Civic Intelligence

Physicians Care Connection

990 • Fiscal year 2017 • EIN 31-1373719

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileWWW.PCCHEALTH.ORG

Refreshing map…

1390 Dublin RoadColumbus, OH 43215

(614) 240-7410

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$245,936

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$879,725

Up $119,293 (+16%) from 2016

Net Assets

Up

$540,146

Up $76,909 (+17%) from 2016

Liabilities

Up

$339,579

Up $42,384 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Up

$1,681,870

Up $306,107 (+22%) from 2016

Expenses

Up

$1,604,961

Up $103,428 (+6.9%) from 2016

Net Income

Up

$76,909

Up $202,679 (+161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $572,874Liabilities 2012: $112,082Net Assets 2012: $460,7922012Assets 2013: $603,415Liabilities 2013: $108,276Net Assets 2013: $495,1392013Assets 2014: $627,924Liabilities 2014: $118,290Net Assets 2014: $509,6342014Assets 2016: $760,432Liabilities 2016: $297,195Net Assets 2016: $463,2372016Assets 2017: $879,725Liabilities 2017: $339,579Net Assets 2017: $540,1462017Assets 2018: $938,471Liabilities 2018: $370,382Net Assets 2018: $568,0892018Assets 2019: $812,864Liabilities 2019: $383,033Net Assets 2019: $429,8312019Assets 2020: $1,138,371Liabilities 2020: $678,708Net Assets 2020: $459,6632020Assets 2021: $1,377,332Liabilities 2021: $925,738Net Assets 2021: $451,5942021Assets 2022: $1,109,334Liabilities 2022: $562,178Net Assets 2022: $547,1562022Assets 2024: $1,599,454Liabilities 2024: $687,949Net Assets 2024: $911,5052024

Highlighted filing

2017

Assets$879,725
Liabilities$339,579
Net Assets$540,146
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,065,9272012Revenue 2013: $1,160,930Expenses 2013: $1,126,583Net Income 2013: $34,3472013Revenue 2014: $1,208,833Expenses 2014: $1,194,338Net Income 2014: $14,4952014Revenue 2016: $1,375,763Expenses 2016: $1,501,533Net Income 2016: -$125,7702016Revenue 2017: $1,681,870Expenses 2017: $1,604,961Net Income 2017: $76,9092017Revenue 2018: $1,777,871Expenses 2018: $1,749,928Net Income 2018: $27,9432018Revenue 2019: $1,675,172Expenses 2019: $1,813,431Net Income 2019: -$138,2592019Revenue 2020: $1,881,590Expenses 2020: $1,951,758Net Income 2020: -$70,1682020Revenue 2021: $3,344,738Expenses 2021: $3,352,808Net Income 2021: -$8,0702021Revenue 2022: $4,547,157Expenses 2022: $4,451,595Net Income 2022: $95,5622022Revenue 2024: $4,035,573Expenses 2024: $3,496,613Net Income 2024: $538,9602024

Highlighted filing

2017

Revenue$1,681,870
Expenses$1,604,961
Net Income$76,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,681,870
Mission and Program Overview

Mission

Physicians and other experts dedicated to optimizing the health of those most vulnerable in central ohio.

Physicians care connection (pcc) is a volunteer based charitable organization coordinating medical care for people who are vulnerable in central ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$577,878$628,014▲ $50,136
Prepaid Expenses and Deferred Charges$19,011$98,246▲ $79,235
Accounts Receivable$100,468$87,500▼ $12,968
Land, Buildings, and Equipment, Net$63,075$65,965▲ $2,890
Total Assets$760,432$879,725▲ $119,293
Liabilities
Deferred Revenue$140,655$221,830▲ $81,175
Accounts Payable and Accrued Expenses$129,541$100,141▼ $29,400
Other Liabilities$26,999$17,608▼ $9,391
Total Liabilities$297,195$339,579▲ $42,384
Net Assets / Fund Balance
Unrestricted Net Assets$400,737$477,646▲ $76,909
Temporarily Rstr Net Assets$62,500$62,500→ $0
Total Net Assets Fund Balance$463,237$540,146▲ $76,909
Total Liabilities and Net Assets / Fund Balance$760,432$879,725▲ $119,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,978$159,914$213,892
Equipment$11,987$47,202$59,189

