Civic Intelligence

Ohio Hospitals Group Rated Workers Compensation Program Inc

990 • Fiscal year 2012 • EIN 31-1314404

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

155 East Broad Street43215-3640
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,517,385

Up $26,111 (+1.8%) from 2011

Net Assets

Up

$1,516,150

Up $25,075 (+1.7%) from 2011

Liabilities

Up

$1,235

Up $1,036 (+521%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$248,686

Down $16,999 (-6.4%) from 2011

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,546,452Liabilities 2010: $417Net Assets 2010: $1,546,0352010Assets 2011: $1,491,274Liabilities 2011: $199Net Assets 2011: $1,491,0752011Assets 2012: $1,517,385Liabilities 2012: $1,235Net Assets 2012: $1,516,1502012Assets 2013: $1,662,317Liabilities 2013: $293Net Assets 2013: $1,662,0242013Assets 2014: $1,735,061Liabilities 2014: $505Net Assets 2014: $1,734,5562014Assets 2015: $1,730,354Liabilities 2015: $280Net Assets 2015: $1,730,0742015Assets 2016: $1,859,739Liabilities 2016: $194Net Assets 2016: $1,859,5452016Assets 2017: $2,126,560Liabilities 2017: $1,477Net Assets 2017: $2,125,0832017Assets 2018: $1,987,347Liabilities 2018: $1,135Net Assets 2018: $1,986,2122018Assets 2019: $2,347,814Liabilities 2019: $17Net Assets 2019: $2,347,7972019Assets 2020: $2,632,140Liabilities 2020: $0Net Assets 2020: $2,632,1402020Assets 2021: $2,942,303Liabilities 2021: $226Net Assets 2021: $2,942,0772021Assets 2022: $2,551,833Liabilities 2022: $479Net Assets 2022: $2,551,3542022Assets 2024: $3,240,468Liabilities 2024: $1,813Net Assets 2024: $3,238,6552024

Highlighted filing

2012

Assets$1,517,385
Liabilities$1,235
Net Assets$1,516,150

Operations Trend

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

$1.0M$500K$0Expenses 2010: $893,4652010Expenses 2011: $265,6852011Expenses 2012: $248,6862012Revenue 2013: $258,438Expenses 2013: $155,387Net Income 2013: $103,0512013Revenue 2014: $187,531Expenses 2014: $118,469Net Income 2014: $69,0622014Revenue 2015: $217,238Expenses 2015: $131,494Net Income 2015: $85,7442015Revenue 2016: $51,085Expenses 2016: $1,548Net Income 2016: $49,5372016Revenue 2017: $165,405Expenses 2017: $6,117Net Income 2017: $159,2882017Revenue 2018: $71,069Expenses 2018: $19,233Net Income 2018: $51,8362018Revenue 2019: $78,902Expenses 2019: $467Net Income 2019: $78,4352019Revenue 2020: $54,062Expenses 2020: $415Net Income 2020: $53,6472020Revenue 2021: $191,941Expenses 2021: $226Net Income 2021: $191,7152021Revenue 2022: $185,989Expenses 2022: $1,223Net Income 2022: $184,7662022Revenue 2024: $238,594Expenses 2024: $8,164Net Income 2024: $230,4302024

Highlighted filing

2012

Revenue-
Expenses$248,686
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$1,489,293
Mission and Program Overview

Mission

The primary purpose of the Ohio Hospitals Group Rated Workers Compensation Program, Inc. is to develop and implement programs that will promote a safe working environment and reduce health care costs.

