Civic Intelligence

Charitable Pharmacy of Central Ohio Inc

990 • Fiscal year 2015 • EIN 27-0147099

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.CHARITABLEPHARMACY.ORG
200 E Livingston AveColumbus, OH 43215

(614) 227-0301

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

129%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$498,232

Up $202,022 (+68%) from 2014

Net Assets

Up

$460,683

Up $239,240 (+108%) from 2014

Liabilities

Down

$37,549

Down $37,218 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin65th percentile

Revenue

Up

$2,792,771

Up $1,572,186 (+129%) from 2014

Expenses

Up

$2,553,531

Up $1,481,913 (+138%) from 2014

Net Income

Up

$239,240

Up $90,273 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $95,323Liabilities 2011: $0Net Assets 2011: $95,3232011Assets 2012: $86,182Liabilities 2012: $22,191Net Assets 2012: $63,9912012Assets 2013: $116,871Liabilities 2013: $44,395Net Assets 2013: $72,4762013Assets 2014: $296,210Liabilities 2014: $74,767Net Assets 2014: $221,4432014Assets 2015: $498,232Liabilities 2015: $37,549Net Assets 2015: $460,6832015Assets 2016: $3,378,795Liabilities 2016: $143,932Net Assets 2016: $3,234,8632016Assets 2017: $1,671,368Liabilities 2017: $28,063Net Assets 2017: $1,643,3052017Assets 2018: $1,697,651Liabilities 2018: $36,013Net Assets 2018: $1,661,6382018Assets 2019: $1,653,092Liabilities 2019: $85,501Net Assets 2019: $1,567,5912019Assets 2020: $4,066,781Liabilities 2020: $303,698Net Assets 2020: $3,763,0832020Assets 2022: $4,848,319Liabilities 2022: $53,506Net Assets 2022: $4,794,8132022Assets 2024: $4,242,889Liabilities 2024: $47,350Net Assets 2024: $4,195,5392024

Highlighted filing

2015

Assets$498,232
Liabilities$37,549
Net Assets$460,683
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $366,4692011Expenses 2012: $345,7482012Revenue 2013: $561,850Expenses 2013: $653,048Net Income 2013: -$91,1982013Revenue 2014: $1,220,585Expenses 2014: $1,071,618Net Income 2014: $148,9672014Revenue 2015: $2,792,771Expenses 2015: $2,553,531Net Income 2015: $239,2402015Revenue 2016: $4,731,457Expenses 2016: $1,957,277Net Income 2016: $2,774,1802016Revenue 2017: $2,896,062Expenses 2017: $4,487,620Net Income 2017: -$1,591,5582017Revenue 2018: $3,731,526Expenses 2018: $3,713,193Net Income 2018: $18,3332018Revenue 2019: $8,399,127Expenses 2019: $8,493,174Net Income 2019: -$94,0472019Revenue 2020: $13,066,074Expenses 2020: $10,870,582Net Income 2020: $2,195,4922020Revenue 2022: $7,439,055Expenses 2022: $13,114,842Net Income 2022: -$5,675,7872022Revenue 2024: $4,362,424Expenses 2024: $5,856,075Net Income 2024: -$1,493,6512024

Highlighted filing

2015

Revenue$2,792,771
Expenses$2,553,531
Net Income$239,240
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,461,308
Mission and Program Overview

Mission

To provide affordable and appropriate pharmacy services and coordinate access to health care for people who are vulnerable in our community. Pharmacy services - medicines and necessary services to ensure optimum clinical outcomesvulnerable - those living at or below 200% of the federal poverty level who are uninsured or underinsured

Provide pharmacy services and access to health care for vulnerable people in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$94,803$235,861▲ $141,058
Cash and Non-Interest-Bearing Accounts$118,474$140,409▲ $21,935
Pledges and Grants Receivable-$59,000-
Accounts Receivable$68,846$38,541▼ $30,305
Land, Buildings, and Equipment, Net$14,087$20,937▲ $6,850
Prepaid Expenses and Deferred Charges-$3,484-
Total Assets$296,210$498,232▲ $202,022
Liabilities
Accounts Payable and Accrued Expenses$74,767$37,549▼ $37,218
Total Liabilities$74,767$37,549▼ $37,218
Net Assets / Fund Balance
Unrestricted Net Assets$156,275$414,183▲ $257,908
Temporarily Rstr Net Assets$65,168$46,500▼ $18,668
Total Net Assets Fund Balance$221,443$460,683▲ $239,240
Total Liabilities and Net Assets / Fund Balance$296,210$498,232▲ $202,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,937$4,799$25,736
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jay GodfreyFinance Committee Chair
Rev Cyndy GarnBoard President
Brian Pierson RnDirector
Christopher EhoganDirector
Rev Deanna Stickley-minerDirector
Rev John EdgarDirector
Steve M LawrenceDirector
Allan ZaengerExecutive Director
Jeff BiehlAdvisor
Sarah Hudson-disalle Rph Pharm DHuman Resources Committee
Rev Jim DonnanSecretary
Kathryn Clark RnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pharmaceutical Horizons INCPharmacy Management And Operations7100 N HIGH STREET SUITE 305, Worthington, OH 43085$350,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,747,754
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$44,974
All Other Contributions
$2,447,754
Change in Net Assets
$239,240

