Civic Intelligence

Lower Lights Christian Health Center Inc.

990 • Fiscal year 2016 • EIN 31-1810355

Mar 01, 2015 to Feb 29, 2016 • Filed on Jan 10, 2017

Organization Profilewww.llchc.org

View Organization Page

Refreshing map…

1160 West Broad StreetColumbus, OH 43222

(614) 274-1455

Siviq Scores

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

Liabilities / Assets

64th percentile

0.33x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$169,558

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,607,655

Up $953,213 (+20%) from 2015

Net Assets

Up

$3,750,756

Up $1,098,376 (+41%) from 2015

Liabilities

Down

$1,856,899

Down $145,163 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$8,109,335

Up $1,834,700 (+29%) from 2015

Expenses

Up

$7,010,959

Up $1,511,836 (+27%) from 2015

Net Income

Up

$1,098,376

Up $322,864 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $1,507,261Liabilities 2012: $218,223Net Assets 2012: $1,289,0382012Assets 2014: $3,825,512Liabilities 2014: $1,948,644Net Assets 2014: $1,876,8682014Assets 2015: $4,654,442Liabilities 2015: $2,002,062Net Assets 2015: $2,652,3802015Assets 2016: $5,607,655Liabilities 2016: $1,856,899Net Assets 2016: $3,750,7562016Assets 2017: $7,130,400Liabilities 2017: $1,781,104Net Assets 2017: $5,349,2962017Assets 2018: $8,071,171Liabilities 2018: $2,700,906Net Assets 2018: $5,370,2652018Assets 2019: $7,610,701Liabilities 2019: $2,755,005Net Assets 2019: $4,855,6962019Assets 2020: $7,908,016Liabilities 2020: $2,957,677Net Assets 2020: $4,950,3392020Assets 2021: $10,596,859Liabilities 2021: $3,000,774Net Assets 2021: $7,596,0852021Assets 2022: $12,538,833Liabilities 2022: $2,825,940Net Assets 2022: $9,712,8932022Assets 2025: $16,362,405Liabilities 2025: $4,644,116Net Assets 2025: $11,718,2892025

Highlighted filing

2016

Assets$5,607,655
Liabilities$1,856,899
Net Assets$3,750,756
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $2,711,2932012Revenue 2014: $4,539,581Expenses 2014: $4,094,851Net Income 2014: $444,7302014Revenue 2015: $6,274,635Expenses 2015: $5,499,123Net Income 2015: $775,5122015Revenue 2016: $8,109,335Expenses 2016: $7,010,959Net Income 2016: $1,098,3762016Revenue 2017: $11,088,843Expenses 2017: $9,490,303Net Income 2017: $1,598,5402017Revenue 2018: $11,409,789Expenses 2018: $11,373,431Net Income 2018: $36,3582018Revenue 2019: $11,369,879Expenses 2019: $11,884,448Net Income 2019: -$514,5692019Revenue 2020: $11,771,945Expenses 2020: $11,677,302Net Income 2020: $94,6432020Revenue 2021: $16,376,342Expenses 2021: $13,730,596Net Income 2021: $2,645,7462021Revenue 2022: $18,716,137Expenses 2022: $16,599,329Net Income 2022: $2,116,8082022Revenue 2025: $29,505,392Expenses 2025: $29,621,157Net Income 2025: -$115,7652025

Highlighted filing

2016

Revenue$8,109,335
Expenses$7,010,959
Net Income$1,098,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$8,112,674
Mission and Program Overview

Mission

Lower Lights Christian Health Center (LLCHC) ministers the love of Christ as a model full-service medical home, focused on whole-person wellness, available to all in Central Ohio who need it, regardless of ability to pay.

