Civic Intelligence

Huron County Medical Assistance Program

990 • Fiscal year 2015 • EIN 34-1420025

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,934

Up $4,867 (+15%) from 2014

Net Assets

Up

$37,934

Up $4,867 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$79,750

Up $26,325 (+49%) from 2014

Expenses

Up

$74,883

Up $41,444 (+124%) from 2014

Net Income

Down

$4,867

Down $15,119 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$37,934
Liabilities$0
Net Assets$37,934
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

2015

Revenue$79,750
Expenses$74,883
Net Income$4,867
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$79,750
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$33,067$37,934▲ $4,867
Total Assets$33,067$37,934▲ $4,867
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,067$37,934▲ $4,867
Total Net Assets Fund Balance$33,067$37,934▲ $4,867
Total Liabilities and Net Assets / Fund Balance$33,067$37,934▲ $4,867
Compensation and Service Providers
Top Officer Pay75th 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
$79,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,758
Other Expenses$125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,540--$58,540
Grants to Domestic Individuals$16,218--$16,218
Fees for Services Other-$75-$75
Fees for Services Accounting-$50-$50
Total Functional Expenses$74,758$125$0$74,883
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Huron County General HealthNorwalk, OHGovMedical$58,540
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
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
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
2016-04-15
Discuss with paid preparer
Yes

Organization Details

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

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
Raw XML Appendix322 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 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/ExplanationTxt1All 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/ExplanationTxt2Members are added by nominations by other members at monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4The governing board has accepted a written privacy and confidentiality conflict of interest form which members are asked to sign.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing 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/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/PreparationDt02016-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonita A Barna EA
ReturnHeader/ReturnTs02016-03-31T17:32:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,934
Liabilities
$0
Net assets
$37,934
Revenue
$79,750
Expenses
$74,883
Net income
$4,867
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. 2015 filings • 501(c)3 • <$500k nonprofits