Filing and Contact Details

Filer

EIN
31-1314404
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IRS990/Description0THE OHIO HOSPITAL GROUP RATED WORKERS COMPENSATION PROGRAM (THE PROGRAM) HAS 28 MEMBERS PARTICIPATING IN ONE OF THREE WORKERS' COMPENSATION PROGRAMS, ADMINISTERED BY CAREWORKS CONSULTANTS. OHA-SPONSORED WORKERS' COMPENSATION PROGRAMS INCLUDE TWO PRIVATE SECTOR GROUPS (TRADITIONAL GROUP RATING AND GROUP RETROSPECTIVE RATING) AND ONE PUBLIC SHARED SAVINGS GROUP PLAN. THE PROGRAM CURRENTLY HAS 11 PRIVATE INSTITUTIONS IN ITS TRADITIONAL GROUP RATING PROGRAM. THROUGH THIS PROGRAM, MEMBER HOSPITALS RECEIVE UP-FRONT DISCOUNTS ON PREMIUM OWED TO THE OHIO BUREAU OF WORKERS' COMPENSATION (BWC). THESE PREMIUM SAVINGS ARE JUSTIFIED DUE TO BETTER-THAN-AVERAGE CLAIMS EXPERIENCE. AGGREGATE PREMIUM SAVINGS FOR THESE MEMBERS IS $175,734, AN AVERAGE OF JUST UNDER $16,000. DISCOUNTS RANGE FROM 19% UP TO THE BWC-MAXIMUM 53%. THE PROGRAM ALSO HAS SIX (6) PRIVATE SECTOR MEMBERS ENROLLED IN ITS GROUP RETROSPECTIVE RATING PROGRAM. THROUGH THIS TYPE OF GROUP SAVINGS PROGRAM, PARTICIPATING HOSPITALS INITIALLY PAY THEIR FULL INDIVIDUALLY-RATED PREMIUM TO BWC AND THEN EARN RETROACTIVE REBATES BASED ON THE OVERALL PERFORMANCE OF THE GROUP. THE INCENTIVE WITH "GROUP RETRO" PLANS IS TO MAINTAIN AND ENHANCE SAFETY PROGRAMS TO PREVENT OR MINIMIZE WORK-RELATED INJURIES AND AGGRESSIVELY MANAGE THE COST OF CLAIMS THAT DO OCCUR. THESE RISK MANAGEMENT ACTIVITIES DIRECTLY IMPACT THE ULTIMATE SAVINGS ACHIEVED BY THOSE PARTICIPATING IN THE PROGRAM. ESTIMATED PREMIUM SAVINGS FOR PARTICIPATING OHA MEMBERS IS $668,102, AN AVERAGE OF OVER $114,000 PER MEMBER. ANTICIPATED REBATES RANGE FROM 35% TO 61%. THE PROGRAM ALSO HAS 11 MEMBERS FROM THE PUBLIC SECTOR ENROLLED IN TRADITIONAL GROUP RATING. OUR PUBLIC GROUP PROGRAM IS A "SHARED SAVINGS" PROGRAM IN WHICH PARTICIPATING HOSPITALS PAY THEIR GROUP-DISCOUNTED PREMIUM TO BWC AND THE DIFFERENCE BETWEEN THEIR INDIVIDUALLY-RATED PREMIUM AND GROUP-DISCOUNTED PREMIUM INTO AN PROGRAM-ADMINISTERED SAVINGS FUND. CONTRIBUTIONS TO THIS FUND ARE THEN REDISTRIBUTED TO ALL PARTICIPATING HOSPITALS TO CREATE AN AVERAGE SAVINGS FOR ALL MEMBERS IN THE GROUP. PARTICIPATING PUBLIC HOSPITALS ARE ACHIEVING AN AVERAGE SAVING LEVEL OF 10% THIS YEAR.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INTERNAL REVENUE SERVICE HAS RULED THAT OHA, THE PROGRAM AND OHC ARE TAX-EXEMPT ORGANIZATIONS AS DEFINED UNDER SECTIONS 501(C)(6) AND 501(C)(4), RESPECTIVELY, OF THE INTERNAL REVENUE CODE. OHA AND THE PROGRAM ARE NOT SUBJECT TO FEDERAL INCOME TAXES, EXCEPT FOR INCOME FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. MANAGEMENT DOES NOT BELIEVE THERE IS ANY SIGNIFICANT TAX LIABILITIES RELATED TO OHIO HEALTHCARE PURCHASING, INC. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX BENEFITS WILL BE RECOGNIZED ONLY IF THE TAX POSITION IS MORE-LIKELY-THAN-NOT SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. MANAGEMENT HAS CONCLUDED THAT THEY ARE UNAWARE OF ANY TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED AT DECEMBER 31, 2012. THE ASSOCIATION WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE ASSOCIATION HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2012 AND 2011. THE ASSOCIATION HAS A TAX RECEIVABLE OF APPROXIMATELY $3,000 AND $31,000 AS OF DECEMBER 31, 2012 AND 2011, RESPECTIVELY, RELATED TO OHA'S UNEMPLOYMENT COMPENSATION PROGRAM AND OHIO SOLUTIONS. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2009. THE ASSOCIATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION RELIED ON OHIO HOSPITAL ASSOCIATION'S (OHA), A RELATED TAX-EXEMPT ORGANIZATION, PROCESS TO COMPENSATE THE CHIEF EXECUTIVE OFFICER (CEO). AN INDEPENDENT COMPENSATION COMMITTEE DELEGATED BY THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE YEARLY COMPENSATION REVIEW OF THE CEO. OUTSIDE CONSULTANTS, SALARY SURVEYS, AND DATA FROM COMPARABLE ORGANIZATIONS ARE USED IN THE PROCESS OF DETERMINING THE CEO'S COMPENSATION. THIS PROCESS WAS LAST PERFORMED IN 2012 AND IS DOCUMENTED WITHIN THE COMPENSATION COMMITTEE MINUTES.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1JIM CASTLE, FORMER PRESIDENT & CEO, LEFT THE ORGANIZATION IN DECEMBER 2011. IN 2012, HE RECEIVED A PAYMENT OF $613,600 AS PER HIS SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) AGREEMENT. JOHN CALLENDER, FORMER SENIOR VP/CFO, LEFT THE ORGANIZATION IN SEPTEMBER 2010. IN 2012, HE RECEIVED A TAXABLE DISTRIBUTION FROM HIS SECTION 457(B) PLAN IN THE AMOUNT OF $211,158.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0METHODS USED TO ESTABLISH COMPENSATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1Supplemental nonqualified retirement plan
