Civic Intelligence

Vna Care Plus

990 • Fiscal year 2013 • EIN 34-1622010

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

2500 East 22nd StreetSuite44115-3204

(216) 931-1300

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$280,754

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$1,129,235

Down $135,679 (-11%) from 2012

Net Assets

Up

$407,908

Up $53,770 (+15%) from 2012

Liabilities

Down

$721,327

Down $189,449 (-21%) from 2012

Revenue

$6,405,931

No earlier filing loaded for comparison.

Expenses

Down

$6,352,161

Down $427,763 (-6.3%) from 2012

Net Income

$53,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,210,919Liabilities 2010: $513,759Net Assets 2010: $697,1602010Assets 2011: $1,127,949Liabilities 2011: $639,972Net Assets 2011: $487,9772011Assets 2012: $1,264,914Liabilities 2012: $910,776Net Assets 2012: $354,1382012Assets 2013: $1,129,235Liabilities 2013: $721,327Net Assets 2013: $407,9082013Assets 2014: $938,836Liabilities 2014: $1,408,861Net Assets 2014: -$470,0252014Assets 2015: $1,090,270Liabilities 2015: $2,280,233Net Assets 2015: -$1,189,9632015Assets 2016: $670,356Liabilities 2016: $1,839,136Net Assets 2016: -$1,168,7802016Assets 2017: $1,013,192Liabilities 2017: $1,845,247Net Assets 2017: -$832,0552017Assets 2018: $1,867,659Liabilities 2018: $2,881,581Net Assets 2018: -$1,013,9222018Assets 2019: $2,807,537Liabilities 2019: $3,706,021Net Assets 2019: -$898,4842019Assets 2020: $4,715,058Liabilities 2020: $4,933,864Net Assets 2020: -$218,8062020Assets 2021: $426,167Liabilities 2021: $114,316Net Assets 2021: $311,8512021Assets 2022: $631,237Liabilities 2022: $408,293Net Assets 2022: $222,9442022Assets 2023: $693,077Liabilities 2023: $473,603Net Assets 2023: $219,4742023Assets 2024: $884,160Liabilities 2024: $746,156Net Assets 2024: $138,0042024

Highlighted filing

2013

Assets$1,129,235
Liabilities$721,327
Net Assets$407,908

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,739,2412010Expenses 2011: $7,106,2302011Expenses 2012: $6,779,9242012Revenue 2013: $6,405,931Expenses 2013: $6,352,161Net Income 2013: $53,7702013Revenue 2014: $5,272,323Expenses 2014: $6,150,256Net Income 2014: -$877,9332014Revenue 2015: $4,856,982Expenses 2015: $5,576,920Net Income 2015: -$719,9382015Revenue 2016: $4,716,616Expenses 2016: $4,695,433Net Income 2016: $21,1832016Revenue 2017: $3,940,070Expenses 2017: $3,603,345Net Income 2017: $336,7252017Revenue 2018: $3,169,511Expenses 2018: $3,351,378Net Income 2018: -$181,8672018Revenue 2019: $3,426,121Expenses 2019: $3,310,683Net Income 2019: $115,4382019Revenue 2020: $2,970,372Expenses 2020: $2,290,694Net Income 2020: $679,6782020Revenue 2021: $1,927,576Expenses 2021: $2,185,629Net Income 2021: -$258,0532021Revenue 2022: $1,365,871Expenses 2022: $1,188,490Net Income 2022: $177,3812022Revenue 2023: $443,697Expenses 2023: $447,167Net Income 2023: -$3,4702023Revenue 2024: $312,524Expenses 2024: $393,994Net Income 2024: -$81,4702024

Highlighted filing

2013

Revenue$6,405,931
Expenses$6,352,161
Net Income$53,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$6,405,931
Mission and Program Overview

Mission

To provide compassionate, innovative, and effective community-based care that promotes health, independence and dignity to those we serve in northeast and central ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,221,015$1,055,245▼ $165,770
Savings and Temporary Cash Investments$26,859$58,261▲ $31,402
Prepaid Expenses and Deferred Charges$10,654$12,860▲ $2,206
Land, Buildings, and Equipment, Net$6,386$2,869▼ $3,517
Cash and Non-Interest-Bearing Accounts$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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,264,914$1,129,235▼ $135,679
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$561,707$661,495▲ $99,788
Other Liabilities$349,042$59,446▼ $289,596
Deferred Revenue$27$386▲ $359
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$910,776$721,327▼ $189,449
Net Assets / Fund Balance
Unrestricted Net Assets$354,138$407,908▲ $53,770
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$354,138$407,908▲ $53,770
Total Liabilities and Net Assets / Fund Balance$1,264,914$1,129,235▼ $135,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,869$251,032$253,901
Leasehold Improvements-$10,405$10,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
JoAnn Z GlickBoard ChairPT$213,041$213,041
Alan F Dowling PhDBoard Trustee-$164,245$164,245
Janis E LyonsBoard Vice Chair-$139,046$139,046
Charles L Emerman MDBoard Trustee-$126,699$126,699
Daniel A FedeliBoard Secretary-$126,237$126,237
Tom SeayBoard Trustee-$125,057$125,057

Board Members and Trustees

NameTitle
Claire M ZangerleBOARD AT LARGE (President/CEO)
Frank A LaMannaBoard Treasurer
Barbara WalkerBoard Trustee
Elizabeth MadiganBoard Trustee
Ellen P CollierBoard Trustee
Ernest ManuelBoard Trustee
Kevin YatesBoard Trustee
Mary R GygliBoard Trustee
Patrick Runnels MDBoard Trustee
Rev Joseph H CallahanBoard Trustee
Robert SolichBoard Trustee
Rufus HeardBoard Trustee
Cynthia KatzanHospice Med Director
Catherine CihaChief Develop Officer
Mario M DaneseChief Financial Officer
Susan PaschkeChief Quality Officer
Teresa WimmsCIO
Helen VafaieMental Health Md
Revenue and Support

Revenue Composition

Contributions and Grants
$450
Program Service Revenue
$6,376,077
Investment Income
$46
Other Revenue
$29,358
All Other Contributions
$450
Change in Net Assets
$53,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,880,307
Other Expenses$1,471,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,781,052$274,428$0$4,055,480
Fees for Services Management$1,016,836$76,536-$1,093,372
Payroll Taxes$402,555$30,300-$432,855
Other Employee Benefits$364,534$27,438-$391,972
Office Expenses$42,924$5,305-$48,229
Fees for Services Accounting$31,706$3,919-$35,625
Travel$31,347$3,374-$34,721
Occupancy$29,116$3,599-$32,715
Depreciation Depletion$27,287$3,373-$30,660
Advertising$23,449--$23,449
Fees for Services Other$9,525--$9,525
Conferences and Meetings$7,065$873-$7,938
Other Expenses$5,301$620-$5,921
Total Functional Expenses$5,907,317$444,844$0$6,352,161
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$59,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 - Members of the Organization:

The organization has one member. The Visiting Nurse Association Healthcare Partners of Ohio is the sole owner/member. This organization's board reports in a professional/advisory role to the Visiting Nurse Association Healthcare Partners of Ohio's governance board.

Form 990, Part VI, line 11B - Form 990 Review:

The board has delegated authority to review form 990 to the finance committee. The full 990 is reviewed with management and the finance committee. The full 990 is sent to the board prior to filing.

Form 990,Part VI,Line 12C - Monitoring and Enforcement of Conflict Policy:

Annual completion of the conflict of interest forms for officers and directors provides regular review of potential conflicts which may arise.

Form 990, Part VI, Line 15 - Compensation Review and Approval:

The chief human resource officer conducts a market compensation study to establish salary ranges for all agency employees. Findings are reviewed with top management to determine if compensation structures need revision. If revisions are needed, they are presented for approval to the human resource committee of the board for approval. If approved, the salry structure is modified to keep the organization competitive in the economic market. The last salary review was in 2010.

Form 990, Part VI, Line 19 - Availability of Documents:

Certain agencies receive the audited financial statements as required by their business relationship with the organization. All others are able to obtain the audited financial statements via written request. The governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

EIN
34-1622010
In Care Of
% CLAIRE M ZANGERLE
Phone
2169311300

Signing Officer

Name
Claire Zangerle
Title
President/CEO
Phone
2169311300
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire M Zangerle
Formed
1989
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
17
Employees
352
Volunteers
0

