Civic Intelligence

Ohca Educational Foundation

990 • Fiscal year 2016 • EIN 31-1267991

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$319,674

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,464,047

Up $191,657 (+5.9%) from 2014

Net Assets

Up

$2,964,511

Up $287,873 (+11%) from 2014

Liabilities

Down

$499,536

Down $96,216 (-16%) from 2014

Revenue

Up

$2,400,377

Up $883,350 (+58%) from 2014

Expenses

Up

$2,323,176

Up $842,449 (+57%) from 2014

Net Income

Up

$77,201

Up $40,901 (+113%) from 2014

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

2016

Assets$3,464,047
Liabilities$499,536
Net Assets$2,964,511

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

2016

Revenue$2,400,377
Expenses$2,323,176
Net Income$77,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,400,377
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$2,218,722$2,435,759▲ $217,037
Cash and Non-Interest-Bearing Accounts$625,265$684,309▲ $59,044
Investments Other Securities-$269,672-
Accounts Receivable$28,041$57,182▲ $29,141
Pledges and Grants Receivable$48,000--
Prepaid Expenses and Deferred Charges$33,139$17,125▼ $16,014
Total Assets$2,953,167$3,464,047▲ $510,880
Liabilities
Other Liabilities$56,778$441,343▲ $384,565
Deferred Revenue$53,418$54,071▲ $653
Accounts Payable and Accrued Expenses$10,843$4,122▼ $6,721
Total Liabilities$121,039$499,536▲ $378,497
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,951,917$2,066,917▲ $115,000
Temporarily Rstr Net Assets$588,451$503,005▼ $85,446
Unrestricted Net Assets$291,760$394,589▲ $102,829
Total Net Assets Fund Balance$2,832,128$2,964,511▲ $132,383
Total Liabilities and Net Assets / Fund Balance$2,953,167$3,464,047▲ $510,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$269,672--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,463,510$115,000▲ $155,095$163,683$2,569,922
2015$2,332,850$213,425▲ $35,823$118,588$2,463,510
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
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
$1,075,033
Program Service Revenue
$1,226,728
Investment Income
$96,816
Other Revenue
$1,800
All Other Contributions
$1,075,033
Change in Net Assets
$77,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,176,999
Grants and Similar Amounts Paid$146,177
Total Fundraising Expense$52,583
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$568,421--$568,421
Grants to Domestic Individuals$146,177--$146,177
Other Expenses$1,505,042$50,953$52,583$50,953
Total Functional Expenses$2,219,640$50,953$52,583$2,323,176
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$441,343
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 11B

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
2017-11-14
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
60

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 XII, Line 2C:

Form 990, part xi, line 2c: the organization obtains an audit every other year. In 2016, the organization did receive an audit. The next audit will be performed for tax year 2018.

Financial Statement Notes

Part V, Line 4:

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

Raw XML AppendixShowing 400 of 523 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010843
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04122
IRS990/AccountsReceivableGrp/BOYAmt028041
IRS990/AccountsReceivableGrp/EOYAmt057182
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARRY OUT THE EDUCATIONAL PURPOSES OF THE OHIO HEALTH CARE ASSOCIATION
IRS990/AllOtherContributionsAmt01075033
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER VAN RUNKLE
IRS990/BooksInCareOfDetail/PhoneNum06144364154
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 GREEN MEADOWS DR SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWIS CENTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043035
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0625265
IRS990/CashNonInterestBearingGrp/EOYAmt0684309
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0568421
IRS990/ConferencesMeetingsGrp/TotalAmt0568421
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01075033
IRS990/CYGrantsAndSimilarPaidAmt0146177
IRS990/CYInvestmentIncomeAmt096816
IRS990/CYOtherExpensesAmt02176999
IRS990/CYOtherRevenueAmt01800
IRS990/CYProgramServiceRevenueAmt01226728
IRS990/CYRevenuesLessExpensesAmt077201
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02323176
IRS990/CYTotalFundraisingExpenseAmt052583
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02400377
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt053418
IRS990/DeferredRevenueGrp/EOYAmt054071
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATIONAL PROGRAMS IN HEALTH CARE. THE FOUNDATION OFFERED 114 SEMINARS (IN PERSON, TELEPHONE AND WEBINAR) THAT SERVED 5,705 PARTICIPANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01505042
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt347.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt741107
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathie Will
IRS990/Form990PartVIISectionAGrp/PersonNm1Jill Herron
IRS990/Form990PartVIISectionAGrp/PersonNm2Bert MacQueen
IRS990/Form990PartVIISectionAGrp/PersonNm3Jon Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm4Victoria Langer
IRS990/Form990PartVIISectionAGrp/PersonNm5William B Levering
IRS990/Form990PartVIISectionAGrp/PersonNm6James W Unverferth
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER VAN RUNKLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7278567
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0146177
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0146177
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02400377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt096816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096816
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0269672
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARRY OUT THE EDUCATIONAL PURPOSES OF THE OHIO HEALTH CARE ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02832128
IRS990/NetAssetsOrFundBalancesEOYAmt02964511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058279
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2MANAGEMENT & GENERAL
IRS990/OtherExpensesGrp/FundraisingAmt052583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050953
IRS990/OtherExpensesGrp/ProgramServicesAmt01505042
IRS990/OtherExpensesGrp/TotalAmt01505042
IRS990/OtherExpensesGrp/TotalAmt152583
IRS990/OtherExpensesGrp/TotalAmt250953
IRS990/OtherLiabilitiesGrp/BOYAmt056778
IRS990/OtherLiabilitiesGrp/EOYAmt0441343
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01951917
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02066917
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017125
IRS990/PrincipalOfficerNm0PETER VAN RUNKLE
IRS990/PriorPeriodAdjustmentsAmt0-3097
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1Membership Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1425842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425842
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES AND CONVENTIONS FOR EDUCATION FOR THE BENEFIT OF HEALTH CARE FACILITIES AND THEIR EMPLOYEES. THE ANNUAL CONVENTION OFFERED 89 EDUCATIONAL SESSIONS THAT SERVED 1,914 ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0568421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0425842
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SCHOLARSHIPS TO STUDENTS INTERESTED IN HEALTH CARE. IN 2016, THE FOUNDATION ISSUED 50 SCHOLARSHIPS FOR INDIVIDUALS TO ATTEND HEALTH PROFESSIONS SCHOOLS and 2 certification scholarships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146177
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0146177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0741930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118588
IRS990/PYInvestmentIncomeAmt082086
IRS990/PYOtherExpensesAmt02161013
IRS990/PYOtherRevenueAmt0100713
IRS990/PYProgramServiceRevenueAmt01556625
IRS990/PYRevenuesLessExpensesAmt0201753
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02279601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02481354
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077201
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0800886
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01800
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02218722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02435759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01075033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0741930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03195303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05720982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-6704
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82280
IRS990ScheduleA/PublicSupportPY170Pct00.78900
IRS990ScheduleA/PublicSupportTotal170Amt03102662
IRS990ScheduleA/SubstantialContributorsTotAmt092641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01075033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0741930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03195303
IRS990ScheduleA/TotalSupportAmt03770734
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/BeginningYearBalanceAmt02463510
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0115000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02569922
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155095
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0163683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02332850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0213425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02463510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0118588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02202866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02332850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0125500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01984120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt052500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02202866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0285246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0119000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01813293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt095519
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01984120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0189308
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0114000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0441343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany Payables
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0269672
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Intercompany Receivable
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO GENERATE INCOME THAT IS USED TO FUND SCHOLARSHIPS FOR INDIVIDUALS ATTENDING HEALTH PROFESSION SCHOOLS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0269672
IRS990ScheduleD/TotalLiabilityAmt0441343
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0146177
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0educational assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt052
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/CompensationBasedOnRltdOrgsAmt0259067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER VAN RUNKLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0319674
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 2016, THE ORGANIZATION DID RECEIVE AN AUDIT. THE NEXT AUDIT WILL BE PERFORMED FOR TAX YEAR 2018.
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 11b
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
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0OHIO HEALTH CARE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1OHIO HEALTH CARE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OHIO HEALTH CARE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt155 GREEN MEADOWS DRIVE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OHIO HEALTH CARE ASSOCIATION PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0316056295
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1211789902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2912065278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE PROFESSIONAL & TECHNICAL LEADERSHIP TO HEALTH CARE ASSOCIATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROMOTE SOCIAL WELFARE BY PROVIDING EDUCATION REGARDING SENIOR CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO CARRY OUT THE ADVOCACY PURPOSES OF THE OHIO HEALTH CARE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt055 GREEN MEADOWS DRIVE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt155 GREEN MEADOWS DRIVE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt255 GREEN MEADOWS DRIVE SOUTH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings