Civic Intelligence

Ohio Hematopoietic Transplant and Cellular Therapy Consortium

990 • Fiscal year 2014 • EIN 31-1340154

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

9500 Euclid AvenueRoom/Suite R-32Cleveland, OH 44195

(216) 444-9100

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$260,708

Down $53,109 (-17%) from 2013

Net Assets

Up

$163,471

Up $16,567 (+11%) from 2013

Liabilities

Down

$97,237

Down $69,676 (-42%) from 2013

Revenue

Down

$115,380

Down $2,299 (-2.0%) from 2013

Expenses

Up

$103,281

Up $1,097 (+1.1%) from 2013

Net Income

Down

$12,099

Down $3,396 (-22%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $174,785Liabilities 2010: $109,222Net Assets 2010: $65,5632010Assets 2011: $182,686Liabilities 2011: $93,317Net Assets 2011: $89,3692011Assets 2012: $225,913Liabilities 2012: $94,504Net Assets 2012: $131,4092012Assets 2013: $313,817Liabilities 2013: $166,913Net Assets 2013: $146,9042013Assets 2014: $260,708Liabilities 2014: $97,237Net Assets 2014: $163,4712014Assets 2015: $349,701Liabilities 2015: $142,916Net Assets 2015: $206,7852015Assets 2017: $386,577Liabilities 2017: $205,361Net Assets 2017: $181,2162017Assets 2018: $424,945Liabilities 2018: $231,911Net Assets 2018: $193,0342018Assets 2020: $510,484Liabilities 2020: $305,916Net Assets 2020: $204,5682020Assets 2022: $330,785Liabilities 2022: $110,578Net Assets 2022: $220,2072022Assets 2024: $333,846Liabilities 2024: $132,254Net Assets 2024: $201,5922024

Highlighted filing

2014

Assets$260,708
Liabilities$97,237
Net Assets$163,471

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $115,7192010Expenses 2011: $95,9172011Expenses 2012: $75,1132012Revenue 2013: $117,679Expenses 2013: $102,184Net Income 2013: $15,4952013Revenue 2014: $115,380Expenses 2014: $103,281Net Income 2014: $12,0992014Revenue 2015: $145,923Expenses 2015: $102,611Net Income 2015: $43,3122015Revenue 2017: $100,385Expenses 2017: $101,737Net Income 2017: -$1,3522017Revenue 2018: $102,574Expenses 2018: $83,763Net Income 2018: $18,8112018Revenue 2020: $76,902Expenses 2020: $82,852Net Income 2020: -$5,9502020Revenue 2022: $105,149Expenses 2022: $82,574Net Income 2022: $22,5752022Revenue 2024: $87,563Expenses 2024: $104,399Net Income 2024: -$16,8362024

Highlighted filing

2014

Revenue$115,380
Expenses$103,281
Net Income$12,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$115,380
Mission and Program Overview

Mission

To ensure all ohio residents have access to quality care for hematologic malignancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$240,417$246,708▲ $6,291
Pledges and Grants Receivable$72,000$14,000▼ $58,000
Accounts Receivable$1,400--
Total Assets$313,817$260,708▼ $53,109
Liabilities
Accounts Payable and Accrued Expenses$166,913$97,237▼ $69,676
Total Liabilities$166,913$97,237▼ $69,676
Net Assets / Fund Balance
Unrestricted Net Assets$146,904$163,471▲ $16,567
Total Net Assets Fund Balance$146,904$163,471▲ $16,567
Total Liabilities and Net Assets / Fund Balance$313,817$260,708▼ $53,109
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt KalaycioBoard Chairm
Burhan Yanes MdBoard Member
Rabi Hanna MdBoard Member
Richard Harris MdBoard Member
Steven Devine MdBoard Member
Berni McquiggBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$112,000
Program Service Revenue
$0
Investment Income
$380
Other Revenue
$3,000
Change in Net Assets
$12,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,614--$98,614
Office Expenses-$2,067-$2,067
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$600-$600
Total Functional Expenses$98,614$4,667$0$103,281
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the board of directors. This process is the same as in prior years.

Form 990, Page 6, Part VI, Line 19

This organization makes its documents available upon request of the public. This process is the same as in prior years.

Filing and Contact Details

Filer

Filer Name
Ohio Hematopoietic Stem Cell
EIN
31-1340154
Phone
2164449100
Address
9500 EUCLID AVENUE, ROOM/SUITE R-32, CLEVELAND, OH 44195

Signing Officer

Name
Donna Sturgill
Title
Director
Phone
2164449100
Signed
2015-04-15

Organization Details

Principal Officer
Donna Sturgill
Formed
1992
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Jlp Cpas LLC
Address
8952 TYLER BLVD, MENTOR, OH 44060-2185
Preparer
Paul R Pahoresky CPA
Phone
4409741040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Patient review 41,500 0 0 administration 11,250 0 0 personnel contract 45,864 0 0

Form 990, Part XI, Line 9

Prior period adjustments 4,468

Raw XML Appendix305 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1UNIVERSITY HOSPITALS OF
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. THIS PROCESS IS THE SAME AS IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST OF THE PUBLIC. THIS PROCESS IS THE SAME AS IN PRIOR YEARS.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440602185
ReturnHeader/PreparerPersonGrp/PhoneNum04409741040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R PAHORESKY CPA
ReturnHeader/ReturnTs02015-05-04T15:24:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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