Civic Intelligence

Huron County Medical Assistance Program

990 • Fiscal year 2018 • EIN 34-1420025

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2019

272 Benedict AveNorwalk, OH 44857

(419) 577-0024

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-16552%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $41,379 (-100%) from 2017

Net Assets

Down

$0

Down $41,379 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$250

Down $30,900 (-99%) from 2017

Expenses

Up

$41,629

Up $6,627 (+19%) from 2017

Net Income

Down

-$41,379

Down $37,527 (-974%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2018

Revenue$250
Expenses$41,629
Net Income-$41,379
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Gross Receipts
$250
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,379--
Total Assets$41,379$0▼ $41,379
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,379--
Total Net Assets Fund Balance$41,379$0▼ $41,379
Total Liabilities and Net Assets / Fund Balance$41,379$0▼ $41,379
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jill SchaferChair
Jennifer SandersVice-Chair
Cherie SpraggExecutive Director
Christina CherrySecretary
Kathy KillgroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-41,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,395
Other Expenses$234
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,395--$41,395
Fees for Services Accounting-$150-$150
Office Expenses-$84-$84
Total Functional Expenses$41,395$234$0$41,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fisher Titus FoundationNorwalk, OHNon ProfitPresciption Assistance Program$12,617
Huron County General HealthNorwalk, OHGovMedical Assistance$11,500
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 voted to disband the organization effective December 31, 2018.

Members or stockholder classes and rights Part VI line 6

All membeers 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 for approval.

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
272 Benedict Ave, Norwalk, OH 44857
Doing Business As
co Fisher Titus Medical Center

Signing Officer

Name
Cherie Spragg
Title
Executive Direc
Phone
4195770024
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bonnie Barna EA LLC
Address
52 E Elm St, Norwalk, OH 44857
Preparer
Bonita A Barna EA
Phone
4197065012
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

Financial assistance was ended to the Huron County General Health District after 01/31/18 and clinic visits for low income families ceased at the end of 2017.

Raw XML Appendix337 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Financial 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.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Cherie Spragg
IRS990/BooksInCareOfDetail/PhoneNum04195770024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0272 Benedict Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norwalk
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044857
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041379
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250
IRS990/CYGrantsAndSimilarPaidAmt041395
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0234
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-41379
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt041629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Through emergency medical care, 173 people were assisted financially with money towards prescriptions, medical equipment and medical expenses.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0co Fisher Titus Medical Center
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017278
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesAccountingGrp/TotalAmt0150
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Cherie Spragg
IRS990/Form990PartVIISectionAGrp/PersonNm1Jill Schafer
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Killgrove
IRS990/Form990PartVIISectionAGrp/PersonNm4Christina Cherry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041395
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041395
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Financial 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041379
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084
IRS990/OfficeExpensesGrp/TotalAmt084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Remaining funds were transferred to Fisher Titus Foundation to assist with their Presciption Assistance Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012617
IRS990/ProgSrvcAccomActy3Grp/Desc0Financial assistance was given to the Huron County General Health District for their family health clinic for low income families. This program ended at the end of 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034802
IRS990/PYOtherExpensesAmt0200
IRS990/PYRevenuesLessExpensesAmt0-3852
IRS990/PYTotalExpensesAmt035002
IRS990/PYTotalRevenueAmt031150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0214825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214825
IRS990ScheduleA/TotalSupportAmt0214825
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011500
IRS990ScheduleI/RecipientTable/CashGrantAmt112617
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Gov
IRS990ScheduleI/RecipientTable/IRCSectionDesc1Non Profit
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Medical Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Presciption Assistance Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Huron County General Health
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Fisher Titus Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0346400672
IRS990ScheduleI/RecipientTable/RecipientEIN1341476937
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0180 Milan Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1272 Benedict Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Norwalk
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Norwalk
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044857
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144857
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Cash
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Dissolution of Organization
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization voted to disband the organization effective December 31, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All membeers 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 for approval.
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/ExplanationTxt6Financial assistance was ended to the Huron County General Health District after 01/31/18 and clinic visits for low income families ceased at the end of 2017.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Cessation of or significant change to any program service Part III line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt041379
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt041379
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041395
IRS990/TotalFunctionalExpensesGrp/TotalAmt041629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041395
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041379
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cherie Spragg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04195770024
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Huron County Medical Assistance Program
ReturnHeader/Filer/BusinessNameControlTxt0HURO
ReturnHeader/Filer/EIN0341420025
ReturnHeader/Filer/USAddress/AddressLine1Txt0272 Benedict Ave
ReturnHeader/Filer/USAddress/CityNm0Norwalk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044857
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C12508A5E57AFB98D2A914819FF462C838A109E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C12508A5E57AFB98D2A914819FF462C838A109E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId034629920190494vrd0da
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.54.48.32
ReturnHeader/FilingSecurityInformation/IPDt02019-02-18
ReturnHeader/FilingSecurityInformation/IPTm019:37:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812659364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bonnie Barna EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 E Elm St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norwalk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044857
ReturnHeader/PreparerPersonGrp/PhoneNum04197065012
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonita A Barna EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-18T19:36:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings