Civic Intelligence

Ohca Educational Foundation

990 • Fiscal year 2010 • EIN 31-1267991

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 03, 2011

55 Green Meadows Dr South43035
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,282,259

No earlier filing loaded for comparison.

Net Assets

$2,163,049

No earlier filing loaded for comparison.

Liabilities

$119,210

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,553,529

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,282,259Liabilities 2010: $119,210Net Assets 2010: $2,163,0492010Assets 2012: $2,521,930Liabilities 2012: $57,621Net Assets 2012: $2,464,3092012Assets 2013: $2,649,902Liabilities 2013: $97,031Net Assets 2013: $2,552,8712013Assets 2014: $3,272,390Liabilities 2014: $595,752Net Assets 2014: $2,676,6382014Assets 2016: $3,464,047Liabilities 2016: $499,536Net Assets 2016: $2,964,5112016Assets 2017: $3,593,622Liabilities 2017: $239,248Net Assets 2017: $3,354,3742017Assets 2018: $3,821,151Liabilities 2018: $631,617Net Assets 2018: $3,189,5342018Assets 2019: $4,368,917Liabilities 2019: $584,328Net Assets 2019: $3,784,5892019Assets 2020: $3,968,548Liabilities 2020: $94,720Net Assets 2020: $3,873,8282020Assets 2022: $4,780,986Liabilities 2022: $1,195,798Net Assets 2022: $3,585,1882022Assets 2024: $5,617,022Liabilities 2024: $878,238Net Assets 2024: $4,738,7842024

Highlighted filing

2010

Assets$2,282,259
Liabilities$119,210
Net Assets$2,163,049

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,553,5292010Expenses 2012: $1,299,3022012Revenue 2013: $1,686,763Expenses 2013: $1,774,296Net Income 2013: -$87,5332013Revenue 2014: $1,517,027Expenses 2014: $1,480,727Net Income 2014: $36,3002014Revenue 2016: $2,400,377Expenses 2016: $2,323,176Net Income 2016: $77,2012016Revenue 2017: $2,176,318Expenses 2017: $2,030,624Net Income 2017: $145,6942017Revenue 2018: $1,950,271Expenses 2018: $1,919,903Net Income 2018: $30,3682018Revenue 2019: $2,316,803Expenses 2019: $2,096,198Net Income 2019: $220,6052019Revenue 2020: $1,375,635Expenses 2020: $1,461,605Net Income 2020: -$85,9702020Revenue 2022: $1,849,764Expenses 2022: $1,721,639Net Income 2022: $128,1252022Revenue 2024: $2,105,449Expenses 2024: $1,863,074Net Income 2024: $242,3752024

Highlighted filing

2010

Revenue-
Expenses$1,553,529
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 3, 2011
Return Version
2010v3.4
Gross Receipts
$1,911,363
Mission and Program Overview

Mission

Carry out the educational purposes of the ohio health care association

Major Activities

Activity 2
Conferences and conventions for education for the benefit of health care facilities and their employees. The annual convention offered 76 educational sessions that served 1,405 attendees.
Activity 3
Provide scholarships to students interested in health care. In 2010, the foundation issued 35 scholarships for individuals to attend health professions schools.
Filing and Contact Details

