Civic Intelligence

Ohio Professionals Health Program

990 • Fiscal year 2011 • EIN 34-1817218

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

Organization ProfileWWW.OPHP.ORG

View Organization Page

5900 Roche Drive Ste 44043229
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,129,622

Down $52,615 (-4.5%) from 2010

Net Assets

Down

$1,117,422

Down $54,569 (-4.7%) from 2010

Liabilities

Up

$12,200

Up $1,954 (+19%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$702,870

Down $50,047 (-6.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,182,237Liabilities 2010: $10,246Net Assets 2010: $1,171,9912010Assets 2011: $1,129,622Liabilities 2011: $12,200Net Assets 2011: $1,117,4222011Assets 2012: $1,132,677Liabilities 2012: $35,070Net Assets 2012: $1,097,6072012Assets 2013: $1,218,753Liabilities 2013: $42,606Net Assets 2013: $1,176,1472013Assets 2014: $1,296,749Liabilities 2014: $49,359Net Assets 2014: $1,247,3902014Assets 2015: $1,276,240Liabilities 2015: $59,157Net Assets 2015: $1,217,0832015Assets 2016: $1,276,777Liabilities 2016: $36,273Net Assets 2016: $1,240,5042016Assets 2017: $1,385,870Liabilities 2017: $39,831Net Assets 2017: $1,346,0392017Assets 2018: $1,311,716Liabilities 2018: $52,058Net Assets 2018: $1,259,6582018Assets 2019: $1,604,236Liabilities 2019: $76,894Net Assets 2019: $1,527,3422019Assets 2020: $1,854,790Liabilities 2020: $23,022Net Assets 2020: $1,831,7682020Assets 2021: $3,718,812Liabilities 2021: $36,690Net Assets 2021: $3,682,1222021Assets 2022: $5,182,338Liabilities 2022: $1,611,509Net Assets 2022: $3,570,8292022Assets 2023: $4,505,485Liabilities 2023: $1,672,183Net Assets 2023: $2,833,3022023Assets 2024: $4,249,083Liabilities 2024: $1,341,256Net Assets 2024: $2,907,8272024

Highlighted filing

2011

Assets$1,129,622
Liabilities$12,200
Net Assets$1,117,422
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $752,9172010Expenses 2011: $702,8702011Expenses 2012: $746,3362012Revenue 2013: $638,632Expenses 2013: $693,793Net Income 2013: -$55,1612013Revenue 2014: $871,697Expenses 2014: $734,218Net Income 2014: $137,4792014Revenue 2015: $910,987Expenses 2015: $886,261Net Income 2015: $24,7262015Revenue 2016: $915,700Expenses 2016: $933,278Net Income 2016: -$17,5782016Revenue 2017: $954,090Expenses 2017: $945,270Net Income 2017: $8,8202017Revenue 2018: $1,077,853Expenses 2018: $1,011,379Net Income 2018: $66,4742018Revenue 2019: $1,177,519Expenses 2019: $1,144,680Net Income 2019: $32,8392019Revenue 2020: $1,306,952Expenses 2020: $1,145,564Net Income 2020: $161,3882020Revenue 2021: $3,360,372Expenses 2021: $1,491,858Net Income 2021: $1,868,5142021Revenue 2022: $2,773,153Expenses 2022: $2,692,826Net Income 2022: $80,3272022Revenue 2023: $2,390,504Expenses 2023: $3,399,309Net Income 2023: -$1,008,8052023Revenue 2024: $4,356,641Expenses 2024: $4,484,166Net Income 2024: -$127,5252024

Highlighted filing

2011

Revenue-
Expenses$702,870
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$930,389
Mission and Program Overview

Mission

To facilitate the health and wellbeing of healthcare professionals in order to enhance patient care and safety.

Filing and Contact Details

Filer

EIN
34-1817218
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IRS990/Description0CONSULTATION & INTERVENTION: THE OHIO PHYSICIANS HEALTH PROGRAM (OPHP) IS A CONFIDENTIAL RESOURCE THAT ASSISTS PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS WHO MAY BE AFFECTED BY SUBSTANCE USE DISORDERS OR OTHER ISSUES IMPACTING THEIR HEALTH AND WELL-BEING. OPHP AIMS TO PROVIDE EDUCATION ON REGULATORY GUIDELINES AND OHIO'S "ONE-BITE" RULE. THE ORGANIZATION HELD EDUCATION PROGRAMS THROUGHOUT THE STATE OF OHIO. IN 2011, THERE WERE 438 ACTIVE CASES, 156 SIGNED AGREEMENTS, AND 140 NEW REFERRALS. PRINTED MATERIALS WERE MAILED OR DISTRIBUTED INCLUDING THE NEWSLETTER AND THE ANNUAL REPORT.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ADOPTED THE NEW ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GUIDANCE ON JANUARY 1, 2009. THESE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2007-2010. THE ORGANIZATION'S POLICY WITH REGARD TO INTEREST AND PENALTY IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XII LINE 2D: THIS IS THE IN-KIND CONTRIBUTION OF LEGAL FEES FROM BAKER & HOSTETLER, LLP.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PART XIII, LINE 2D: THIS IS THE IN-KIND CONTRIBUTION OF LEGAL FEES FROM BAKER & HOSTETLER, LLP.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue03393
IRS990ScheduleD/LeaseholdImprovements/Depreciation0825
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04218
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-16829
IRS990ScheduleD/OtherExpensesIncluded06337
IRS990ScheduleD/OtherRevenues0-10492
IRS990ScheduleD/OtherSecurities/BookValue0999607
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900-10492
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0665130
IRS990ScheduleD/TotalAdjustments0-16829
IRS990ScheduleD/TotalExpenses0702870
IRS990ScheduleD/TotalExpensesPerForm9900702870
IRS990ScheduleD/TotalOfBookValueLandBuildings021049
IRS990ScheduleD/TotalOfBookValueSecurities0999607
IRS990ScheduleD/TotalRevenue0665130
IRS990ScheduleD/TotalRevenuePerForm9900665130
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0709207
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0654638
IRS990ScheduleG/AgreementRefFundraising01

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,129,622
Liabilities
$12,200
Net assets
$1,117,422
Revenue
-
Expenses
$702,870
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$1.34$2.91$4.36$4.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.51$1.67$2.83$2.39$3.40$1.01
2022Detailed filing. Detailed filing data is available for this year.$5.18$1.61$3.57$2.77$2.69$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.04$3.68$3.36$1.49$1.87
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$1.31$1.15$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.53$1.18$1.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$1.08$1.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.95$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.92$0.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$0.91$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$0.87$0.73$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.64$0.69$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.10$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.75