Civic Intelligence

Alternacare

990 • Fiscal year 2023 • EIN 31-1487187

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
2951 Maple AvenueZanesville, OH 43701

(740) 454-5000

Siviq Scores

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

Liabilities / Assets

94th percentile

0.90x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.75x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$3,338

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

57%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$353,943

Up $128,315 (+57%) from 2022

Net Assets

Up

$36,553

Up $62,106 (+243%) from 2022

Liabilities

Up

$317,390

Up $66,209 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin68th percentile

Revenue

Up

$424,262

Up $153,699 (+57%) from 2022

Expenses

Down

$362,156

Down $120,427 (-25%) from 2022

Net Income

Up

$62,106

Up $274,126 (+129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0-$500KAssets 2010: $108,806Liabilities 2010: $244,265Net Assets 2010: -$135,4592010Assets 2011: $344,244Liabilities 2011: $464,628Net Assets 2011: -$120,3842011Assets 2012: $584,784Liabilities 2012: $783,686Net Assets 2012: -$198,9022012Assets 2013: $257,123Liabilities 2013: $521,281Net Assets 2013: -$264,1582013Assets 2014: $274,523Liabilities 2014: $453,461Net Assets 2014: -$178,9382014Assets 2015: $299,609Liabilities 2015: $327,302Net Assets 2015: -$27,6932015Assets 2016: $219,373Liabilities 2016: $318,770Net Assets 2016: -$99,3972016Assets 2017: $404,314Liabilities 2017: $410,804Net Assets 2017: -$6,4902017Assets 2018: $432,898Liabilities 2018: $437,934Net Assets 2018: -$5,0362018Assets 2019: $569,548Liabilities 2019: $823,952Net Assets 2019: -$254,4042019Assets 2020: $622,878Liabilities 2020: $157,951Net Assets 2020: $464,9272020Assets 2021: $349,668Liabilities 2021: $162,703Net Assets 2021: $186,9652021Assets 2022: $225,628Liabilities 2022: $251,181Net Assets 2022: -$25,5532022Assets 2023: $353,943Liabilities 2023: $317,390Net Assets 2023: $36,5532023Assets 2024: $471,967Liabilities 2024: $413,681Net Assets 2024: $58,2862024

Highlighted filing

2023

Assets$353,943
Liabilities$317,390
Net Assets$36,553
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $167,479Expenses 2010: $186,712Net Income 2010: -$19,2332010Expenses 2011: $290,3362011Expenses 2012: $418,7582012Revenue 2013: $402,991Expenses 2013: $468,247Net Income 2013: -$65,2562013Revenue 2014: $287,705Expenses 2014: $202,489Net Income 2014: $85,2162014Revenue 2015: $308,965Expenses 2015: $157,720Net Income 2015: $151,2452015Revenue 2016: $123,280Expenses 2016: $194,984Net Income 2016: -$71,7042016Revenue 2017: $327,805Expenses 2017: $234,898Net Income 2017: $92,9072017Revenue 2018: $421,442Expenses 2018: $419,988Net Income 2018: $1,4542018Revenue 2019: $458,848Expenses 2019: $690,700Net Income 2019: -$231,8522019Revenue 2020: $194,697Expenses 2020: $273,523Net Income 2020: -$78,8262020Revenue 2021: $605,756Expenses 2021: $498,394Net Income 2021: $107,3622021Revenue 2022: $270,563Expenses 2022: $482,583Net Income 2022: -$212,0202022Revenue 2023: $424,262Expenses 2023: $362,156Net Income 2023: $62,1062023Revenue 2024: $484,906Expenses 2024: $463,174Net Income 2024: $21,7322024

Highlighted filing

2023

Revenue$424,262
Expenses$362,156
Net Income$62,106
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$424,262
Mission and Program Overview

Mission

To provide effective, efficient and high quality health care to the patient population selecting surgical intervention for sterilization. Constantly striving to identify and meet the needs of the patients served. Recognizing continuous quality care by using the resources effectively and supporting a safe environment.

Alternacare operates in a manner consistent with the requirements of rev. Rul. 69-545, through its provision of health care services to the community, regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$118,594$84,754▼ $33,840
Land, Buildings, and Equipment, Net$102,586$82,808▼ $19,778
Rtn Earn Endowment Incm Other Fnds$-25,553$36,553▲ $62,106
Cash and Non-Interest-Bearing Accounts$4,448$10,505▲ $6,057
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$225,628$353,943▲ $128,315
Other Assets Total$0$175,876▲ $175,876
Liabilities
Other Liabilities$249,447$316,602▲ $67,155
Accounts Payable and Accrued Expenses$1,734$788▼ $946
Total Liabilities$251,181$317,390▲ $66,209
Net Assets / Fund Balance
Total Net Assets Fund Balance$-25,553$36,553▲ $62,106
Total Liabilities and Net Assets / Fund Balance$225,628$353,943▲ $128,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,808$73,279$156,087
Other Assets Org$175,876--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
John Lepi MdMedical Director$3,338$3,338

Board Members and Trustees

NameTitle
Stacey LacyBoard Chair
Shon BenderVice Chair
Ashley Hothem MdDirector
Jody BallasDirector
Shirley VanwyeDirector
Matthew PerryChief Executive Officer
Michael NormanChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,974
Investment Income
$0
Other Revenue
$98,288
Change in Net Assets
$62,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,156
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$143,710--$143,710
Other Expenses$142,891--$142,891
Insurance$23,727--$23,727
Office Expenses$21,939--$21,939
Depreciation Depletion$19,777--$19,777
Occupancy$10,112--$10,112
Total Functional Expenses$362,156$0$0$362,156
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
A/p Bethesda Hospital$316,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is the related tax exempt entity, bethesda care system.”