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$226,627$36,733▲ $10,170$510$270,955
2016$282,499$37,260▲ $8,218-$226,627
2015$336,287$18,984▲ $4,885-$282,499
2014$447,104$27,405▲ $24,495-$336,286
2013$429,087$26,076▼ $5,862-$447,104
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isi IkharebaExecutive DirectorFT$123,771$15,380$139,151
Cregg Ashcraft MdMedical DirectorPT$54,397-$54,397

Board Members and Trustees

NameTitle
Mrunal Shah MdPresident
Francis Blais DoVice President
Allen MosserTrustee
Brian PiersonTrustee
Debra WrightcnpTrustee
Heather SlatteryTrustee
Jaime Capestany RphTrustee
John LockwoodTrustee
Lanla Conteh MdTrustee
Michael Langan MdTrustee
Monica HueckelTrustee
Parminder Bajwa MdTrustee
Shaun Rotenberg DmdTrustee
Teresa Long MdTrustee
Tracy DavidsonTrustee
Uma Ananth MdTrustee
Robert E Falcone MdCEO
Laurie HawkinsCFO
Robert Balchick MdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,453,785
Program Service Revenue
$345
Investment Income
$0
Other Revenue
$227,740
All Other Contributions
$611,219
Change in Net Assets
$76,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,681,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,614,329
Total Revenue per Audited Statements
$4,296,199
Total Revenue per Form 990
$1,681,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,094,885
Other Expenses$510,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,339$140,226-$836,565
Current Officers, Directors, Trustees, and Key Employees$151,192$30,447-$181,639
Office Expenses$162,103--$162,103
Occupancy$94,712$13,353-$108,065
Fees for Services Other$84,837--$84,837
Other Expenses$65,938$6,258-$72,196
Payroll Taxes$51,026$10,275-$61,301
Conferences and Meetings$19,226$6,171-$25,397
Depreciation Depletion$20,692$2,299-$22,991
Fees for Services Accounting-$21,475-$21,475
Fees for Services Legal-$13,012-$13,012
Other Employee Benefits$6,506$1,310-$7,816
Pension Plan Contributions$6,296$1,268-$7,564
Total Functional Expenses$1,358,867$246,094$0$1,604,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,219,290
Expenses Not Reported on Form 990$2,614,329
Expenses per Audited Statements$1,604,961
Total Expenses per Form 990$1,604,961
Expenses Not Reported on Financial Statements$0
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
Due to Affiliates$17,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Columbus medical association is the organization's sole member.”

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

“The sole member has the authority to elect and remove directors.”

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

“The sole member has the authority to elect and remove directors and approve changes in the by-laws and code of regulations. In addition the sole member has the authority to approve decisions such as dissolving the organization.”

Form 990, Part VI, Section B, Line 11B

“The return is provided to the board members for their review before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization annually sends a disclosure form to all directors, officers, and key employees requiring them to disclose any conflicts of interest. Those conflicts are then addressed by the board. Voting and participation restrictions are imposed on those with any conflicts.”

Form 990, Part VI, Section B, Line 15A

“Columbus medical association and columbus medical association foundation perform the compensation reviews. The board of directors reviews the ceo's compensation. Then the ceo reviews the compensation of all of the staff. The board and ceo establish compensation based on an independent compensation consultant, written employment contract, compensation survey or study, and approval by the board. The last compensation review was in 2015 and will be updated in 2018.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Physicians Care Connection
EIN
31-1373719
Phone
6142407410
Address
1390 DUBLIN ROAD, COLUMBUS, OH 43215
Doing Business As
Physicians Free Clinic

Signing Officer

Name
Robert Falcone
Title
CEO
Phone
6142407410
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Falcone
Formed
1993
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
17
Employees
29
Volunteers
1,175

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Line XII, Line 2C

“The treasurers of the filing organization and its related entities are members of the joint finance committee. This committee makes decisions concerning the selection of the independent auditors. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowments are held and administered by columbus medical association foundation to support the exempt purpose of physician care connection.”