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Schedule J, Part I, Line 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES CASTLE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MARY GALLAGHER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JOHN CALLENDER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3MIKE ABRAMS
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs330367
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT & CEO/CHAIR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1EXECUTIVE VP/CHIEF OF STAFF/SECRETARY
IRS990ScheduleJ/Form990ScheduleJPartII/Title2SENIOR VP/CFO
IRS990ScheduleJ/Form990ScheduleJPartII/Title3CHAIR/PRESIDENT & CEO
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IRS990ScheduleO/GeneralExplanation/Explanation0OHIO HOSPITAL ASSOCIATION (OHA) EIN 31-4270340 IS THE COMMON PAYING AGENT FOR THE FOLLOWING RELATED ORGANIZATIONS. THEREFORE, ALL APPLICABLE IRS TAX FILINGS ARE REPORTED BY OHA. OHIO HOSPITAL CAPITAL, INC. EIN 31-1193166 OHIO HOSPITALS GROUP RATED WORKERS COMPENSATION PROGRAM, INC. EIN 31-1314404 FOUNDATION FOR HEALTHY COMMUNITIES EIN 31-1368843 THE RESEARCH & EDUCATIONAL FOUNDATION OF THE OHIO HOSPITAL ASSOCIATION EIN 31-6060347 THE TOTAL NUMBER OF EMPLOYEES REPORTED ON FORM W-3 AND FILED BY THE COMMON PAYING AGENT, OHA, FOR THE YEAR ENDED DECEMBER 31, 2012 WAS 82. FOR PURPOSES OF REPORTING THE NUMBER OF EMPLOYEES ON THE FORM 990, PART V, LINE 2A, THERE WERE THE FOLLOWING FOR EACH RESPECTIVE ORGANIZATION: OHIO HOSPITAL ASSOCIATION - 69 EMPLOYEES OHIO HOSPITAL CAPITAL, INC. - 0 EMPLOYEES OHIO HOSPITALS GROUP RATED WORKERS COMPENSATION PROGRAM, INC. - 0 EMPLOYEES FOUNDATION FOR HEALTHY COMMUNITIES - 1 EMPLOYEE THE RESEARCH & EDUCATIONAL FOUNDATION OF THE OHIO HOSPITAL ASSOCIATION - 12 EMPLOYEES THE TOTAL NUMBER OF 1099S FILED BY THE COMMON PAYING AGENT, OHA, FOR THE YEAR ENDED DECEMBER 31, 2012 WAS 71. OHA HAS APPROXIMATELY 4 INDEPENDENT CONTRACTORS EXCEEDING $100,000 FOR THE YEAR ENDED DECEMBER 31, 2012. FOR PURPOSES OF PART V, LINE 1A, THE NUMBER OF 1099'S REPORTED AND FILED WERE THE FOLLOWING FOR EACH RESPECTIVE ORGANIZATION: OHIO HOSPITAL ASSOCIATION - 23 FORM 1099 OHIO HOSPITAL CAPITAL, INC. - 0 FORM 1099 OHIO HOSPITALS GROUP RATED WORKERS COMPENSATION PROGRAM, INC. - 0 FORM 1099 FOUNDATION FOR HEALTHY COMMUNITIES - 0 FORM 1099 THE RESEARCH & EDUCATIONAL FOUNDATION OF THE OHIO HOSPITAL ASSOCIATION - 48 FORM 1099
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF TRUSTEES MAY, BY RESOLUTION, ESTABLISH AN EXECUTIVE COMMITTEE, WHICH SHALL CONSIST OF AT LEAST THREE (3) TRUSTEES, WHICH COMMITTEE SHALL HAVE THE POWER TO TRANSACT ALL OF THE BUSINESS OF THE CORPORATION DURING THE INTERIM BETWEEN MEETINGS OF THE BOARD OF TRUSTEES AND WHICH SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF TRUSTEES IN THE MANAGEMENT OF THE CORPORATION SUBJECT TO ANY RESTRICTIONS ESTABLISHED BY THE BOARD OF TRUSTEES. THE DESIGNATION OF THE EXECUTIVE COMMITTEE AND THE DELEGATION THERETO OF SUCH AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF TRUSTEES, OR ANY INDIVIDUAL TRUSTEE OF ANY RESPONSIBILITY IMPOSED BY LAW. THE EXECUTIVE COMMITTEE SHALL BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE MEMBER OF THIS CORPORATION SHALL BE THE OHIO HOSPITAL ASSOCIATION, AN OHIO NONPROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS OF OHIO HOSPITALS GROUP RATED WORKERS COMPENSATION PROGRAM, INC. ELECT THE BOARD OF TRUSTEES AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THIS QUESTION HAS BEEN ANSWERED NO AS OHIO HOSPITALS GROUP RATED WORKERS COMPENSATION PROGRAM, INC. DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation5THE FORM 990 WAS REVIEWED BY MANAGEMENT WITH THE PAID TAX PREPARER. A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY AND OFFICERS AS AN ELECTRONIC COPY TO REVIEW BEFORE FILING FOR THERE IS NO FORMAL BOARD MEETING HELD BEFORE THE FILING DATE.
