Civic Intelligence

Vna Care Plus

990 • Fiscal year 2016 • EIN 34-1622010

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

2500 East 22nd StreetCleveland, OH 44115-3204

(216) 931-1300

Siviq Scores

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

Liabilities / Assets

99th percentile

2.74x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$300,463

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$670,356

Down $419,914 (-39%) from 2015

Net Assets

Up

-$1,168,780

Up $21,183 (+1.8%) from 2015

Liabilities

Down

$1,839,136

Down $441,097 (-19%) from 2015

Revenue

Down

$4,716,616

Down $140,366 (-2.9%) from 2015

Expenses

Down

$4,695,433

Down $881,487 (-16%) from 2015

Net Income

Up

$21,183

Up $741,121 (+103%) from 2015

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

2016

Assets$670,356
Liabilities$1,839,136
Net Assets-$1,168,780

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

2016

Revenue$4,716,616
Expenses$4,695,433
Net Income$21,183
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,716,616
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$1,054,059$623,887▼ $430,172
Savings and Temporary Cash Investments$32,562$42,659▲ $10,097
Prepaid Expenses and Deferred Charges$3,454$3,746▲ $292
Land, Buildings, and Equipment, Net$195$64▼ $131
Total Assets$1,090,270$670,356▼ $419,914
Liabilities
Other Liabilities$1,861,994$1,434,577▼ $427,417
Accounts Payable and Accrued Expenses$417,063$403,337▼ $13,726
Deferred Revenue$1,176$1,222▲ $46
Total Liabilities$2,280,233$1,839,136▼ $441,097
Net Assets / Fund Balance
Unrestricted Net Assets$-1,189,963$-1,168,780▲ $21,183
Total Net Assets Fund Balance$-1,189,963$-1,168,780▲ $21,183
Total Liabilities and Net Assets / Fund Balance$1,090,270$670,356▼ $419,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64$253,837$253,901
Leasehold Improvements$0$10,405$10,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Janis LyonsCFO-$138,168$138,168
Michelle KerrChief Clinical Officer-$137,378$137,378
Teresa WimmsChief Admin. Officer-$135,623$135,623
Helen VafaieMental Health M.d.-$119,220$119,220
Eugene KarlenChief Human Resource Director-$117,478$117,478
Holly CoughlinChief Business Dev.-$109,817$109,817
james schaumboard trusTEE/CEOPT$16,000$16,000

Board Members and Trustees

NameTitle
Elizabeth Madiganboard chair
Claire M ZangerleBOARD AT LARGE(President/CEO)
Tom SeayBoard Vice Chair/treasurer
Barbara Walkerboard secretary
Alan F Dowling PhDBoard Trustee
Anthea R DanielsBoard Trustee
Cathy Roscoe-herbertBoard Trustee
Daniel A Fedeliboard truSTEE
Isabel Sanchez-cummingsBoard Trustee
Judith E AulettaBoard Trustee
Kerry E CapwellBoard Trustee
Kevin YatesBoard Trustee
Paula Makdad ShawBoard Trustee
Robert SolichBoard Trustee
Rufus HeardBoard Trustee
Symantha M BowenBoard Trustee
Victoria NadzamBoard Trustee
Christine MarsickHospice Medical Director
Lisa KristosikCOO
Emily KellyGeneral Counsel/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$23,545
Program Service Revenue
$4,692,861
Investment Income
$0
Other Revenue
$210
All Other Contributions
$10,045
Change in Net Assets
$21,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,761,634
Other Expenses$933,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,736,715$403,476-$3,140,191
Fees for Services Management$636,679$47,922-$684,601
Payroll Taxes$332,213$25,005-$357,218
Other Employee Benefits$245,729$18,496-$264,225
Office Expenses$25,640$3,169-$28,809
Fees for Services Accounting$23,512$2,906-$26,418
Occupancy$13,747$1,699-$15,446
Depreciation Depletion$12,723$1,572-$14,295
Travel$10,466$623-$11,089
Fees for Services Other$10,519--$10,519
Other Expenses$1,964$243-$2,207
Interest$130$10-$140
Advertising$100--$100
Total Functional Expenses$4,175,438$519,995$0$4,695,433
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$1,434,577
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, Section A, line 6

MEMBERS OF THE ORGANIZATION - The organization has one member. The Visiting Nurse Association Healthcare Partners of Ohio is the sole 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, Section B, line 11B

Review of form 990 - 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, Section B, 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, Section B, 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. If approved, the salary structure is modified to keep the organization competitive in the economic market. The last salary review was in 2010.

