Civic Intelligence

Huron County Medical Assistance Program

990 • Fiscal year 2014 • EIN 34-1420025

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 11, 2016

Organization Profile
180 Milan AveNorwalk, OH 44857

(419) 668-1652

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 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 / Assets55th percentile

Assets

Up

$33,067

Up $13,942 (+73%) from 2012

Net Assets

Up

$33,067

Up $13,942 (+73%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

$53,425

No earlier filing loaded for comparison.

Expenses

Down

$33,439

Down $25,980 (-44%) from 2012

Net Income

$19,986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0Assets 2010: $11,057Liabilities 2010: $0Net Assets 2010: $11,0572010Assets 2011: $12,669Liabilities 2011: $0Net Assets 2011: $12,6692011Assets 2012: $19,125Liabilities 2012: $0Net Assets 2012: $19,1252012Assets 2014: $33,067Liabilities 2014: $0Net Assets 2014: $33,0672014Assets 2015: $37,934Liabilities 2015: $0Net Assets 2015: $37,9342015Assets 2016: $45,231Liabilities 2016: $0Net Assets 2016: $45,2312016Assets 2017: $41,379Liabilities 2017: $0Net Assets 2017: $41,3792017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$33,067
Liabilities$0
Net Assets$33,067
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $59,1262010Expenses 2011: $63,7382011Expenses 2012: $59,4192012Revenue 2014: $53,425Expenses 2014: $33,439Net Income 2014: $19,9862014Revenue 2015: $79,750Expenses 2015: $74,883Net Income 2015: $4,8672015Revenue 2016: $50,250Expenses 2016: $42,953Net Income 2016: $7,2972016Revenue 2017: $31,150Expenses 2017: $35,002Net Income 2017: -$3,8522017Revenue 2018: $250Expenses 2018: $41,629Net Income 2018: -$41,3792018

Highlighted filing

2014

Revenue$53,425
Expenses$33,439
Net Income$19,986
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 11, 2016
Return Version
2014v6.0
Gross Receipts
$53,425
Mission and Program Overview

Mission

Financial assistance for medical care including prescription, medical equipment, specialty physician visits: counseling for future plans to obtain these services; and low cost health care for those with no source of payment and/or primary care physician.

Finanacial assistance for medical care including prescription, medical equipment, specialty physician visits: counseling for future plans to obtain these services: and low cost health care for those with no source of payment and/or primary care physician.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,081$33,067▲ $19,986
Total Assets$13,081$33,067▲ $19,986
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,081$33,067▲ $19,986
Total Net Assets Fund Balance$13,081$33,067▲ $19,986
Total Liabilities and Net Assets / Fund Balance$13,081$33,067▲ $19,986
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jill SchaferChair
Paula WiersVice-Chair
Cherie SpraggExecutive Director
Christina CherrySecretary
Kathy KilgroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,379
Other Expenses$60
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,704--$23,704
Grants to Domestic Orgs$9,675--$9,675
Fees for Services Accounting-$50-$50
Office Expenses-$10-$10
Total Functional Expenses$33,379$60$0$33,439
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Huron County General HealthNorwalk, OHGovMedical$9,675
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“The organization updated the by-laws and the voucher system that is used. There was a policy update to reflect how to use the vouchers and training requirements for people writing the vouchers.”

Members or stockholder classes and rights Part VI line 6

“All members are treated equally. The elected officers have separate responsibilities that are understood at the time the office is taken. There are no classes.”

Member election for additional members Part VI line 7A

“Members are added by nominations by other members at monthly meetings.”

Form 990 governing body review Part VI line 11

“The Form 990 was presented to the treasurer and executive director who in turn reviewed it with the governing body at their next meeting after completion.”

Conflict of interest policy compliance Part VI line 12C

“The governing board has accepted a written privacy and confidentiality conflict of interest form which members are asked to sign.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Huron County Medical Assistance Program
EIN
34-1420025
Address
180 Milan Ave, Norwalk, OH 44857

Signing Officer

Name
Cherie Spragg
Title
Executive Direc
Phone
4196681652
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Ellis-Rinner CPA Ltd
Address
P O Box 150 58 East Main St Ste B, Norwalk, OH 44857
Preparer
Bonita A Barna EA
Phone
4196601890
Supplemental Narrative

Additional Explanations

Amended return infomation

“The box on Sch A, Part II, line 18, showing private foundation was checked on original return in error. The information on line 5 should reflect zero in 2014 rather than $263,791. These contributions were all from government or public organizations. The percentage on line 14 should be 100% public support.Box 16a should be checked to reflect greater than 33 1/3 % of public support.”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The box on Sch A, Part II, line 18, showing private foundation was checked on original return in error. The information on line 5 should reflect zero in 2014 rather than $263,791. These contributions were all from government or public organizations. The percentage on line 14 should be 100% public support.Box 16a should be checked to reflect greater than 33 1/3 % of public support.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization updated the by-laws and the voucher system that is used. There was a policy update to reflect how to use the vouchers and training requirements for people writing the vouchers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members are treated equally. The elected officers have separate responsibilities that are understood at the time the office is taken. There are no classes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members are added by nominations by other members at monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 was presented to the treasurer and executive director who in turn reviewed it with the governing body at their next meeting after completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing board has accepted a written privacy and confidentiality conflict of interest form which members are asked to sign.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Cherie Spragg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04196681652
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Huron County Medical Assistance Program
ReturnHeader/Filer/BusinessNameControlTxt0HURO
ReturnHeader/Filer/EIN0341420025
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 Milan Ave
ReturnHeader/Filer/USAddress/CityNm0Norwalk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810626555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellis-Rinner CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 150 58 East Main St Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norwalk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044857
ReturnHeader/PreparerPersonGrp/PhoneNum04196601890
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonita A Barna EA
ReturnHeader/ReturnTs02016-07-11T10:32:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,067
Liabilities
$0
Net assets
$33,067
Revenue
$53,425
Expenses
$33,439
Net income
$19,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.25$41.6$41.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$0.00$41.4$31.2$35.0$3.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$0.00$45.2$50.3$43.0$7.30
2015Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$79.8$74.9$4.87
2014Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$53.4$33.4$20.0
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$59.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$63.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$59.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits