Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2022 • EIN 31-0537044
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$143,835
Up $63,618 (+79%) from 2021
Net Assets
Up$68,616
Up $61,041 (+806%) from 2021
Liabilities
Up$75,219
Up $2,577 (+3.5%) from 2021
Revenue
Down$1,715,282
Down $1,069,697 (-38%) from 2021
Expenses
Down$1,730,238
Down $1,079,868 (-38%) from 2021
Net Income
Up-$14,956
Up $10,171 (+40%) from 2021
To assure that all members of the community have access to oral health education disease prevention and treatment services, with a special emphasis on those who are at risk and vulnerable for high rates of disease and low rates of treatment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $79,093 | $153,247 | ▲ $74,154 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $61,041 | ▲ $61,041 |
| Land, Buildings, and Equipment, Net | $6,131 | $9,299 | ▲ $3,168 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $-29,146 | $-42,944 | ▼ $13,798 |
| Total Assets | $80,217 | $143,835 | ▲ $63,618 |
| Other Assets Total | $24,139 | $24,233 | ▲ $94 |
| Liabilities | |||
| Other Liabilities | $35,000 | $49,863 | ▲ $14,863 |
| Accounts Payable and Accrued Expenses | $37,642 | $25,356 | ▼ $12,286 |
| Total Liabilities | $72,642 | $75,219 | ▲ $2,577 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,575 | $68,616 | ▲ $61,041 |
| Total Liabilities and Net Assets / Fund Balance | $80,217 | $143,835 | ▲ $63,618 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $317,712 | $317,712 |
| Equipment | $9,299 | $205,799 | $215,098 |
| Other Assets Org | $24,233 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sonya Dreves | President | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Julia Abell | Board Chair |
| Viki Kerek | Vice Chair |
| Darius Scott | Board Member |
| Donna Socha | Board Member |
| Dr Shawn Bell | Board Member |
| Susan Laupola | Board Member |
| Tim Payne | Board Member |
| Shannon Carr | Secretary |
| Elizabeth Heckenmueller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,350,775 |
| Salaries, Compensation, and Employee Benefits | $379,463 |
| Total Fundraising Expense | $22,147 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,707 | $86,458 | $21,615 | $238,780 |
| Occupancy | $67,777 | $21,403 | - | $89,180 |
| Current Officers, Directors, Trustees, and Key Employees | $70,000 | - | - | $70,000 |
| Other Employee Benefits | $51,092 | $1,597 | $532 | $53,221 |
| All Other Expenses | $25,014 | $3,186 | - | $28,200 |
| Office Expenses | $20,066 | $1,395 | - | $21,461 |
| Insurance | $13,117 | $4,609 | - | $17,726 |
| Payroll Taxes | $16,240 | $1,222 | - | $17,462 |
| Other Expenses | $11,635 | $4,303 | - | $15,938 |
| Interest | $3,357 | - | - | $3,357 |
| Depreciation Depletion | $1,533 | - | - | $1,533 |
| Advertising | $1,095 | $135 | - | $1,230 |
| Total Functional Expenses | $1,583,783 | $124,308 | $22,147 | $1,730,238 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Heartland Loc | $49,863 |
“They provide officers a copy”
“Organization will provide governing documents, conflict of interest policy, and financial statements to the public when requested, and are available on website.”
“Sonya dreves - 53 covert place, ft thomas, ky 41075.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25356 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSURE THAT ALL MEMBERS OF THE COMMUNITY HAVE ACCESS TO ORAL HEALTH EDUCATION DISEASE PREVENTION AND TREATMENT SERVICES, WITH A SPECIAL EMPHASIS ON THOSE WHO ARE AT RISK AND VULNERABLE FOR HIGH RATES OF DISEASE AND LOW RATES OF TREATMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1095 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1230 |
| IRS990/AllOtherContributionsAmt | 0 | 73577 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3186 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25014 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28200 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SONYA DREVES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5136210248 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5310 RAPID RUN RD STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45238 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -29146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -42944 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 256824 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1350775 |
| IRS990/CYOtherRevenueAmt | 0 | 1088208 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 370250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 379463 |
| IRS990/CYTotalExpensesAmt | 0 | 1730238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22147 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1715282 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1533 |
| IRS990/Desc | 0 | FOUNDED IN 1909, THE CINCY SMILES FOUNDATION'S MISSION IS TO ENSURE THAT ALL MEMBERS OF OUR COMMUNITY HAVE ACCESS TO ORAL HEALTH EDUCATION, DISEASE PREVENTION, AND TREATMENT SERVICES WITH A SPECIAL EMPHASIS ON THOSE WHO ARE AT-RISK DUE TO POVERTY. OUR ORAL HEALTH CARE PROGRAMS ARE EVIDENCE - BASED INTERVENTIONS THAT CAN REDUCE ORAL HEALTH DISPARITIES, PROMOTE ORAL HEALTH CARE EQUITY, AND ARE A MEASURABLE AND EFFECTIVE WAY FOR COMMUNITIES TO HELP MEET THE NEEDS OF UNDERSERVED POPULATIONS THAT ARE BURDENED WITH POOR ORAL HEALTH AND CHRONIC ILLNESS. LAST YEAR WE SERVED 19,512 PEOPLE RANGING IN AGE FROM BIRTH TO SENIOR CITIZENS. THIS NUMBER INCLUDES 367 SERVED THROUGH THE WORKFORCE PROGRAM, 3,065 SERVED THROUGH THE MATERNAL AND EARLY CHILDHOOD PROGRAM, 2,163 SERVED THROUGH THE DENTAL ROAD CREW, AND 13,917 SERVED THROUGH THE DENTAL CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1583783 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIA ABELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIKI KEREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH HECKENMUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN LAUPOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR SHAWN BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARIUS SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA SOCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SONYA DREVES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 183247 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1715282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4609 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17726 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3357 |
| IRS990/InterestGrp/TotalAmt | 0 | 3357 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 523511 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 532810 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSURE THAT ALL MEMBERS OF THE COMMUNITY HAVE ACCESS TO ORAL HEALTH EDUCATION DISEASE PREVENTION AND TREATMENT SERVICES, WITH A SPECIAL EMPHASIS ON THOSE WHO ARE AT RISK AND VULNERABLE FOR HIGH RATES OF DISEASE AND LOW RATES OF TREATMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7575 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68616 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21403 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89180 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21461 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24139 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24233 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 532 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1597 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51092 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53221 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED SERVICES AND MA |
| IRS990/OtherExpensesGrp/Desc | 1 | TEMPORARY STAFF |
| IRS990/OtherExpensesGrp/Desc | 2 | LAB EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1088208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1088208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18992 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15938 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49863 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DONATED SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1088208 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1088208 |
| IRS990/OtherRevenueTotalAmt | 0 | 1088208 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21615 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86458 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 238780 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16240 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17462 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 79093 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 153247 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SONYA DREVES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 75997 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 145375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 224875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 145375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 302273 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2507936 |
| IRS990/PYOtherRevenueAmt | 0 | 1827088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 655618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 302170 |
| IRS990/PYTotalExpensesAmt | 0 | 2810106 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER CURRENT ACCOUNTS REC. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HEARTLAND LOC |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THEY PROVIDE OFFICERS A COPY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC WHEN REQUESTED, AND ARE AVAILABLE ON WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SONYA DREVES - 53 COVERT PLACE, FT THOMAS, KY 41075. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 75219 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5310 RAPID RUN RD STE 101 |
| IRS990/USAddress/CityNm | 0 | CINCINNATI |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.