
Expenses$297,254
Net Income$260
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$297,514
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
Savings and Temporary Cash Investments$50,004$90,064▲ $40,060
Land, Buildings, and Equipment, Net$103,428$69,896▼ $33,532
Cash and Non-Interest-Bearing Accounts$13,322$43,771▲ $30,449
Accounts Receivable$57,888$22,526▼ $35,362
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$224,642$226,257▲ $1,615
Other Assets Total-$0-
Liabilities
Other Liabilities$12,557$14,947▲ $2,390
Accounts Payable and Accrued Expenses$7,570$6,535▼ $1,035
Total Liabilities$20,127$21,482▲ $1,355
Net Assets / Fund Balance
Unrestricted Net Assets$204,515$204,775▲ $260
Total Net Assets Fund Balance$204,515$204,775▲ $260
Total Liabilities and Net Assets / Fund Balance$224,642$226,257▲ $1,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,896$133,720$203,616
Compensation and Service Providers
Top Officer Pay100th percentile

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
$297,454
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,254
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$65,771--$65,771
Depreciation Depletion$33,531--$33,531
Fees for Services Accounting-$5,300-$5,300
Other Expenses$3,501$40,500-$3,501
All Other Expenses$3,355$100-$3,455
Total Functional Expenses$251,354$45,900$0$297,254
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$14,947
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

Filer Name
Celina Pro Health
EIN
26-3204931
Phone
4192233075
Address
PO Box 298, Lima, OH 45802

Signing Officer

Name
Jeff Vossler
Title
Board Member
Signed
2015-06-11
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

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
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IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341623770
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc13
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0169173
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1128281
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Joint Twp District Memorial Hosp
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Mercer Co Jt Twp Community Hosp
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IRS990ScheduleD/EquipmentGrp/BookValueAmt069896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Costs Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069896
IRS990ScheduleD/TotalLiabilityAmt014947
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt150250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1197462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2452917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3164314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt227255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt323086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt228391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt320588
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/TotalCompensationRltdOrgsAmt0195026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1237726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2558813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3207988
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MCJTCH & JTDMH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mercer Co Joint Twp Community Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Joint Township District Memorial Hosp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Celina 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/AddressLine1Txt0800 W Main St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1200 Saint Clair Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO Box 298
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Coldwater
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1St Marys
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Lima
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145885
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd245802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

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
$226,257
Liabilities
$21,482
Net assets
$204,775
Revenue
$297,514
Expenses
$297,254
Net income
$260
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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