Filer

EIN
31-1267991
Raw XML AppendixShowing 400 of 525 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08517
IRS990/AccountsPayableAccruedExpenses/EOY014455
IRS990/AccountsReceivable/BOY036048
IRS990/AccountsReceivable/EOY029527
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CONFERENCES AND CONVENTIONS FOR EDUCATION FOR THE BENEFIT OF HEALTH CARE FACILITIES AND THEIR EMPLOYEES. THE ANNUAL CONVENTION OFFERED 76 EDUCATIONAL SESSIONS THAT SERVED 1,405 ATTENDEES.
IRS990/Activity2/Expense0520403
IRS990/Activity2/Revenue0377475
IRS990/Activity3/Description0PROVIDE SCHOLARSHIPS TO STUDENTS INTERESTED IN HEALTH CARE. IN 2010, THE FOUNDATION ISSUED 35 SCHOLARSHIPS FOR INDIVIDUALS TO ATTEND HEALTH PROFESSIONS SCHOOLS.
IRS990/Activity3/Expense0105111
IRS990/ActivityOrMissionDescription0CARRY OUT THE EDUCATIONAL PURPOSES OF THE OHIO HEALTH CARE ASSOCIATION
IRS990/AddressPrincipalOfficerUS/AddressLine1055 GREEN MEADOWS DRIVE SOUTH
IRS990/AddressPrincipalOfficerUS/City0LEWIS CENTER
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043035
IRS990/AllOtherContributions0485336
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0143744
IRS990/CashNonInterestBearing/EOY048055
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0520403
IRS990/ConferencesMeetings/Total0520403
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0485336
IRS990/ContributionsGrantsPriorYear0327045
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY015278
IRS990/DeferredRevenue/EOY021562
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0EDUCATIONAL PROGRAMS IN HEALTH CARE. THE FOUNDATION OFFERED 97 SEMINARS (IN PERSON, TELEPHONE AND WEBINAR) THAT SERVED 4,949 PARTICIPANTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0897926
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04800
IRS990/FeesForServicesAccounting/Total04800
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral010287
IRS990/FeesForServicesInvstMgmntFees/Total010287
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0ROBIN HILLIER
IRS990/Form990PartVIISectionA/NamePerson1JON HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson2VICTORIA LANGER
IRS990/Form990PartVIISectionA/NamePerson3JILL HERRON
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM B LEVERING
IRS990/Form990PartVIISectionA/NamePerson5JAMES W UNVERFERTH
IRS990/Form990PartVIISectionA/NamePerson6KATHIE WILL
IRS990/Form990PartVIISectionA/NamePerson7RAY SILL
IRS990/Form990PartVIISectionA/NamePerson8PETER VAN RUNKLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation831968
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8245159
IRS990/Form990PartVIISectionA/Title0IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses032346
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0105111
IRS990/GrantsAndSimilarAmntsPriorYear093962
IRS990/GrantsToDomesticIndividuals/ProgramServices0105111
IRS990/GrantsToDomesticIndividuals/Total0105111
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents041126
IRS990/GrossReceipts01911363
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear046105
IRS990/InvestmentIncome/ExclusionAmount046105
IRS990/InvestmentIncomePriorYear029800
IRS990/InvestmentIncome/TotalRevenueColumn046105
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CARRY OUT THE EDUCATIONAL PURPOSES OF THE OHIO HEALTH CARE ASSOCIATION
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PETER VAN RUNKLE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01654542
IRS990/NetAssetsOrFundBalancesEOY02163049
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08780
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08780
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0339783
IRS990/OtherExpensePriorYear01546334
IRS990/OtherExpensesCurrentYear01448418
IRS990/OtherExpenses/Description0EDUCATION
IRS990/OtherExpenses/Description1MANAGEMENT & GENERAL
IRS990/OtherExpenses/ManagementAndGeneral015002
IRS990/OtherExpenses/ProgramServices0897926
IRS990/OtherExpenses/Total0897926
IRS990/OtherExpenses/Total115002
IRS990/OtherLiabilities/BOY0128029
IRS990/OtherLiabilities/EOY083193
IRS990/OtherRevenueCurrentYear08780
IRS990/OtherRevenuePriorYear0116602
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY01297618
IRS990/PermanentlyRestrictedNetAssets/EOY01457217
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY052683
IRS990/PrepaidExpensesDeferredCharges/EOY036344
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY01338796
IRS990/ProgramServiceRevenue/Description0EDUCATION
IRS990/ProgramServiceRevenue/Description1CONVENTION
IRS990/ProgramServiceRevenue/ExclusionAmount0377475
IRS990/ProgramServiceRevenuePriorYear01091709
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0961321
IRS990/ProgramServiceRevenue/TotalRevenueColumn0961321
IRS990/ProgramServiceRevenue/TotalRevenueColumn1377475
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0183019
IRS990/ReconcilationRevenueExpenses0325488
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0961321
IRS990/RevenuesLessExpensesCY0325488
IRS990/RevenuesLessExpensesPriorYear0-75140
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY01573891
IRS990/SavingsAndTempCashInvestments/EOY01828550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0511248
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0327045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0276314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0334057
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0197250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01645914
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear046105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year029800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years057878
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years060010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years083390
IRS990ScheduleA/GrossInvestmentIncome170/Total0277183
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05446775
IRS990ScheduleA/OtherIncome170/CurrentTaxYear015214
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0116602
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years061495
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years041043
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years073935
IRS990ScheduleA/OtherIncome170/Total0308289
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66470