Healthcare for medically underserved

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,974,383$3,028,705▲ $54,322
Cash and Non-Interest-Bearing Accounts$634,181$1,461,577▲ $827,396
Accounts Receivable$941,763$999,239▲ $57,476
Savings and Temporary Cash Investments$51,945$86,112▲ $34,167
Prepaid Expenses and Deferred Charges$52,170$32,022▼ $20,148
Total Assets$4,654,442$5,607,655▲ $953,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,747,713$1,472,150▼ $275,563
Accounts Payable and Accrued Expenses$147,183$384,749▲ $237,566
Deferred Revenue$107,166$0▼ $107,166
Total Liabilities$2,002,062$1,856,899▼ $145,163
Net Assets / Fund Balance
Unrestricted Net Assets$2,519,047$3,750,756▲ $1,231,709
Temporarily Rstr Net Assets$133,333$0▼ $133,333
Total Net Assets Fund Balance$2,652,380$3,750,756▲ $1,098,376
Total Liabilities and Net Assets / Fund Balance$4,654,442$5,607,655▲ $953,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,710,933$369,155$3,080,088
Land$287,807-$287,807
Equipment$29,965$52,557$82,522
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay RerkoPhysicianFT$151,558$18,000$169,558
Jennifer HartmanphysicianFT$152,427$6,097$158,524
Dana Vallangeon MDCEOFT$145,350$8,721$154,071
Melanie FinkenbinderPhysicianFT$136,927$12,893$149,820
Lovely PhiliposeCMOFT$139,420$2,648$142,068
Katherine WestraPhysicianFT$122,736$2,455$125,191
Linda KintzPhysicianFT$112,612$11,261$123,873
Lisa SkidmoreCFOFT$86,250$4,313$90,563
Brenda FingerlowCOOFT$72,692$3,231$75,923
Melodie GeeCQOFT$66,316$3,316$69,632
Ann SchieleCSOFT$41,141-$41,141

Board Members and Trustees

NameTitle
Dan BallmerBoard President
Catherine BallardVice-President
Elizabeth Bitontedirector
Francine PatrickDirector
Gregory Gloecknerdirector
Gregory PhillipsDirector
Hanna BrownDirector
Jason Komadirector
Pauline EdwardsDirector
Rita MonroeDirector
Tara Campbelldirector
nancy mastersondirector
terry arnettdirector
KAREN COLONIA-RakocziSecretary
Randy BerryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brexton Construction LLCRenovation815 GRANDVIEW AVENUE STE 300, Columbus, OH 43215$143,814
Revenue and Support

Revenue Composition

Contributions and Grants
$3,747,391
Program Service Revenue
$4,248,985
Investment Income
$1,299
Other Revenue
$111,660
All Other Contributions
$366,275
Change in Net Assets
$1,098,376

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$213,465Donor Invoice - Zero
Total Noncash Contributions2$213,465-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,103,592
Revenue Not Reported on Financial Statements
$5,743
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,743
Total Revenue per Audited Statements
$8,103,592
Total Revenue per Form 990
$8,109,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,469,929
Other Expenses$1,531,673
Total Fundraising Expense$127,834
Professional Fundraising Fees$9,357
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,670,404$27,514$91,959$3,789,877
Current Officers, Directors, Trustees, and Key Employees-$832,307-$832,307
Other Employee Benefits$397,132$93,561$10,006$500,699
Fees for Services Other$376,803$101,195-$477,998
Payroll Taxes$275,261$64,849$6,936$347,046
Occupancy$186,471$60,914$1,243$248,628
Depreciation Depletion$77,730$31,469-$109,199
Office Expenses$28,065$79,876-$107,941
Interest$61,868$17,328$1,444$80,640
Insurance$28,983$26,442-$55,425
Fees for Services Legal-$45,724-$45,724
Other Expenses$33,493$10,863$905$45,261
All Other Expenses$6,250$28,487$5,708$40,445
Travel$27,929$11,362-$39,291
Fees for Services Accounting-$15,200-$15,200
Information Technology$10,966$2,583$276$13,825
Fees for Services Professional Fundraising--$9,357$9,357
Total Functional Expenses$5,382,910$1,500,215$127,834$7,010,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,010,959
Expenses per Audited Statements$7,005,216
Total Expenses per Audited Statements$7,005,216
Expenses Not Reported on Financial Statements$5,743
Other Expense Adjustments$5,743
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,513
Professional Fundraising Fees$9,357
Fundraising Direct Expenses$3,339

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k run$31,513$31,513$3,339$28,174
Total Events$31,513$31,513$3,339$28,174
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
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 B, line 11

“The 990 is prepared by a 3rd party accounting firm. The completed form 990 is emailed to, and reviewed by, members of the governing body prior to filing.”

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

“Enforcement of conflict of interest policy: completion of the conflict of interest statements by directors”

Form 990, Part VI, Section B, line 15

“Compensation process for top official: evaluation and approval by the board of directors”

Form 990, Part VI, Section C, line 18

“Governing documents disclosure explanation: governing documents are made available upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure explanation: conflict of interest statement is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lower Lights Christian
EIN
31-1810355
Phone
6142741455
Address
1160 WEST BROAD STREET, COLUMBUS, OH 43222

Signing Officer

Name
Dana Vallangeon
Title
CEO
Phone
6142741455
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Dana Vallangeon
Formed
2002
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
163
Volunteers
120

Preparer

Firm
REA & ASSOCIATES INC CPA'S
Address
5775 PERIMETER DRIVE - STE 200, DUBLIN, OH 43017-3224
Preparer
Mary Elizabeth Wright CPA
Phone
6148898725
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded. In general, the organization is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for the years before 2014 and prior.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses netted on financial statement 5,743.”

Part XII, Line 4B - Other Adjustments:

“Fundraising expenses netted on financial statement 5,743.”

Raw XML AppendixShowing 400 of 699 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0147183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0384749
IRS990/AccountsReceivableGrp/BOYAmt0941763
IRS990/AccountsReceivableGrp/EOYAmt0999239
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HEALTHCARE FOR MEDICALLY UNDERSERVED
IRS990/AllOtherContributionsAmt0366275
IRS990/AllOtherExpensesGrp/FundraisingAmt05708
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028487
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06250
IRS990/AllOtherExpensesGrp/TotalAmt040445
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0lisa skidmore CFO
IRS990/BooksInCareOfDetail/PhoneNum06142741455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01160 WEST BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043222
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0634181
IRS990/CashNonInterestBearingGrp/EOYAmt01461577
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0832307
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0832307
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0143814
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0815 GRANDVIEW AVENUE STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043215
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BREXTON CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Renovation
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03747391
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01299
IRS990/CYOtherExpensesAmt01531673
IRS990/CYOtherRevenueAmt0111660
IRS990/CYProgramServiceRevenueAmt04248985
IRS990/CYRevenuesLessExpensesAmt01098376
IRS990/CYSalariesCompEmpBnftPaidAmt05469929
IRS990/CYTotalExpensesAmt07010959
IRS990/CYTotalFundraisingExpenseAmt0127834
IRS990/CYTotalProfFndrsngExpnsAmt09357
IRS990/CYTotalRevenueAmt08109335
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0107166
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031469
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077730
IRS990/DepreciationDepletionGrp/TotalAmt0109199
IRS990/Desc0MAJOR ACCOMPLISHMENTS:GROWTH IN PROVIDER STAFF AND SUPPORT STAFF SIZEGROWTH IN PATIENTS SERVEDADDITION OF PATIENT CARE COORDINATOR AND SPECIAL POPULATION MANAGEMENTEXPANSION OF LAY HEALTH/COMMUNITY HEALTH WORKER PROGRAM, SHINE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0163
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05382910
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015200
IRS990/FeesForServicesAccountingGrp/TotalAmt015200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt045724
IRS990/FeesForServicesLegalGrp/TotalAmt045724
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0101195
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0376803
IRS990/FeesForServicesOtherGrp/TotalAmt0477998
IRS990/FeesForServicesProfFundraising/FundraisingAmt09357
IRS990/FeesForServicesProfFundraising/TotalAmt09357
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt192648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2418000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256097
IRS990/Form990PartVIISectionAGrp/PersonNm0Catherine Ballard
IRS990/Form990PartVIISectionAGrp/PersonNm1Francine Patrick
IRS990/Form990PartVIISectionAGrp/PersonNm2Gregory Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Ballmer
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN COLONIA-Rakoczi
IRS990/Form990PartVIISectionAGrp/PersonNm5nancy masterson
IRS990/Form990PartVIISectionAGrp/PersonNm6Pauline Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm7Elizabeth Bitonte
IRS990/Form990PartVIISectionAGrp/PersonNm8terry arnett
IRS990/Form990PartVIISectionAGrp/PersonNm9Rita Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm10Hanna Brown
IRS990/Form990PartVIISectionAGrp/PersonNm11Ann Schiele
IRS990/Form990PartVIISectionAGrp/PersonNm12Tara Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm13Gregory Gloeckner
IRS990/Form990PartVIISectionAGrp/PersonNm14Jason Koma
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENDA FINGERLOW
IRS990/Form990PartVIISectionAGrp/PersonNm16Dana Vallangeon MD
IRS990/Form990PartVIISectionAGrp/PersonNm17Lisa Skidmore
