Civic Intelligence

Ohio Hematopoietic Transplant and Cellular Therapy Consortium

990 • Fiscal year 2020 • EIN 31-1340154

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileN/A
5400 Port Haven DriveGalena, OH 43021

(216) 444-9100

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

3.98x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-28%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$510,484

Up $85,539 (+20%) from 2018

Net Assets

Up

$204,568

Up $11,534 (+6.0%) from 2018

Liabilities

Up

$305,916

Up $74,005 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Down

$76,902

Down $25,672 (-25%) from 2018

Expenses

Down

$82,852

Down $911 (-1.1%) from 2018

Net Income

Down

-$5,950

Down $24,761 (-132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2020

Assets$510,484
Liabilities$305,916
Net Assets$204,568
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

2020

Revenue$76,902
Expenses$82,852
Net Income-$5,950
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$76,902
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$450,736$499,259▲ $48,523
Pledges and Grants Receivable$42,900$10,725▼ $32,175
Accounts Receivable$1,050$500▼ $550
Total Assets$494,686$510,484▲ $15,798
Liabilities
Accounts Payable and Accrued Expenses$297,647$305,916▲ $8,269
Total Liabilities$297,647$305,916▲ $8,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,039$204,568▲ $7,529
Total Net Assets Fund Balance$197,039$204,568▲ $7,529
Total Liabilities and Net Assets / Fund Balance$494,686$510,484▲ $15,798
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Matt KalaycioBoard Chairm
James Essell MdBoard Member
Jeffrey AulettaBoard Member
Steven Kuerbitz MdBoard Member
Berni McquiggBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$75,075
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$1,700
Change in Net Assets
$-5,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,852
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$75,765--$75,765
Office Expenses$4,862--$4,862
Fees for Services Accounting-$2,150-$2,150
Fees for Services Legal-$75-$75
Total Functional Expenses$80,627$2,225$0$82,852
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
Business relationship with 35% controlled entity
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 Transplant and
EIN
31-1340154
Phone
2164449100
Address
5400 PORT HAVEN DRIVE, GALENA, OH 43021

Signing Officer

Name
Matt Kalaycio
Title
Board Chairman
Phone
4407153078
Signed
2021-05-05

Organization Details

Principal Officer
Matt Kalaycio
Formed
1992
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
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 36,750 0 0 annual report fee 100 0 0 personnel 38,915 0 0 total 75,765 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 13,479 prior period 0 total 13,479”

Raw XML Appendix304 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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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PATIENT REVIEW 36,750 0 0 ANNUAL REPORT FEE 100 0 0 PERSONNEL 38,915 0 0 TOTAL 75,765 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 13,479 PRIOR PERIOD 0 TOTAL 13,479
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440602185
ReturnHeader/PreparerPersonGrp/PhoneNum04409741040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R PAHORESKY CPA
ReturnHeader/ReturnTs02021-07-19T07:59:56-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KALAYCIO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,484
Liabilities
$305,916
Net assets
$204,568
Revenue
$76,902
Expenses
$82,852
Net income
-$5,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.32$2.02$0.88$1.04$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.11$2.20$1.05$0.83$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.10$3.06$2.05$0.77$0.83$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$2.32$1.93$1.03$0.84$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$2.05$1.81$1.00$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.50$1.43$2.07$1.46$1.03$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.97$1.63$1.15$1.03$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.14$1.67$1.47$1.18$1.02$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.95$1.31$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.93$0.89$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.09$0.66$1.16