IRS990ScheduleA/PublicSupportTotal17001645914
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0511248
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0327045
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0276314
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0334057
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0197250
IRS990ScheduleA/Total170/Total01645914
IRS990ScheduleA/TotalSupport02231386
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.22000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01573891
IRS990ScheduleD/CurrentYear/Contributions0156967
IRS990ScheduleD/CurrentYear/EndOfYearBalance01863467
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0229109
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01275518
IRS990ScheduleD/CurrentYearMinus1Year/Contributions082404
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01573891
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0309969
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures094000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01701227
IRS990ScheduleD/CurrentYearMinus2Years/Contributions081000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01275518
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-419209
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures087500
IRS990ScheduleD/CurrentYear/OtherExpenditures096500
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TO GENERATE INCOME THAT IS USED TO FUND SCHOLARSHIPS FOR INDIVIDUALS ATTENDING HEALTH PROFESSION SCHOOLS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ASSOCIATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JULY 1, 2009. THESE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S INCOME TAX RETURNS. THE ASSOCIATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ASSOCIATION'S OPEN AUDIT PERIODS ARE 2007-2009. THE ASSOCIATION'S POLICY WITH REGARD TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE ASSOCIATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ASSOCIATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/OtherAssets/BookValue0339783
IRS990ScheduleD/OtherAssets/Description0DUE FROM OHCA
IRS990ScheduleD/OtherLiabilities/Amount083193
IRS990ScheduleD/OtherLiabilities/Description0DUE TO OHCA
IRS990ScheduleD/PermanentEndowmentEOYBalance00.78000
IRS990ScheduleD/TotalBookValueOtherAssets0339783
IRS990ScheduleD/TotalOfAmounts083193
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032346
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017500
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020551
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents03075
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041126
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017500
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020551
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents03075
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041126
IRS990ScheduleG/EventsInformation/NameOfEvent10LUNCHEON
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary08780
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2032346
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents032346
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0105111
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients035
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0EDUCATIONAL ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION HAS A COMMITTEE THAT REVIEWS THE APPLICATIONS FOR THE SCHOLARSHIPS AND GRADES THEM ON A POINT SYSTEM. THERE ARE FIVE CATEGORIES WITH TOTAL POSSIBLE POINTS EQUALING 100. THE FIVE CATEGORIES EACH APPLICANT IS GRADED ON ARE: AREA OF STUDY, THEIR EMPLOYER, LONGEVITY, STUDENT AID REPORT AND AN ESSAY. THE APPLICANTS WITH THE MOST POINTS ARE CHOSEN TO RECEIVE THE SCHOLARSHIPS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0236159
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs013276
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PETER VAN RUNKLE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs018692
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs09000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0277127
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE OHIO HEALTH CARE ASSOCIATION IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF THE FOUNDATION IS THE OHIO HEALTH CARE ASSOCIATION, WHICH APPOINTS ALL DIRECTORS OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation2CHANGING THE CODE OF REGULATIONS IS SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3TAX RETURN IS REVIEWED BY THE STAFF ACCOUNTANT AND THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR IS PAID BY A RELATED ORGANIZATION, OHIO HEALTH CARE ASSOCIATION. HIS SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE OHIO HEALTH CARE ASSOCIATION. THE EXECUTIVE COMMITTEE LOOKS AT THE PERCENT INCREASE IN STAFF SALARY EACH YEAR TO ASSIST IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY FOR THE YEAR. COMPENSATION FOR ALL OTHER EMPLOYEES OF THE OHIO HEALTH CARE ASSOCIATION IS DETERMINED BY THE EXECUTIVE DIRECTOR, SUBJECT TO GENERAL GUIDLINES ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE OHIO HEALTH CARE ASSOCIATION, A RELATED ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED GAINS ON INVESTMENTS: 183,019.
IRS990ScheduleO/GeneralExplanation/Explanation7FORM 990, PART XI, LINE 2C: THE ORGANIZATION OBTAINS AN AUDIT EVERY OTHER YEAR. IN 2010, THE ORGANIZATION DID RECEIVE AN AUDIT. THE NEXT AUDIT WILL BE PERFORMED FOR TAX YEAR 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1055 GREEN MEADOWS DRIVE SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1155 GREEN MEADOWS DRIVE SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1255 GREEN MEADOWS DRIVE SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LEWIS CENTER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LEWIS CENTER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2LEWIS CENTER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode043035
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode143035
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode243035
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/EIN0316056295
IRS990ScheduleR/Form990ScheduleRPartII/EIN1211789902
IRS990ScheduleR/Form990ScheduleRPartII/EIN2912065278
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(4)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings