Civic Intelligence

Ohio Shared Information Services Inc.

990 • Fiscal year 2017 • EIN 31-1762094

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profilewww.osisonline.net

View Organization Page

8790 Governors Hill Drive No 202Cincinnati, OH 45249-1307

(513) 677-5600

Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$302,206

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,942,241

Up $166,709 (+3.5%) from 2016

Net Assets

Up

$1,904,303

Up $454,651 (+31%) from 2016

Liabilities

Down

$3,037,938

Down $287,942 (-8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

Up

$15,571,810

Up $188,583 (+1.2%) from 2016

Expenses

Down

$15,117,159

Down $81,172 (-0.5%) from 2016

Net Income

Up

$454,651

Up $269,755 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,786,511Liabilities 2011: $1,715,040Net Assets 2011: $2,071,4712011Assets 2012: $6,445,101Liabilities 2012: $4,276,412Net Assets 2012: $2,168,6892012Assets 2013: $5,948,998Liabilities 2013: $4,785,487Net Assets 2013: $1,163,5112013Assets 2014: $5,437,123Liabilities 2014: $4,649,546Net Assets 2014: $787,5772014Assets 2015: $5,154,329Liabilities 2015: $3,889,573Net Assets 2015: $1,264,7562015Assets 2016: $4,775,532Liabilities 2016: $3,325,880Net Assets 2016: $1,449,6522016Assets 2017: $4,942,241Liabilities 2017: $3,037,938Net Assets 2017: $1,904,3032017Assets 2018: $5,390,719Liabilities 2018: $3,353,984Net Assets 2018: $2,036,7352018Assets 2019: $6,414,878Liabilities 2019: $4,208,157Net Assets 2019: $2,206,7212019Assets 2020: $8,507,618Liabilities 2020: $4,399,428Net Assets 2020: $4,108,1902020Assets 2021: $9,673,672Liabilities 2021: $5,436,137Net Assets 2021: $4,237,5352021Assets 2022: $10,735,121Liabilities 2022: $7,068,130Net Assets 2022: $3,666,9912022Assets 2023: $9,794,302Liabilities 2023: $5,858,485Net Assets 2023: $3,935,8172023Assets 2024: $11,214,654Liabilities 2024: $8,039,696Net Assets 2024: $3,174,9582024

Highlighted filing

2017

Assets$4,942,241
Liabilities$3,037,938
Net Assets$1,904,303
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $5,079,7682011Expenses 2012: $6,908,9752012Revenue 2013: $10,762,415Expenses 2013: $11,767,593Net Income 2013: -$1,005,1782013Revenue 2014: $12,058,736Expenses 2014: $12,434,670Net Income 2014: -$375,9342014Revenue 2015: $13,435,341Expenses 2015: $12,958,162Net Income 2015: $477,1792015Revenue 2016: $15,383,227Expenses 2016: $15,198,331Net Income 2016: $184,8962016Revenue 2017: $15,571,810Expenses 2017: $15,117,159Net Income 2017: $454,6512017Revenue 2018: $17,136,844Expenses 2018: $17,004,412Net Income 2018: $132,4322018Revenue 2019: $19,400,047Expenses 2019: $19,230,061Net Income 2019: $169,9862019Revenue 2020: $23,605,608Expenses 2020: $21,704,139Net Income 2020: $1,901,4692020Revenue 2021: $26,206,516Expenses 2021: $26,077,171Net Income 2021: $129,3452021Revenue 2022: $28,198,626Expenses 2022: $28,769,170Net Income 2022: -$570,5442022Revenue 2023: $32,136,247Expenses 2023: $31,867,421Net Income 2023: $268,8262023Revenue 2024: $33,110,684Expenses 2024: $33,726,051Net Income 2024: -$615,3672024

Highlighted filing

2017

Revenue$15,571,810
Expenses$15,117,159
Net Income$454,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$15,571,810
Mission and Program Overview

Mission

Ohio Shared Information Services (OSIS) is a Health Center Controlled Network (HCCN) providing high quality, cost effective EHR and technical support to Federally Qualified Health Centers (FQHCs), with solution implementation, technology hosting, training, reporting, and assistance in achieving Meaningful Use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,377,355$2,063,715▼ $313,640
Cash and Non-Interest-Bearing Accounts$977,950$1,730,751▲ $752,801
Prepaid Expenses and Deferred Charges$719,400$638,991▼ $80,409
Inventories for Sale or Use$299,809$388,869▲ $89,060
Accounts Receivable$387,982$106,879▼ $281,103
Total Assets$4,775,532$4,942,241▲ $166,709
Other Assets Total$13,036$13,036→ $0
Liabilities
Deferred Revenue$1,602,371$1,579,090▼ $23,281
Accounts Payable and Accrued Expenses$1,200,312$874,279▼ $326,033
Other Liabilities$523,197$584,569▲ $61,372
Total Liabilities$3,325,880$3,037,938▼ $287,942
Net Assets / Fund Balance
Unrestricted Net Assets$1,449,652$1,904,303▲ $454,651
Total Net Assets Fund Balance$1,449,652$1,904,303▲ $454,651
Total Liabilities and Net Assets / Fund Balance$4,775,532$4,942,241▲ $166,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,873,335$6,691,155$8,564,490
Leasehold Improvements$190,380$132,028$322,408
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery LowranceCEOFT$193,901$108,305$302,206
Scott HeatonVP of Customer RelationsFT$132,583$164,499$297,082
Thomas ShannonCFOFT$166,550$38,981$205,531
Michael SchrammCOOFT$142,257$36,443$178,700
Francis CaparasDirector of EHR DevelopmentFT$147,563$21,420$168,983
Andrew KmettApplications Engineering DirectorFT$139,924$24,458$164,382
Heidi GernerSr Director of NG ServicesFT$137,419$23,911$161,330
Joseph DatoDirector of DBAFT$133,593$18,414$152,007
Rob FrillingDirector of InfrastructureFT$124,267$23,832$148,099

Board Members and Trustees

NameTitle
Marc BellisarioChairman
Mary MaragosCo-Chairman of the Board
Kim PattonCo-Chairman of the Board - Left Jul 2017
Greg StoneBoard Member
Willie WhiteBoard Member
Robin WinslowSecretary
Mary Ann PettibonTreasurer - Left Oct 2017

Highest Paid Contractors

ContractorServicesLocationCompensation
Chetu IncSoftware Development10167 West Sunrise Blvd Suite 200, Plantation, FL 33322$128,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,569,542
Investment Income
$2,268
Other Revenue
$0
Change in Net Assets
$454,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,571,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,571,810
Total Revenue per Form 990
$15,571,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,685,683
Salaries, Compensation, and Employee Benefits$7,431,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,443,866$1,031,782-$5,475,648
Depreciation Depletion$932,979$16,760-$949,739
Current Officers, Directors, Trustees, and Key Employees$96,180$590,256-$686,436
Other Employee Benefits$516,464$131,115-$647,579
Travel$326,136$194,017-$520,153
Payroll Taxes$357,478$107,438-$464,916
Fees for Services Other$238,583$125,407-$363,990
Occupancy$10,267$238,583-$248,850
Pension Plan Contributions$133,929$22,968-$156,897
Office Expenses$53,018$41,429-$94,447
Other Expenses$-13,085$92,447-$79,362
All Other Expenses-$73,195-$73,195
Insurance-$53,002-$53,002
Information Technology$34,680$77-$34,757
Interest$25,911$250-$26,161
Fees for Services Legal-$22,038-$22,038
Fees for Services Accounting-$17,058-$17,058
Total Functional Expenses$12,268,733$2,848,426$0$15,117,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,117,159
Total Expenses per Audited Statements$15,117,159
Total Expenses per Form 990$15,117,159
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Capital Lease Equipment Payable$584,569
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
Yes
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, Part VI, Section A, line 2

“The following Board Members are CEOs/Executive Directors of clients: Marc Bellisario - Primary Health Solutions (previously known as Butler County Community Health Center), Kim Patton - HealthSource of Ohio, Robin Winslow - Sebasticook Family Health Centers, Mary Ann Pettibon - Community Action Agency of Columbiana County, Greg Stone - Peach Tree Healthcare, Mary Maragos - Will County Health Dept. and Community Health Center, Willie White - David Raines Community Health Center.”

Form 990, Part VI, Section A, line 6

“Under the revised Code of Regulations OSIS has members and associate members. Changes to the code of regulations in August 2012 combined the 2 classes of membership.”

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

“OSIS is designated by the Federal Bureau of Primary Health Care (BPHC) as a Health Center Controlled Network (HCCN), which provides services to Federally Qualified Health Centers (FQHCs). Under BPHC regulations at least 51% of the Board of HCCNs must be controlled by FQHCs. Four of OSIS's Board members are elected by its members as defined in the Code of Regulations. One Board member is elected by the associate members as defined in the Code of Regulations. OSIS's Code of Regulations require both members and associate members to be FQHCs. The board is limited by OSIS's Code of Regulations to seven board members.”

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

“The 990 was reviewed by the CEO for accuracy and was provided to the board prior to the filing of the return.”

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

“All directors and officers review the conflict of interest policy annually at a board meeting to ensure that the conflict of interest policy is not violated. They also are required to sign a conflict of interest statement and report any potential conflicts.”

Form 990, Part VI, Section B, line 15

“The board reviews and approves the CEO's salary on an annual basis. This review is documented in the Board minutes. As part of this review the Board has access to various salary surveys.”

Form 990, Part VI, Section C, line 19

“The governing documents of the organization are available on the Ohio Secretary of State's website. The financial statements are available within the annual report which is available upon request. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Ohio Shared Information Services
EIN
31-1762094
Phone
5136775600
Address
8790 Governors Hill Drive No 202, Cincinnati, OH 45249-1307

Signing Officer

Name
Jeff Lowrance
Title
CEO
Phone
5136775600
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Lowrance
Formed
2000
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
79
Volunteers
0

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“OSIS is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of the Ohio law. However, they are subject to federal income tax on any unrelated business income tax. OSIS IRS Form 990 is subject to review and examination by federal and state authorities. OSIS believes it has appropriate support for any tax positions taken and, therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 679 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/Form990PartVIISectionAGrp/PersonNm3Greg Stone
IRS990/Form990PartVIISectionAGrp/PersonNm4Willie White
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Ann Pettibon
IRS990/Form990PartVIISectionAGrp/PersonNm6Kim Patton
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeffery Lowrance
IRS990/Form990PartVIISectionAGrp/PersonNm8Thomas Shannon
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Schramm
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Heaton
IRS990/Form990PartVIISectionAGrp/PersonNm11Francis Caparas
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrew Kmett
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IRS990/Form990PartVIISectionAGrp/PersonNm14Joseph Dato
IRS990/Form990PartVIISectionAGrp/PersonNm15Rob Frilling
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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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer - Left Oct 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Chairman of the Board - Left Jul 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP of Customer Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of EHR Development
IRS990/Form990PartVIISectionAGrp/TitleTxt12Applications Engineering Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Sr Director of NG Services
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of DBA
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Infrastructure
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IRS990/FormationYr02000
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015571810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt077
IRS990/InformationTechnologyGrp/ProgramServicesAmt034680
IRS990/InformationTechnologyGrp/TotalAmt034757
IRS990/InsuranceGrp/ManagementAndGeneralAmt053002
IRS990/InsuranceGrp/TotalAmt053002
IRS990/InterestGrp/ManagementAndGeneralAmt0250
IRS990/InterestGrp/ProgramServicesAmt025911
IRS990/InterestGrp/TotalAmt026161
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0299809
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0388869
IRS990/InvestmentIncomeGrp/ExclusionAmt02268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02268
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06823183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02377355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02063715
IRS990/LandBldgEquipCostOrOtherBssAmt08886898
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Ohio Shared Information Services (OSIS) is a Health Center Controlled Network (HCCN) providing high quality, cost effective EHR and technical support to Federally Qualified Health Centers (FQHCs), with solution implementation, technology hosting, training, reporting, and assistance in achieving Meaningful Use.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01449652
IRS990/NetAssetsOrFundBalancesEOYAmt01904303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0238583
IRS990/OccupancyGrp/ProgramServicesAmt010267
IRS990/OccupancyGrp/TotalAmt0248850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041429
IRS990/OfficeExpensesGrp/ProgramServicesAmt053018
IRS990/OfficeExpensesGrp/TotalAmt094447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013036
IRS990/OtherAssetsTotalGrp/EOYAmt013036
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0516464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0647579
IRS990/OtherExpensesGrp/Desc0Equipment and services
IRS990/OtherExpensesGrp/Desc1Software and equipment
IRS990/OtherExpensesGrp/Desc2Phone and Data Communic
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt392447
IRS990/OtherExpensesGrp/ProgramServicesAmt04394062
IRS990/OtherExpensesGrp/ProgramServicesAmt1488952
IRS990/OtherExpensesGrp/ProgramServicesAmt2229313
IRS990/OtherExpensesGrp/ProgramServicesAmt3-13085
IRS990/OtherExpensesGrp/TotalAmt04394062
IRS990/OtherExpensesGrp/TotalAmt1568566
IRS990/OtherExpensesGrp/TotalAmt2240303
IRS990/OtherExpensesGrp/TotalAmt379362
IRS990/OtherLiabilitiesGrp/BOYAmt0523197
IRS990/OtherLiabilitiesGrp/EOYAmt0584569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01031782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04443866
IRS990/OtherSalariesAndWagesGrp/TotalAmt05475648
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107438
IRS990/PayrollTaxesGrp/ProgramServicesAmt0357478
IRS990/PayrollTaxesGrp/TotalAmt0464916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133929
IRS990/PensionPlanContributionsGrp/TotalAmt0156897
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0719400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0638991
IRS990/PrincipalOfficerNm0Jeff Lowrance
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/Desc0User fees
IRS990/ProgramServiceRevenueGrp/Desc1Program equipment
IRS990/ProgramServiceRevenueGrp/Desc2Installation charge
IRS990/ProgramServiceRevenueGrp/Desc3Travel Reimbursements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013355829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11553289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2563675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013355829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11553289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2563675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0832
IRS990/PYOtherExpensesAmt07737918
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015093416
IRS990/PYRevenuesLessExpensesAmt0184896
IRS990/PYSalariesCompEmpBnftPaidAmt07460413
IRS990/PYTotalExpensesAmt015198331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015383227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0454651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015569542
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311321054
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1310884250
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2310822524
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3311694200
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4237241323
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Crossroad Health Center
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HealthSource of Ohio
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2The Healthcare Connection
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Primary Health Solutions
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4Winton Hills Medical & Health Center

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,942,241
Liabilities
$3,037,938
Net assets
$1,904,303
Revenue
$15,571,810
Expenses
$15,117,159
Net income
$454,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$8.04$3.17$33.1$33.7$0.62
2023Detailed filing. Detailed filing data is available for this year.$9.79$5.86$3.94$32.1$31.9$0.27
2022Detailed filing. Detailed filing data is available for this year.$10.7$7.07$3.67$28.2$28.8$0.57
2021Detailed filing. Detailed filing data is available for this year.$9.67$5.44$4.24$26.2$26.1$0.13
2020Detailed filing. Detailed filing data is available for this year.$8.51$4.40$4.11$23.6$21.7$1.90
2019Detailed filing. Detailed filing data is available for this year.$6.41$4.21$2.21$19.4$19.2$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.39$3.35$2.04$17.1$17.0$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.94$3.04$1.90$15.6$15.1$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.78$3.33$1.45$15.4$15.2$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.15$3.89$1.26$13.4$13.0$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.44$4.65$0.79$12.1$12.4$0.38
2013Detailed filing. Detailed filing data is available for this year.$5.95$4.79$1.16$10.8$11.8$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$4.28$2.17$6.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.72$2.07$5.08