IRS990/Form990PartVIISectionAGrp/PersonNm18Randy Berry
IRS990/Form990PartVIISectionAGrp/PersonNm19Lovely Philipose
IRS990/Form990PartVIISectionAGrp/PersonNm20Melodie Gee
IRS990/Form990PartVIISectionAGrp/PersonNm21Linda Kintz
IRS990/Form990PartVIISectionAGrp/PersonNm22Melanie Finkenbinder
IRS990/Form990PartVIISectionAGrp/PersonNm23Katherine Westra
IRS990/Form990PartVIISectionAGrp/PersonNm24Lindsay Rerko
IRS990/Form990PartVIISectionAGrp/PersonNm25Jennifer Hartman
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/ReportableCompFromOrgAmt1141141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1572692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16145350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1786250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19139420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2066316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22136927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23122736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24151558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25152427
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14director
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CQO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt22Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt23Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt24Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt25physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03339
IRS990/FundraisingGrossIncomeAmt031513
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03381116
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08112674
IRS990/GrossRentsGrp/RealAmt023573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0276
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02583
IRS990/InformationTechnologyGrp/ProgramServicesAmt010966
IRS990/InformationTechnologyGrp/TotalAmt013825
IRS990/InsuranceGrp/ManagementAndGeneralAmt026442
IRS990/InsuranceGrp/ProgramServicesAmt028983
IRS990/InsuranceGrp/TotalAmt055425
IRS990/InterestGrp/FundraisingAmt01444
IRS990/InterestGrp/ManagementAndGeneralAmt017328
IRS990/InterestGrp/ProgramServicesAmt061868
IRS990/InterestGrp/TotalAmt080640
IRS990/InvestmentIncomeGrp/ExclusionAmt01299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01299
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0421712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02974383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03028705
IRS990/LandBldgEquipCostOrOtherBssAmt03450417
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEALTHCARE FOR MEDICALLY UNDERSERVED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01747713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01472150
IRS990/NetAssetsOrFundBalancesBOYAmt02652380
IRS990/NetAssetsOrFundBalancesEOYAmt03750756
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028174
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023573
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0213465
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01243
IRS990/OccupancyGrp/ManagementAndGeneralAmt060914
IRS990/OccupancyGrp/ProgramServicesAmt0186471
IRS990/OccupancyGrp/TotalAmt0248628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079876
IRS990/OfficeExpensesGrp/ProgramServicesAmt028065
IRS990/OfficeExpensesGrp/TotalAmt0107941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010006
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0397132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500699
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110863
IRS990/OtherExpensesGrp/ProgramServicesAmt0125940
IRS990/OtherExpensesGrp/ProgramServicesAmt117715
IRS990/OtherExpensesGrp/ProgramServicesAmt257900
IRS990/OtherExpensesGrp/ProgramServicesAmt333493
IRS990/OtherExpensesGrp/TotalAmt0125940
IRS990/OtherExpensesGrp/TotalAmt168256
IRS990/OtherExpensesGrp/TotalAmt257900
IRS990/OtherExpensesGrp/TotalAmt345261
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059913
IRS990/OtherRevenueTotalAmt059913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03670404
IRS990/OtherSalariesAndWagesGrp/TotalAmt03789877
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064849
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275261
IRS990/PayrollTaxesGrp/TotalAmt0347046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032022
IRS990/PrincipalOfficerNm0DR DANA VALLANGEON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2611420
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE AND MEDICAID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,607,655
Liabilities
$1,856,899
Net assets
$3,750,756
Revenue
$8,109,335
Expenses
$7,010,959
Net income
$1,098,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$4.64$11.7$29.5$29.6$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$2.83$9.71$18.7$16.6$2.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.00$7.60$16.4$13.7$2.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$2.96$4.95$11.8$11.7$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$2.76$4.86$11.4$11.9$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$2.70$5.37$11.4$11.4$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$1.78$5.35$11.1$9.49$1.60
2016Detailed filing. Detailed filing data is available for this year.$5.61$1.86$3.75$8.11$7.01$1.10
2015Detailed filing. Detailed filing data is available for this year.$4.65$2.00$2.65$6.27$5.50$0.78
2014Detailed filing. Detailed filing data is available for this year.$3.83$1.95$1.88$4.54$4.09$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.22$1.29$2.71