Civic Intelligence

Black River Education and Wellness Foundation

990 • Fiscal year 2019 • EIN 34-1492735

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.EMH-HEALTHCARE.ORG/FOUNDATION
PO Box 142Avon, OH 44011-0142

(216) 970-6373

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,334,418

Up $559,699 (+15%) from 2018

Net Assets

Up

$4,334,418

Up $559,699 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Down

$185,864

Down $64,946 (-26%) from 2018

Expenses

Down

$51,203

Down $53,665 (-51%) from 2018

Net Income

Down

$134,661

Down $11,281 (-7.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $922,138Liabilities 2010: $6,376Net Assets 2010: $915,7622010Assets 2011: $940,418Liabilities 2011: $17,752Net Assets 2011: $922,6662011Assets 2012: $989,594Liabilities 2012: $5,449Net Assets 2012: $984,1452012Assets 2013: $16,139,283Liabilities 2013: $10,676Net Assets 2013: $16,128,6072013Assets 2015: $3,928,967Liabilities 2015: $201,159Net Assets 2015: $3,727,8082015Assets 2017: $4,130,298Liabilities 2017: $70,629Net Assets 2017: $4,059,6692017Assets 2018: $3,774,719Liabilities 2018: $0Net Assets 2018: $3,774,7192018Assets 2019: $4,334,418Liabilities 2019: $0Net Assets 2019: $4,334,4182019Assets 2020: $4,654,519Liabilities 2020: $0Net Assets 2020: $4,654,5192020Assets 2021: $4,940,382Liabilities 2021: $0Net Assets 2021: $4,940,3822021Assets 2022: $4,355,022Liabilities 2022: $0Net Assets 2022: $4,355,0222022Assets 2023: $4,793,830Liabilities 2023: $0Net Assets 2023: $4,793,8302023Assets 2024: $5,086,718Liabilities 2024: $0Net Assets 2024: $5,086,7182024

Highlighted filing

2019

Assets$4,334,418
Liabilities$0
Net Assets$4,334,418
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $93,6502010Expenses 2011: $55,4632011Expenses 2012: $5,5102012Revenue 2013: $15,141,968Expenses 2013: $5,700Net Income 2013: $15,136,2682013Revenue 2015: $103,781Expenses 2015: $172,329Net Income 2015: -$68,5482015Revenue 2017: $117,416Expenses 2017: $170,508Net Income 2017: -$53,0922017Revenue 2018: $250,810Expenses 2018: $104,868Net Income 2018: $145,9422018Revenue 2019: $185,864Expenses 2019: $51,203Net Income 2019: $134,6612019Revenue 2020: $183,259Expenses 2020: $140,082Net Income 2020: $43,1772020Revenue 2021: $337,774Expenses 2021: $86,667Net Income 2021: $251,1072021Revenue 2022: $223,178Expenses 2022: $157,575Net Income 2022: $65,6032022Revenue 2023: $245,833Expenses 2023: $153,669Net Income 2023: $92,1642023Revenue 2024: $374,310Expenses 2024: $220,237Net Income 2024: $154,0732024

Highlighted filing

2019

Revenue$185,864
Expenses$51,203
Net Income$134,661
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$199,625
Mission and Program Overview

Mission

Fundraising arm of the emh regional healthcare system.

To assist the community and to improve the lives of all community participants through grants related to health care and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,474,471$4,035,507▲ $561,036
Land, Buildings, and Equipment, Net$283,087$272,563▼ $10,524
Cash and Non-Interest-Bearing Accounts$17,161$26,348▲ $9,187
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,774,719$4,334,418▲ $559,699
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,774,719$4,334,418▲ $559,699
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,774,719$4,334,418▲ $559,699
Total Liabilities and Net Assets / Fund Balance$3,774,719$4,334,418▲ $559,699

Asset Categories

AssetBook ValueDepreciationBasis
Land$530,148-$530,148
Buildings$-257,585$257,585$0
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jeffrey a BrauschPresident
Chris MeadVice President
Donald S SheldonDirector
Joan M MasonDirector
Francis X GardnerSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,600
Program Service Revenue
$0
Investment Income
$156,235
Other Revenue
$8,029
All Other Contributions
$21,600
Change in Net Assets
$134,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$12,000$12,000$0$24,000
Occupancy$4,800$4,800$0$9,600
Fees for Service Investment Mgmnt Fees$0$7,248$0$7,248
Office Expenses$0$5,973$0$5,973
Fees for Services Accounting$0$3,122$0$3,122
Fees for Services Other$0$1,260$0$1,260
Total Functional Expenses$16,800$34,403$0$51,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Part VI, Section A, Line 8B

“The organization records minutes of all meetings of the borad and circulates them for review by the entire board and approval at the subsequent meeting”

Part VI, Section B, Line 11B

“The form 990 is reviewed by the president before filing and made avaailable to the entire board upon filing”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Black River Education and Wellness Foundation
EIN
34-1492735
In Care Of
% JEFFREY A BRAUSCH
Phone
2169706373
Address
PO BOX 142, AVON, OH 44011-0142

Signing Officer

Name
Francis X Gardner
Title
Secretary Treasurer
Phone
2169706373
Signed
2020-11-11
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05973
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JEFFREY A BRAUSCH
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt0152553
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044868
IRS990/PYOtherRevenueAmt03672
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0145942
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0104868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250810
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt08029
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVES MORE THAN 10% OF ITS SUPPORT IN DIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC; THE ORGANIZATION HAS A GOVERNING BODY WHICH INCLUDES SUBJECT MATTER EXPERTS IN HEALTH, EDUCATION, FINANCE AND LAW; THE ORGANIZATION'S SERVICES ARE BROADLY AVAILABLE TO THE CITIZENS OF LORAIN COUNTY AND THE GENERAL PUBLIC ACTIVELY PARTICIPATES IN THE PROGRAMS THE ORGANIZATION SUPPORTS AND FUNDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0702788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.163
IRS990ScheduleA/PublicSupportPY170Pct00.3245
IRS990ScheduleA/PublicSupportTotal170Amt0136875
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136875
IRS990ScheduleA/TotalSupportAmt0839663
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-257585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257585
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0530148
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0530148
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272563
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,334,418
Liabilities
$0
Net assets
$4,334,418
Revenue
$185,864
Expenses
$51,203
Net income
$134,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.37$0.22$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.25$0.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.22$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.34$0.09$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.18$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.19$0.05$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.25$0.10$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.07$4.06$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.20$3.73$0.10$0.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$16.1$0.01$16.1$15.1$0.01$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.92$0.09