IRS990ScheduleO/GeneralExplanation/Explanation6EACH TRUSTEE, DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DESIGNATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE DUALITY OF INTEREST AND CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS TAX-EXEMPT AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. AFTER A DISCLOSURE, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, THE INTERESTED PERSON MAY BE ASKED BY THE CHAIRPERSON TO LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD OR COMMITTEE AND MAY BE ASKED TO LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE ARRANGEMENT THAT RESULTS IN THE CONFLICT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE COMPANY CAN OBTAIN A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THAT IS NOT REASONABLY ATTAINABLE, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE ARRANGEMENT IS IN THE COMPANY'S BEST INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE CEO IS COMPENSATED BY THE ORGANIZATION'S COMMON PAY AGENT, OHIO HOSPITAL ASSOCIATION (OHA), A RELATED TAX-EXEMPT ORGANIZATION. THE COMPENSATION PROCESS IS THAT OF OHA'S. AN INDEPENDENT COMPENSATION COMMITTEE DELEGATED BY THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE YEARLY COMPENSATION REVIEW OF THE CHIEF EXECUTIVE OFFICER (CEO). OUTSIDE CONSULTANTS, SALARY SURVEYS, AND DATA FROM COMPARABLE ORGANIZATIONS ARE USED IN THE PROCESS OF DETERMINING THE CEO'S COMPENSATION. THIS PROCESS WAS LAST PERFORMED IN 2012 AND IS DOCUMENTED WITHIN THE COMPENSATION COMMITTEE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES THAT RECEIVE COMPENSATION. THEREFORE, THIS QUESTION IS NOT APPLICABLE AND HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation9FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation10PROGRAM ADMINISTRATOR - TOTAL EXPENSE: 133301, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; WORKERS COMPENSATION CONSULTANT - TOTAL EXPENSE: 37125, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ;
IRS990ScheduleO/GeneralExplanation/Identifier0COMMON PAY AGENT
IRS990ScheduleO/GeneralExplanation/Identifier1Delegate broad authority to a committee
IRS990ScheduleO/GeneralExplanation/Identifier2Classes of members or stockholders
IRS990ScheduleO/GeneralExplanation/Identifier3Members or stockholders electing members of governing body
IRS990ScheduleO/GeneralExplanation/Identifier4Documentation of meetings held by committees of governing body
IRS990ScheduleO/GeneralExplanation/Identifier5Review of form 990 by governing body
IRS990ScheduleO/GeneralExplanation/Identifier6Conflict of interest policy
IRS990ScheduleO/GeneralExplanation/Identifier7Process used to establish compensation of top management official
IRS990ScheduleO/GeneralExplanation/Identifier8PROCESS USED TO DETERMINE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier9Governing documents, conflict of interest policy and financial statements available to the public
IRS990ScheduleO/GeneralExplanation/Identifier10Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 2A
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 1a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 11g
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11155 E BROAD ST 15TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12155 E BROAD ST 15TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13155 E BROAD ST 15TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14155 E BROAD ST 15TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2COLUMBUS
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4OH

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.24$0.01$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.19$0.00$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$0.19$0.00$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.05$0.00$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.08$0.00$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.07$0.02$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.17$0.01$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.22$0.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.73$0.19$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.26$0.16$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.89