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies155$2,119,580Average Per Unit Value
Total Noncash Contributions155$2,119,580-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,792,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$905,302
Total Revenue per Audited Statements
$3,698,073
Total Revenue per Form 990
$2,792,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,553,531
Total Fundraising Expense$22,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$297,500$52,500-$350,000
Office Expenses-$19,511$22,377$41,888
Occupancy$35,001--$35,001
Fees for Services Accounting-$24,267-$24,267
Fees for Services Other-$12,247-$12,247
Insurance-$12,239-$12,239
Depreciation Depletion$2,677--$2,677
Conferences and Meetings-$468-$468
Interest-$324-$324
Travel-$279-$279
Other Expenses$7,004$191-$191
All Other Expenses-$140-$140
Total Functional Expenses$2,408,988$122,166$22,377$2,553,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,458,833
Expenses per Audited Statements$2,553,531
Total Expenses per Form 990$2,553,531
Expenses Not Reported on Form 990$905,302
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ALLAN ZAENGER (EXECUTIVE DIRECTOR) OWNS 100% OF PHARMACEUTICAL HORIZONSTHE CHARITABLE PHARMACY OF CENTRAL OHIO PAID A MANAGEMENT FEE TO PHARMACEUTICAL HORIZONS, INC. ALLAN ZAENGER, THE EXECUTIVE DIRECTOR OF CHARITABLE PHARMACY, OWNS 100% OF PHARMACEUTICAL HORIZONS.No$350,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Pharmaceutical horizons, inc. Provides management services and performs duties such as: 1)providing personnel (including a pharmacist and pharmacy technician) to provide drug dispensing and pharmaceutical care to patients, 2)drug review, pharmacy and therapeutics committee support and formulary management, 3)marketing support, and 4)leadership and staff services. All staff and personnel are compensated through pharmaceutical horizons. Allan zaenger is compensated $44,167 from pharmaceutical horizons.”

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is the west ohio annual conference of the united methodist church.”

Form 990, Part VI, Section A, Line 7A

“The trustees of the sole member have the power to elect and remove the organization's board of directors.”

Form 990, Part VI, Section A, Line 7B

“The sole member has the right to amend the code of regulations or the organization's articles of incorporation and to approve the dissolution of the organization.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by a third party accounting firm and is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member completes an annual conflict of interest statement to bring forth potential conflicts. If a conflict arises, the person involved will remove himself from the meeting while the remaining board members discuss the potential conflict.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Charitable Pharmacy of Central
EIN
27-0147099
Phone
6142270301
Address
200 E LIVINGSTON AVE, COLUMBUS, OH 43215

Signing Officer

Name
Jennifer Seifert
Title
Executive Director
Phone
6142270301
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Zaenger
Formed
2009
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
230

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2015, due to a shortfall of expected prescription volume, 340b implementation delays, and the inability to expand the financial parnership with lower lights christian health center, the charitable pharmacy of central ohio achieved a transition agreement to transfer operating activites of the pharmacy to lower lights christian health center in 2016.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 668,537.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costof goods sold 668,537.”

Raw XML AppendixShowing 400 of 490 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.