Raw XML AppendixShowing 400 of 700 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/Desc0PHYSICIANS CARECONNECTION (PCC) IS A VOLUNTEER-BASED CHARITABLE ORGANIZATION COORDINATING MEDICAL CARE FOR PEOPLE WHO ARE VULNERABLE (LOW INCOME, UNINSURED, UNDERINSURED, UNDERSERVED, AND DOCUMENTED/UNDOCUMENTED IMMIGRANTS) IN CENTRAL OHIO. PCC IS THE UMBRELLA ORGANIZATION FOR PHYSICIANS FREE CLINIC, THE COLORECTAL CANCER SCREENING INITIATIVE, THE EYE HEALTH INITIATIVE, DENTIST CARECONNECTION, AND STEPONE FOR A HEALTHY PREGNANCY. PCC'S NETWORK OF COMMUNITY PARTNERS INCLUDES PRIMARY CARE PHYSICIANS, SUBSPECIALISTS, DENTISTS, AND NURSES AND 13 HOSPITALS. THE KEY TO OUR SUCCESS IS CARE COORDINATION. OUR APPROACH TO CARE COORDINATION IS PATIENT CENTERED, ADDRESSING THE COMPLEX HEALTH CARE NEEDS OF PATIENTS BY PROVIDING A WIDE RANGE OF APPROACHES THAT INTEGRATE THE PHYSICAL, BEHAVIORAL, AND SOCIAL NEEDS OF THE PERSON. THIS RESULTS IN INCREASED HEALTH STATUS, INCREASED ACCESS TO HEALTH SERVICES, AND A DECREASE IN EMERGENCY ROOM UTILIZATION. FOR EVERY $1 WE RECEIVE IN FUNDING, WE COORDINATE $5 IN CARE.
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IRS990/Form990PartVIISectionAGrp/PersonNm15MONICA HUECKEL
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17SHAUN ROTENBERG DMD
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT E FALCONE MD
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURIE HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm20ISI IKHAREBA
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1254397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20123771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18229577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19125752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0300000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01681870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065965
IRS990/LandBldgEquipCostOrOtherBssAmt0273081
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0140
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0140
IRS990/MissionDesc0PHYSICIANS CARE CONNECTION IS DEDICATED TO OPTIMIZING THE HEALTH OF THOSE MOST VULNERABLE IN CENTRAL OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0463237
IRS990/NetAssetsOrFundBalancesEOYAmt0540146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013353
IRS990/OccupancyGrp/ProgramServicesAmt094712
IRS990/OccupancyGrp/TotalAmt0108065
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162103
IRS990/OfficeExpensesGrp/TotalAmt0162103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07816
IRS990/OtherExpensesGrp/Desc0OTHER & TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06258
IRS990/OtherExpensesGrp/ProgramServicesAmt065938
IRS990/OtherExpensesGrp/TotalAmt072196
IRS990/OtherLiabilitiesGrp/BOYAmt026999
IRS990/OtherLiabilitiesGrp/EOYAmt017608
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT REVENUE - HUB
IRS990/OtherRevenueMiscGrp/Desc1CONSULTING AGREEMENT
IRS990/OtherRevenueMiscGrp/Desc2HEALTHIER BUCKEYE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0165345
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217255
IRS990/OtherRevenueTotalAmt0227740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836565
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010275
IRS990/PayrollTaxesGrp/ProgramServicesAmt051026
IRS990/PayrollTaxesGrp/TotalAmt061301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06296
IRS990/PensionPlanContributionsGrp/TotalAmt07564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098246