Preparer

Preparer
Christopher B Anderson
Phone
2169311300
Raw XML AppendixShowing 400 of 721 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/AccountsPayableAccrExpnssGrp/BOYAmt0561707
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0661495
IRS990/AccountsReceivableGrp/BOYAmt01221015
IRS990/AccountsReceivableGrp/EOYAmt01055245
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPASSIONATE, INNOVATIVE, AND EFFECTIVE COMMUNITY-BASED CARE THAT PROMOTES HEALTH, INDEPENDENCE AND DIGNITY TO THOSE WE SERVE IN NORTHEAST AND CENTRAL OHIO.
IRS990/AdvertisingGrp/ProgramServicesAmt023449
IRS990/AdvertisingGrp/TotalAmt023449
IRS990/AllOtherContributionsAmt0450
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CLAIRE M ZANGERLE
IRS990/BooksInCareOfDetail/PhoneNum02169311300
IRS990/BooksInCareOfDetail/USAddress/AddressLine102500 EAST 22ND STREET
IRS990/BooksInCareOfDetail/USAddress/City0cleveland
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044115
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0873
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07065
IRS990/ConferencesMeetingsGrp/TotalAmt07938
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt01471854
IRS990/CYOtherRevenueAmt029358
IRS990/CYProgramServiceRevenueAmt06376077
IRS990/CYRevenuesLessExpensesAmt053770
IRS990/CYSalariesCompEmpBnftPaidAmt04880307
IRS990/CYTotalExpensesAmt06352161
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06405931
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027
IRS990/DeferredRevenueGrp/EOYAmt0386
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03373
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027287
IRS990/DepreciationDepletionGrp/TotalAmt030660
IRS990/Desc0PROVIDES SKILLED NURSING HOME CARE AIDE AND REHABILITATIVE SERVICES INCLUDING HEALTH TEACHING AND DELIVERY OF PRESCRIBED THERAPY AND PERSONAL CARE SERVICES. VNA CARE PLUS PROVIDED 295,370 HOURS OF CARE IN 2013.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0352
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt05907317
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03919
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031706
IRS990/FeesForServicesAccountingGrp/TotalAmt035625
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt076536
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01016836
IRS990/FeesForServicesManagementGrp/TotalAmt01093372
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09525
IRS990/FeesForServicesOtherGrp/TotalAmt09525
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614522
IRS990/Form990PartVIISectionAGrp/PersonNm0Claire M Zangerle
IRS990/Form990PartVIISectionAGrp/PersonNm1Alan F Dowling PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2JoAnn Z Glick
IRS990/Form990PartVIISectionAGrp/PersonNm3Janis E Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles L Emerman MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel A Fedeli
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Seay
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara Walker
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev Joseph H Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm9Ellen P Collier
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary R Gygli
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth Madigan
IRS990/Form990PartVIISectionAGrp/PersonNm12Ernest Manuel
IRS990/Form990PartVIISectionAGrp/PersonNm13Patrick Runnels MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Solich
IRS990/Form990PartVIISectionAGrp/PersonNm15Frank A LaManna
IRS990/Form990PartVIISectionAGrp/PersonNm16Rufus Heard
IRS990/Form990PartVIISectionAGrp/PersonNm17Kevin Yates
IRS990/Form990PartVIISectionAGrp/PersonNm18Mario M Danese
IRS990/Form990PartVIISectionAGrp/PersonNm19Cynthia Katzan
IRS990/Form990PartVIISectionAGrp/PersonNm20Teresa Wimms
IRS990/Form990PartVIISectionAGrp/PersonNm21Helen Vafaie
IRS990/Form990PartVIISectionAGrp/PersonNm22Susan Paschke
IRS990/Form990PartVIISectionAGrp/PersonNm23Catherine Ciha
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0280001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1139922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2205073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3122491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4124800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5125008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6110535
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD AT LARGE (President/CEO)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19HOSPICE MED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21MENTAL HEALTH MD
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Quality Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Develop Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06405931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02869
IRS990/LandBldgEquipCostOrOtherBssAmt0264306
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMPASSIONATE, INNOVATIVE, AND EFFECTIVE COMMUNITY-BASED CARE THAT PROMOTES HEALTH, INDEPENDENCE AND DIGNITY TO THOSE WE SERVE IN NORTHEAST AND CENTRAL OHIO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0354138
IRS990/NetAssetsOrFundBalancesEOYAmt0407908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03599
IRS990/OccupancyGrp/ProgramServicesAmt029116
IRS990/OccupancyGrp/TotalAmt032715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05305
IRS990/OfficeExpensesGrp/ProgramServicesAmt042924
IRS990/OfficeExpensesGrp/TotalAmt048229
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391972
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2620
IRS990/OtherExpensesGrp/ProgramServicesAmt012619
IRS990/OtherExpensesGrp/ProgramServicesAmt155060
IRS990/OtherExpensesGrp/ProgramServicesAmt266941
IRS990/OtherExpensesGrp/ProgramServicesAmt35301
IRS990/OtherExpensesGrp/TotalAmt012619
IRS990/OtherExpensesGrp/TotalAmt161865
IRS990/OtherExpensesGrp/TotalAmt275215
IRS990/OtherExpensesGrp/TotalAmt35921
IRS990/OtherLiabilitiesGrp/BOYAmt0349042
IRS990/OtherLiabilitiesGrp/EOYAmt059446
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029358
IRS990/OtherRevenueTotalAmt029358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03781052
IRS990/OtherSalariesAndWagesGrp/TotalAmt04055480
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030300
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402555
IRS990/PayrollTaxesGrp/TotalAmt0432855
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012860
IRS990/PrincipalOfficerNm0CLAIRE M ZANGERLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY PAYORS
IRS990/ProgramServiceRevenueGrp/Desc1SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02896777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13471243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02896777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13471243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01551740
IRS990/PYOtherRevenueAmt026443
IRS990/PYProgramServiceRevenueAmt06569059
IRS990/PYRevenuesLessExpensesAmt0-133839
IRS990/PYSalariesCompEmpBnftPaidAmt05228184
IRS990/PYTotalExpensesAmt06779924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06646085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.75$0.14$0.31$0.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.47$0.22$0.44$0.45$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.41$0.22$1.37$1.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.31$1.93$2.19$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.72$4.93$0.22$2.97$2.29$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.81$3.71$0.90$3.43$3.31$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.87$2.88$1.01$3.17$3.35$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.85$0.83$3.94$3.60$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.67$1.84$1.17$4.72$4.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$2.28$1.19$4.86$5.58$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.94$1.41$0.47$5.27$6.15$0.88
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.72$0.41$6.41$6.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.91$0.35$6.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.64$0.49$7.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.51$0.70$6.74