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IRS990/LandBldgEquipCostOrOtherBssAmt025736
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE AND APPROPRIATE PHARMACY SERVICES AND COORDINATE ACCESS TO HEALTH CARE FOR PEOPLE WHO ARE VULNERABLE IN OUR COMMUNITY. PHARMACY SERVICES - MEDICINES AND NECESSARY SERVICES TO ENSURE OPTIMUM CLINICAL OUTCOMESVULNERABLE - THOSE LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL WHO ARE UNINSURED OR UNDERINSURED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0221443
IRS990/NetAssetsOrFundBalancesEOYAmt0460683
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044974
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02119580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035001
IRS990/OccupancyGrp/TotalAmt035001
IRS990/OfficeExpensesGrp/FundraisingAmt022377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019511
IRS990/OfficeExpensesGrp/TotalAmt041888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRESCRIPTION/DRUG EXPEN
IRS990/OtherExpensesGrp/Desc1EQUIPMENT, SUPPLIES & M
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OtherExpensesGrp/ProgramServicesAmt02025738
IRS990/OtherExpensesGrp/ProgramServicesAmt141068
IRS990/OtherExpensesGrp/ProgramServicesAmt27004
IRS990/OtherExpensesGrp/TotalAmt02025738
IRS990/OtherExpensesGrp/TotalAmt141068
IRS990/OtherExpensesGrp/TotalAmt27004
IRS990/OtherExpensesGrp/TotalAmt3191
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03484
IRS990/PrincipalOfficerNm0ALLAN ZAENGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01104410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt01071618
IRS990/PYOtherRevenueAmt0116087
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0148967
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01071618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01220585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0239240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0713511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02747754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01104410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04948895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0161061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73070
IRS990ScheduleA/PublicSupportPY170Pct00.95510
IRS990ScheduleA/PublicSupportTotal170Amt03734260
IRS990ScheduleA/SubstantialContributorsTotAmt01214635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02747754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01104410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04948895
IRS990ScheduleA/TotalSupportAmt05110531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0236765
IRS990ScheduleD/DonatedServicesUseFcltsAmt0236765
IRS990ScheduleD/EquipmentGrp/BookValueAmt020937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025736
IRS990ScheduleD/ExpensesNotReportedAmt0905302
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02553531
IRS990ScheduleD/OtherExpensesIncludedAmt0668537
IRS990ScheduleD/OtherRevenueAmt0668537
IRS990ScheduleD/RevenueNotReportedAmt0905302
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02792771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 668,537.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTOF GOODS SOLD 668,537.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020937
IRS990ScheduleD/TotalExpensesPerForm990Amt02553531
IRS990ScheduleD/TotalRevenuePerForm990Amt02792771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03698073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03458833
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ALLAN ZAENGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ALLAN ZAENGER (EXECUTIVE DIRECTOR) OWNS 100% OF PHARMACEUTICAL HORIZONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0350000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE CHARITABLE PHARMACY OF CENTRAL OHIO PAID A MANAGEMENT FEE TO PHARMACEUTICAL HORIZONS, INC. ALLAN ZAENGER, THE EXECUTIVE DIRECTOR OF CHARITABLE PHARMACY, OWNS 100% OF PHARMACEUTICAL HORIZONS.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt0155
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0AVERAGE PER UNIT VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt02119580
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED DONATIONS OF MEDICINES WHICH WERE DISPENSED TO PATIENTS AT NO CHARGE.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2015, DUE TO A SHORTFALL OF EXPECTED PRESCRIPTION VOLUME, 340B IMPLEMENTATION DELAYS, AND THE INABILITY TO EXPAND THE FINANCIAL PARNERSHIP WITH LOWER LIGHTS CHRISTIAN HEALTH CENTER, THE CHARITABLE PHARMACY OF CENTRAL OHIO ACHIEVED A TRANSITION AGREEMENT TO TRANSFER OPERATING ACTIVITES OF THE PHARMACY TO LOWER LIGHTS CHRISTIAN HEALTH CENTER IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHARMACEUTICAL HORIZONS, INC. PROVIDES MANAGEMENT SERVICES AND PERFORMS DUTIES SUCH AS: 1)PROVIDING PERSONNEL (INCLUDING A PHARMACIST AND PHARMACY TECHNICIAN) TO PROVIDE DRUG DISPENSING AND PHARMACEUTICAL CARE TO PATIENTS, 2)DRUG REVIEW, PHARMACY AND THERAPEUTICS COMMITTEE SUPPORT AND FORMULARY MANAGEMENT, 3)MARKETING SUPPORT, AND 4)LEADERSHIP AND STAFF SERVICES. ALL STAFF AND PERSONNEL ARE COMPENSATED THROUGH PHARMACEUTICAL HORIZONS. ALLAN ZAENGER IS COMPENSATED $44,167 FROM PHARMACEUTICAL HORIZONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER OF THE ORGANIZATION IS THE WEST OHIO ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES OF THE SOLE MEMBER HAVE THE POWER TO ELECT AND REMOVE THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SOLE MEMBER HAS THE RIGHT TO AMEND THE CODE OF REGULATIONS OR THE ORGANIZATION'S ARTICLES OF INCORPORATION AND TO APPROVE THE DISSOLUTION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS PREPARED BY A THIRD PARTY ACCOUNTING FIRM AND IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH BOARD MEMBER COMPLETES AN ANNUAL CONFLICT OF INTEREST STATEMENT TO BRING FORTH POTENTIAL CONFLICTS. IF A CONFLICT ARISES, THE PERSON INVOLVED WILL REMOVE HIMSELF FROM THE MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE UNITED METHODIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WORSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 340029
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$498,232
Liabilities
$37,549
Net assets
$460,683
Revenue
$2,792,771
Expenses
$2,553,531
Net income
$239,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.05$4.20$4.36$5.86$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.05$4.79$7.44$13.1$5.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.30$3.76$13.1$10.9$2.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.09$1.57$8.40$8.49$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.04$1.66$3.73$3.71$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$2.90$4.49$1.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.14$3.23$4.73$1.96$2.77
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$2.79$2.55$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.22$1.22$1.07$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.07$0.56$0.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.06$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.37