Civic Intelligence

Ohca Educational Foundation

990 • Fiscal year 2014 • EIN 31-1267991

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

55 Green Meadows Dr SouthLewis Center, OH 43035

(614) 436-4154

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$306,154

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,272,390

Up $622,488 (+23%) from 2013

Net Assets

Up

$2,676,638

Up $123,767 (+4.8%) from 2013

Liabilities

Up

$595,752

Up $498,721 (+514%) from 2013

Revenue

Down

$1,517,027

Down $169,736 (-10%) from 2013

Expenses

Down

$1,480,727

Down $293,569 (-17%) from 2013

Net Income

Up

$36,300

Up $123,833 (+141%) from 2013

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

2014

Assets$3,272,390
Liabilities$595,752
Net Assets$2,676,638

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

2014

Revenue$1,517,027
Expenses$1,480,727
Net Income$36,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,553,136
Mission and Program Overview

Mission

Carry out the educational purposes of the ohio health care association

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,227,301$2,102,370▼ $124,931
Cash and Non-Interest-Bearing Accounts$27,830$228,247▲ $200,417
Prepaid Expenses and Deferred Charges$26,454$28,350▲ $1,896
Accounts Receivable$9,760$7,014▼ $2,746
Total Assets$2,649,902$3,272,390▲ $622,488
Other Assets Total$358,557$906,409▲ $547,852
Liabilities
Other Liabilities$0$533,804▲ $533,804
Deferred Revenue$83,855$53,564▼ $30,291
Accounts Payable and Accrued Expenses$13,176$8,384▼ $4,792
Total Liabilities$97,031$595,752▲ $498,721
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,561,866$1,743,955▲ $182,089
Unrestricted Net Assets$579,665$720,218▲ $140,553
Temporarily Rstr Net Assets$411,340$212,465▼ $198,875
Total Net Assets Fund Balance$2,552,871$2,676,638▲ $123,767
Total Liabilities and Net Assets / Fund Balance$2,649,902$3,272,390▲ $622,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$906,409--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,202,866$125,062▲ $130,422$125,500$2,332,850
2013$1,984,120$52,500▲ $285,246$119,000$2,202,866
2012$1,813,293$95,519▲ $189,308$114,000$1,984,120
2011$1,863,467$93,688▼ $34,862$109,000$1,813,293
2010$1,573,891$156,967▲ $229,109$96,500$1,863,467
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathie WillPresident
Jill HerronPresident Elect
James W UnverferthDirector
Jon HoffmanDirector
Victoria LangerDirector
William B LeveringDirector
Peter Van RunkleExecutive Director
Bert MacqueenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,911
Program Service Revenue
$932,610
Investment Income
$35,393
Other Revenue
$76,113
All Other Contributions
$429,424
Change in Net Assets
$36,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,338,222
Grants and Similar Amounts Paid$142,505
Total Fundraising Expense$17,842
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$528,700--$528,700
Grants to Domestic Individuals$142,505--$142,505
Fees for Service Investment Mgmnt Fees-$18,071-$18,071
Other Expenses$745,553$24,756$17,842$17,842
Fees for Services Accounting-$3,300-$3,300
Total Functional Expenses$1,416,758$46,127$17,842$1,480,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,222
Fundraising Direct Expenses$36,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$155,709$112,222-$112,222
Total Events$155,709$112,222$36,109$76,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ohca$533,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The ohio health care association is the sole member of the organization.

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

The sole member of the foundation is the ohio health care association, which appoints all directors of the foundation.

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

Changing the code of regulations is subject to member approval.

Form 990, Part VI, Section B, Line 11

Tax return is reviewed by the staff accountant and the executive director before filing.

Form 990, Part VI, Section B, Line 15

The 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.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Ohca Educational Foundation
EIN
31-1267991
Phone
6144364154
Address
55 GREEN MEADOWS DR SOUTH, LEWIS CENTER, OH 43035

Signing Officer

Name
Peter Van Runkle
Title
Executive Director
Phone
6144364154
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Van Runkle
Formed
1989
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
47

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Sharon R Reisman
Phone
6148852208
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Form 990, part xi, line 2c: the organization obtains an audit every other year. In 2014, the organization did receive an audit. The next audit will be performed for tax year 2016.

Financial Statement Notes

PART V, LINE 4:

To generate income that is used to fund scholarships for individuals attending health profession schools

PART X, LINE 2:

The association has adopted the provisions of accounting for uncertainty in income taxes. The association continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The association recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. The association files income tax returns in the u.s. Federal jurisdiction. The association's u.s. Federal income tax returns prior to fiscal year 2011 are closed.

Raw XML AppendixShowing 400 of 540 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/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036300
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0631670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02227301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02102370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02226924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05450425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-6704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81410
IRS990ScheduleA/PublicSupportPY170Pct00.79290
IRS990ScheduleA/PublicSupportTotal170Amt02226924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02226924
IRS990ScheduleA/TotalSupportAmt02735554
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/CYEndwmtFundGrp/BeginningYearBalanceAmt02202866
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125062
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02332850
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130422
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0125500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01984120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt052500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02202866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0285246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0119000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01813293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt095519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01984120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0189308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0114000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01863467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt093688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01813293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0109000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01573891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0156967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01863467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0229109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt096500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0906409
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OHCA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0533804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OHCA
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO GENERATE INCOME THAT IS USED TO FUND SCHOLARSHIPS FOR INDIVIDUALS ATTENDING HEALTH PROFESSION SCHOOLS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ASSOCIATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION'S U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.26000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0906409
IRS990ScheduleD/TotalLiabilityAmt0533804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043487
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112222
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076113
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036109
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036109
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0142505
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0244972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER VAN RUNKLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0306154
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OHIO HEALTH CARE ASSOCIATION IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE FOUNDATION IS THE OHIO HEALTH CARE ASSOCIATION, WHICH APPOINTS ALL DIRECTORS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGING THE CODE OF REGULATIONS IS SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS REVIEWED BY THE STAFF ACCOUNTANT AND THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART XI, LINE 2C: THE ORGANIZATION OBTAINS AN AUDIT EVERY OTHER YEAR. IN 2014, THE ORGANIZATION DID RECEIVE AN AUDIT. THE NEXT AUDIT WILL BE PERFORMED FOR TAX YEAR 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

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