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

“The sole member has the right to elect or appoint one or more members of the governing body.”

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

“The sole member has rights such as approval of the governing body's election or removal of members.”

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

“The 990 is reviewed by the cfo and made available to the board of directors in its entirety for review.”

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

“All potential conflicts of interest of board members and officers must be disclosed to the board of directors and the board will determine if a conflict exists and appropriate procedures to mitigate the situation, such as alternative transactions and participation and voting restrictions. The compliance officer monitors and enforces these policies. All officers and directors review and sign a conflict of interest disclosure statement annually.”

Form 990, Part VI, Section C, Line 18

“The conflict of interest policy and the governing documents are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes the form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alternacare
EIN
31-1487187
Phone
7404545000
Address
2951 MAPLE AVENUE, ZANESVILLE, OH 43701

Signing Officer

Name
Adam Hopper
Title
CFO
Phone
7404545000
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Perry
Formed
1996
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 140,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,560. Professional/consulting fees: program service expenses 3,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,150.”

Raw XML Appendix393 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/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt073279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175876
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0316602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P BETHESDA HOSPITAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082808
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175876
IRS990ScheduleD/TotalLiabilityAmt0316602
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS THE RELATED TAX EXEMPT ENTITY, BETHESDA CARE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER HAS RIGHTS SUCH AS APPROVAL OF THE GOVERNING BODY'S ELECTION OR REMOVAL OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE CFO AND MADE AVAILABLE TO THE BOARD OF DIRECTORS IN ITS ENTIRETY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POTENTIAL CONFLICTS OF INTEREST OF BOARD MEMBERS AND OFFICERS MUST BE DISCLOSED TO THE BOARD OF DIRECTORS AND THE BOARD WILL DETERMINE IF A CONFLICT EXISTS AND APPROPRIATE PROCEDURES TO MITIGATE THE SITUATION, SUCH AS ALTERNATIVE TRANSACTIONS AND PARTICIPATION AND VOTING RESTRICTIONS. THE COMPLIANCE OFFICER MONITORS AND ENFORCES THESE POLICIES. ALL OFFICERS AND DIRECTORS REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY AND THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 140,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,560. PROFESSIONAL/CONSULTING FEES: PROGRAM SERVICE EXPENSES 3,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,150.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BETHESDA CARE SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BETHESDA CARE SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BETHESDA HOSPITAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311067174
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1314380038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTER OF GHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SPONSOR OF GHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02951 MAPLE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12951 MAPLE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ZANESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ZANESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225628
IRS990/TotalAssetsEOYAmt0353943
IRS990/TotalAssetsGrp/BOYAmt0225628
IRS990/TotalAssetsGrp/EOYAmt0353943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251181
IRS990/TotalLiabilitiesEOYAmt0317390
IRS990/TotalLiabilitiesGrp/BOYAmt0251181
IRS990/TotalLiabilitiesGrp/EOYAmt0317390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0362156
IRS990/TotalProgramServiceRevenueAmt0325974
IRS990/TotalReportableCompFromOrgAmt03338
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02951 MAPLE AVENUE
IRS990/USAddress/CityNm0ZANESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM HOPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07404545000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNACARE
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0311487187
ReturnHeader/Filer/PhoneNum07404545000
ReturnHeader/Filer/USAddress/AddressLine1Txt02951 MAPLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ZANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 S HIGH ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06148493000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CIMINELLO
ReturnHeader/ReturnTs02024-11-13T11:04:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,943
Liabilities
$317,390
Net assets
$36,553
Revenue
$424,262
Expenses
$362,156
Net income
$62,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$4.14$0.58$4.85$4.63$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.54$3.17$0.37$4.24$3.62$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.26$2.51$0.26$2.71$4.83$2.12
2021Detailed filing. Detailed filing data is available for this year.$3.50$1.63$1.87$6.06$4.98$1.07
2020Detailed filing. Detailed filing data is available for this year.$6.23$1.58$4.65$1.95$2.74$0.79
2019Detailed filing. Detailed filing data is available for this year.$5.70$8.24$2.54$4.59$6.91$2.32
2018Detailed filing. Detailed filing data is available for this year.$4.33$4.38$0.05$4.21$4.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.04$4.11$0.06$3.28$2.35$0.93
2016Detailed filing. Detailed filing data is available for this year.$2.19$3.19$0.99$1.23$1.95$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.00$3.27$0.28$3.09$1.58$1.51
2014Detailed filing. Detailed filing data is available for this year.$2.75$4.53$1.79$2.88$2.02$0.85
2013Detailed filing. Detailed filing data is available for this year.$2.57$5.21$2.64$4.03$4.68$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$7.84$1.99$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$4.65$1.20$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$2.44$1.35$1.67$1.87$0.19