Civic Intelligence

Sheltering Arms Hospital Foundation

EIN 31-4446959 • 501(c)3 • Columbus, OH

View Organization Page

Profile

To improve the health of those we serve.

3430 OhioHealth ParkwayColumbus, OH 43202

www.obleness.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.44x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$2,788,227

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

38th percentile

2.9%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Using 2014 Form 990 data because the latest 2022 filing does not report standard financial totals.

Assets

Up

$82,662,814

Up $2,318,708 (+2.9%) from 2013

Liabilities

Down

$38,704,925

Down $4,477,902 (-10%) from 2013

Net Assets

Up

$43,957,889

Up $6,796,610 (+18%) from 2013

Operations
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

$87,901,926

No earlier filing loaded for comparison.

Expenses

Up

$89,070,315

Up $608,957 (+0.7%) from 2013

Net Income

-$1,168,389

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $69,420,064Liabilities 2010: $42,951,005Net Assets 2010: $26,469,0592010Assets 2011: $74,721,530Liabilities 2011: $44,149,330Net Assets 2011: $30,572,2002011Assets 2012: $74,008,787Liabilities 2012: $41,235,556Net Assets 2012: $32,773,2312012Assets 2013: $80,344,106Liabilities 2013: $43,182,827Net Assets 2013: $37,161,2792013Assets 2014: $82,662,814Liabilities 2014: $38,704,925Net Assets 2014: $43,957,8892014

Latest loaded filing

2014

Assets$82,662,814
Liabilities$38,704,925
Net Assets$43,957,889
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $71,043,2872010Expenses 2011: $68,759,5692011Expenses 2012: $80,056,7222012Expenses 2013: $88,461,3582013Revenue 2014: $87,901,926Expenses 2014: $89,070,315Net Income 2014: -$1,168,3892014

Latest loaded filing

2014

Revenue$87,901,926
Expenses$89,070,315
Net Income-$1,168,389
Open 2014 Filing

Filings

Most recent year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2014Detailed filing. Detailed filing data is available for this year.$82.7$38.7$44.0$87.9$89.1$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.3$43.2$37.2$88.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.0$41.2$32.8$80.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.7$44.1$30.6$68.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.4$43.0$26.5$71.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

To improve the health of those we serve.

Filing and Contact Details

Filer

Filer Name
Sheltering Arms Hospital Foundation
EIN
31-4446959
Phone
7405929464
Address
3430 OhioHealth Parkway, Columbus, OH 43202

Signing Officer

Name
Michael W Louge
Title
VP Finance
Phone
6145669814
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax LLP
Address
111 Monument Circle Suite 4200, Indianapolis, IN 46204-5108
Preparer
Shawna M Jansons
Phone
3174648600
Raw XML Appendix63 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
IRS990T/AddressChangeInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt04866662
IRS990T/BooksInCareOfDetail/PersonNm0OhioHealth Corporate Finance Dept
IRS990T/BooksInCareOfDetail/PhoneNum06145444161
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03430 OhioHealth Parkway 3rd Floor
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd043202
IRS990T/BookValueAssetsEOYAmt061305012
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/GroupExemptionNum03858
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0314394942
IRS990T/ParentCorporationName/BusinessNameLine1Txt0OhioHealth Corporatio
IRS990T/PrntCorporationNameControlTxt0OHIO
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL W LOUGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum06145669814
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sheltering Arms Hospital Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0314446959
ReturnHeader/Filer/PhoneNum07405929464
ReturnHeader/Filer/USAddress/AddressLine1Txt03430 OhioHealth Parkway
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deloitte Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Monument Circle Suite 4200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462045108
ReturnHeader/PreparerPersonGrp/PhoneNum03174648600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawna M Jansons
ReturnHeader/ReturnTs02023-05-12T15:05:34-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOUGE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $50M-$100M nonprofits