Form 990, Part VI, Section C, line 19

AVAILABILITY OF DOCUMENTS - Certain agencies receive the audited financial statements as required by our business relationship with them. 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

Filer Name
Vna Care Plus
EIN
34-1622010
Phone
2169311300
Address
2500 EAST 22ND STREET, CLEVELAND, OH 44115-3204

Signing Officer

Name
lisa kristosik
Title
COO
Phone
2169311300
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kristosik
Formed
1989
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
16
Employees
177
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
1111 Superior Ave Suite 700, Cleveland, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
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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.
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IRS990/Desc0PROVIDES SKILLED NURSING HOME CARE AIDE AND REHABILITATIVESERVICES INCLUDING HEALTH TEACHING AND DELIVERY OF PRESCRIBEDTHERAPY AND PERSONAL CARE SERVICES. VNA CARE PLUS PROVIDED 193,566HOURS OF CARE IN 2016.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Alan F Dowling PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel A Fedeli
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Seay
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Walker
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Madigan
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Solich
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IRS990/Form990PartVIISectionAGrp/PersonNm12james schaum
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHY ROSCOE-HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm14ISABEL SANCHEZ-CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm15SYMANTHA M BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm16VICTORIA NADZAM
IRS990/Form990PartVIISectionAGrp/PersonNm17Claire M Zangerle
IRS990/Form990PartVIISectionAGrp/PersonNm18Christine Marsick
IRS990/Form990PartVIISectionAGrp/PersonNm19Lisa Kristosik
IRS990/Form990PartVIISectionAGrp/PersonNm20Emily Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm21JANIS LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm22Teresa Wimms
IRS990/Form990PartVIISectionAGrp/PersonNm23HELEN VAFAIE
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHELLE KERR
IRS990/Form990PartVIISectionAGrp/PersonNm25EUGENE KARLEN
IRS990/Form990PartVIISectionAGrp/PersonNm26HOLLY COUGHLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1216000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17250615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18290470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19172860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20159270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21138168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22124064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23119040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24125819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25112693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26105019
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1board truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3board secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4board chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTEE
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/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD AT LARGE(President/Ceo)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Hospice Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20General Counsel/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF ADMIN. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MENTAL HEALTH M.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF HUMAN RESOURCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF BUSINESS DEV.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04716616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt010
IRS990/InterestGrp/ProgramServicesAmt0130
IRS990/InterestGrp/TotalAmt0140
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064
IRS990/LandBldgEquipCostOrOtherBssAmt0264306
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1189963
IRS990/NetAssetsOrFundBalancesEOYAmt0-1168780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01699
IRS990/OccupancyGrp/ProgramServicesAmt013747
IRS990/OccupancyGrp/TotalAmt015446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03169
IRS990/OfficeExpensesGrp/ProgramServicesAmt025640
IRS990/OfficeExpensesGrp/TotalAmt028809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264225
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2243
IRS990/OtherExpensesGrp/ProgramServicesAmt0106136
IRS990/OtherExpensesGrp/ProgramServicesAmt114208
IRS990/OtherExpensesGrp/ProgramServicesAmt24957
IRS990/OtherExpensesGrp/ProgramServicesAmt31964
IRS990/OtherExpensesGrp/TotalAmt0119254
IRS990/OtherExpensesGrp/TotalAmt115964
IRS990/OtherExpensesGrp/TotalAmt24957
IRS990/OtherExpensesGrp/TotalAmt32207
IRS990/OtherLiabilitiesGrp/BOYAmt01861994
IRS990/OtherLiabilitiesGrp/EOYAmt01434577
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210
IRS990/OtherRevenueTotalAmt0210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02736715
IRS990/OtherSalariesAndWagesGrp/TotalAmt03140191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025005
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332213
IRS990/PayrollTaxesGrp/TotalAmt0357218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03746
IRS990/PrincipalOfficerNm0LISA KRISTOSIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY PAYORS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02598347

Document Assets

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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