IRS990/PrincipalOfficerNm0ROBERT E FALCONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OPTICAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RECORDS REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCESS TO DENTAL CARE CONTINUES TO BE A CHALLENGE UNTREATED DENTAL PROBLEMS CAN LEAD TO OR EXACERBATE SERIOUS HEALTH PROBLEMS. WE OPERATE A FREE DENTAL CLINIC ON THE 2ND, 3RD, AND 4TH MONDAY EVENINGS OF EACH MONTH. IN 2017, OUR VOLUNTEERS PERFORMED SINGLE TOOTH EXTRACTIONS, PROVIDED RESTORATIVE SERVICES (FILLINGS AND CLEANINGS), AND DENTURES FOR 496 PATIENTS. THE VALUE OF THIS CARE IS OVER $225, 000. HAD THESE PATIENTS BEEN SEEN IN THE HOSPITAL EMERGENCY ROOM, IT WOULD HAVE COST THIS COMMUNITY OVER $500,000 AND THEY WOULD STILL HAVE NOT BEEN TREATED BECAUSE OUR EMERGENCY ROOMS DO NOT PROVIDE DENTAL SERVICES. THESE PATIENTS WOULD HAVE BEEN GIVEN A PAIN RELIEVER AND AN ANTIBIOTIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083889
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WE REDUCE BARRIERS TO ACCESSING CARE FOR LOW INCOME, UNINSURED PATIENTS BY SUBSIDIZING TRANSPORTATION SERVICES, MEDICAL INTERPRETERS, AUDIOLOGY AND OPTICAL SUPPLIES, AND ACCESS TO AFFORDABLE PRESCRIPTION MEDICATION. COORDINATION OF THESE SERVICES HAS LED TO A NO SHOW RATE FOR OFFICE VISITS OF LESS THAN 6%. TYPICAL NO SHOW RATES FOR THIS PATIENT POPULATION ARE AS MUCH AS 30%.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163373
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0360
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EVERY WEEK, MORE THAN THREE FAMILIES IN FRANKLIN COUNTY BURY A BABY BEFORE HIS OR HER FIRST BIRTHDAY. THAT IS MORE THAN 150 BABIES EVERY YEAR-THE EQUIVALENT TO FIVE KINDERGARTEN CLASSES-WHO DON'T LIVE LONG ENOUGH TO REALIZE THEIR FULL POTENTIAL. STEPONE FOR A HEALTHY PREGNANCY PROVIDES INFORMATION TO PREGNANT WOMEN REGARDING AVAILABLE PRENATAL OBSTETRIC CARE OPTIONS IN COLUMBUS AND FRANKLIN COUNTY. THE PROGRAM ALSO OFFERS REFERRALS TO PRENATAL APPOINTMENTS, FAMILY COACHING AND SUPPORT AND OTHER COMMUNITY RESOURCES. IN 2016, PCC CONNECTED OVER 3,500 WOMEN TO PRENATAL APPOINTMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01344083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0473717
IRS990/PYOtherRevenueAmt029755
IRS990/PYProgramServiceRevenueAmt01925
IRS990/PYRevenuesLessExpensesAmt0-125770
IRS990/PYSalariesCompEmpBnftPaidAmt01027816
IRS990/PYTotalExpensesAmt01501533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01375763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0542566
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226135
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,725
Liabilities
$339,579
Net assets
$540,146
Revenue
$1,681,870
Expenses
$1,604,961
Net income
$76,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.69$0.91$4.04$3.50$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.56$0.55$4.55$4.45$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.93$0.45$3.34$3.35$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.68$0.46$1.88$1.95$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.38$0.43$1.68$1.81$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.37$0.57$1.78$1.75$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.34$0.54$1.68$1.60$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.30$0.46$1.38$1.50$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$1.21$1.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.50$1.16$1.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.11$0.46$1.07