Civic Intelligence

Celina Pro Health

990 • Fiscal year 2015 • EIN 26-3204931

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 23, 2016

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

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$611,638

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 212.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$242,386

Up $16,129 (+7.1%) from 2014

Net Assets

Down

$203,846

Down $929 (-0.5%) from 2014

Liabilities

Up

$38,540

Up $17,058 (+79%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Down

$287,852

Down $9,662 (-3.2%) from 2014

Expenses

Down

$288,781

Down $8,473 (-2.9%) from 2014

Net Income

Down

-$929

Down $1,189 (-457%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$242,386
Liabilities$38,540
Net Assets$203,846
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$287,852
Expenses$288,781
Net Income-$929
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 23, 2016
Return Version
2015v2.0
Gross Receipts
$287,852
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$90,064$90,135▲ $71
Accounts Receivable$22,526$67,607▲ $45,081
Cash and Non-Interest-Bearing Accounts$43,771$48,279▲ $4,508
Land, Buildings, and Equipment, Net$69,896$36,365▼ $33,531
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$226,257$242,386▲ $16,129
Other Assets Total-$0-
Liabilities
Other Liabilities$14,947$27,219▲ $12,272
Accounts Payable and Accrued Expenses$6,535$11,321▲ $4,786
Total Liabilities$21,482$38,540▲ $17,058
Net Assets / Fund Balance
Unrestricted Net Assets$204,775$203,846▼ $929
Total Net Assets Fund Balance$204,775$203,846▼ $929
Total Liabilities and Net Assets / Fund Balance$226,257$242,386▲ $16,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,365$167,251$203,616
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
George BoylesBoard Member
Jeff VosslerBoard Member
Kevin HarlanBoard Member
Lisa KlenkeBoard Member
Robert NudingBoard Member
Susan IngrahamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$287,781
Investment Income
$71
Other Revenue
$0
Change in Net Assets
$-929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,781
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$57,426--$57,426
Depreciation Depletion$33,531--$33,531
Fees for Services Accounting-$4,775-$4,775
Other Expenses$3,501$40,500-$3,501
All Other Expenses-$100-$100
Total Functional Expenses$243,406$45,375$0$288,781
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$27,219
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
2016-03-23
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
Raw XML AppendixShowing 400 of 504 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/BOYAmt06535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011321
IRS990/AccountsReceivableGrp/BOYAmt022526
IRS990/AccountsReceivableGrp/EOYAmt067607
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide outpatient radiology and clinical laboratory services on behalf of its member hospitals to the patients of its member hospitals.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt0100
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jennifer J Birkemeier CPA CFE
IRS990/BooksInCareOfDetail/PhoneNum04192233075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 298
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lima
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043771
IRS990/CashNonInterestBearingGrp/EOYAmt048279
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt0288781
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0287781
IRS990/CYRevenuesLessExpensesAmt0-929
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0288781
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287852
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033531
IRS990/DepreciationDepletionGrp/TotalAmt033531
IRS990/Desc0To enhance the availability, efficiency and economy of radiology and clinical laboratory services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0243406
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04775
IRS990/FeesForServicesAccountingGrp/TotalAmt04775
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt054243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt344076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Harlan
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Klenke
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Vossler
IRS990/Form990PartVIISectionAGrp/PersonNm3George Boyles
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Nuding
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Ingraham
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0557395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1178245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2210489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3166232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0287852
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036365
IRS990/LandBldgEquipCostOrOtherBssAmt0203616
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide outpatient radiology and clinical laboratory services on behalf of its member hospitals to the patients of its member hospitals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204775
IRS990/NetAssetsOrFundBalancesEOYAmt0203846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057426
IRS990/OccupancyGrp/TotalAmt057426
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Oper Costs - Medical Imaging
IRS990/OtherExpensesGrp/Desc1Oper Costs - Laboratory
IRS990/OtherExpensesGrp/Desc2Oper Costs - Mgmt & Admin
IRS990/OtherExpensesGrp/Desc3Oper Costs - Comm & Internet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040500
IRS990/OtherExpensesGrp/ProgramServicesAmt0101239
IRS990/OtherExpensesGrp/ProgramServicesAmt147709
IRS990/OtherExpensesGrp/ProgramServicesAmt23501
IRS990/OtherExpensesGrp/TotalAmt0101239
IRS990/OtherExpensesGrp/TotalAmt147709
IRS990/OtherExpensesGrp/TotalAmt240500
IRS990/OtherExpensesGrp/TotalAmt33501
IRS990/OtherLiabilitiesGrp/BOYAmt014947
IRS990/OtherLiabilitiesGrp/EOYAmt027219
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lisa Klenke
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cost Sharing Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0297254
IRS990/PYProgramServiceRevenueAmt0297454
IRS990/PYRevenuesLessExpensesAmt0260
IRS990/PYTotalExpensesAmt0297254
IRS990/PYTotalRevenueAmt0297514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287781
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090135
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Each hospital has a 50% interest on the Board and thus neither could hold a majority of the trustees.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section B, Line 1: Explanation Of How Supported Orgs. Managed Actvities
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341623770
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1341101385
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0149021
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1138760
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Joint Twp District Memorial Hosp
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Mercer Co Jt Twp Community Hosp
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0287781
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Costs Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036365
IRS990ScheduleD/TotalLiabilityAmt027219
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt150250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0166232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1202739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2507145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3178245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt227795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt325388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt226448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt320892
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/TotalCompensationRltdOrgsAmt0210308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1242843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2611638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3224525
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/BusinessNameLine1Txt0MCJTCH & JTDMH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,386
Liabilities
$38,540
Net assets
$203,846
Revenue
$287,852
Expenses
$288,781
Net income
-$929
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
2015Detailed filing. Detailed filing data is available for this year.$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