Civic Intelligence

Ohio Professionals Health Program

990 • Fiscal year 2013 • EIN 34-1817218

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 22, 2014

Organization ProfileWWW.OPHP.ORG

View Organization Page

130 E Chestnut Street No 40043215

(614) 841-9690

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$196,130

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,218,753

Up $86,076 (+7.6%) from 2012

Net Assets

Up

$1,176,147

Up $78,540 (+7.2%) from 2012

Liabilities

Up

$42,606

Up $7,536 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin22nd percentile

Revenue

$638,632

No earlier filing loaded for comparison.

Expenses

Down

$693,793

Down $52,543 (-7.0%) from 2012

Net Income

-$55,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2013

Assets$1,218,753
Liabilities$42,606
Net Assets$1,176,147
Open 2013 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

2013

Revenue$638,632
Expenses$693,793
Net Income-$55,161
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 22, 2014
Return Version
2013v3.0
Gross Receipts
$991,931
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,009,063$1,102,452▲ $93,389
Savings and Temporary Cash Investments$40,849$69,796▲ $28,947
Accounts Receivable$40,379$18,309▼ $22,070
Land, Buildings, and Equipment, Net$17,871$12,795▼ $5,076
Prepaid Expenses and Deferred Charges$11,343$7,198▼ $4,145
Cash and Non-Interest-Bearing Accounts$7,848$2,235▼ $5,613
Total Assets$1,132,677$1,218,753▲ $86,076
Other Assets Total$5,324$5,968▲ $644
Liabilities
Accounts Payable and Accrued Expenses$35,070$42,606▲ $7,536
Total Liabilities$35,070$42,606▲ $7,536
Net Assets / Fund Balance
Unrestricted Net Assets$1,096,272$1,174,812▲ $78,540
Temporarily Rstr Net Assets$1,335$1,335→ $0
Total Net Assets Fund Balance$1,097,607$1,176,147▲ $78,540
Total Liabilities and Net Assets / Fund Balance$1,132,677$1,218,753▲ $86,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,795$50,221$63,016
Other Securities$1,102,452--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David D Goldberg DoMedical DirectorFT$160,000$36,130$196,130
Kelley M Long MbaExecutive DirectorFT$80,000$6,400$86,400

Board Members and Trustees

NameTitle
Ronald L Miller Md FacpChairman
Bruce a Wall Md MmmTrustee
Christina Delos-reyes MdTrustee
Craig T Pratt Md FasamTrustee
Craig W Anderson MdTrustee
Farshid Afsarifard PhdTrustee
George Harding Iv MdTrustee
Margaret L Tondow MnTrustee
Mark Hatcher JdTrustee
R Jeffrey Goldsmith Md FasamTrustee
Raymond R Mazzotta CpcuTrustee
Ronald F Pavlovich CPA CappmTrustee
Steven W Clay DoTrustee
Sybil Marsh MdTrustee
Martha S Bethea CPASecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,778
Program Service Revenue
$125,921
Investment Income
$38,150
Other Revenue
$3,783
All Other Contributions
$120,778
Change in Net Assets
$-55,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,281
Revenue Not Reported on Financial Statements
$-1,649
Revenue Not Reported on Form 990
$133,701
Other Revenue Adjustments
$-1,649
Total Revenue per Audited Statements
$773,982
Total Revenue per Form 990
$638,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,042
Other Expenses$210,751
Total Fundraising Expense$53,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$231,675$42,379$8,476$282,530
Other Salaries and Wages$164,420$30,077$6,015$200,512
Office Expenses$43,309$9,449$1,585$54,343
Occupancy$23,647$4,326$865$28,838
Travel$14,157$2,590$518$17,265
Insurance$11,289$2,065$413$13,767
Fees for Services Accounting$10,271$1,879$376$12,526
Fees for Service Investment Mgmnt Fees-$12,313-$12,313
Conferences and Meetings$7,249$1,326$265$8,840
Depreciation Depletion$4,635$848$170$5,653
All Other Expenses$2,828$507$114$3,449
Other Expenses$3,160$851$170$3,160
Advertising$2,219--$2,219
Fees for Services Legal$649$119$24$792
Total Functional Expenses$524,967$115,815$53,011$693,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$693,793
Total Expenses per Audited Statements$693,793
Total Expenses per Form 990$693,793
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
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
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

Form 990, Part VI, Section B, Line 11

“The return is prepared by clark, schaefer, hackett & co. Ohio physicians health program receives a draft copy which is given to the chairman of the audit/finance committee for review and approval. Once approved, a final return is prepared and filed.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, or trustees keep the operations manager updated of any employment, membership, and committee involvement that could compromise the conflict of interest policy at each board meeting or as needed.”

Form 990, Part VI, Section B, Line 15

“The organization has a compensation committee within the board of trustees. These individuals meet and discuss any changes or adjustments that need to be made and provide the change to the operations manager.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
34-1817218
Phone
6148419690

Signing Officer

Name
Kelley M Long Mba
Title
Executive Director
Phone
6148419690
Signed
2014-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley M Long Mba
Formed
1995
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
120

Preparer

Preparer
Sharon R Reisman
Phone
6148852208
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and review of the 990 has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting guidance for uncertainty in income taxes which 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 2010-2013. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized gain/(loss) on investments”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of property and equipment”

PART XI, LINE 2D:

“This is the net unrealized gain on investments.”

PART XI, LINE 4B:

“This is the loss on sale of property and equipment.”

Raw XML AppendixShowing 400 of 576 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042606
IRS990/AccountsReceivableGrp/BOYAmt040379
IRS990/AccountsReceivableGrp/EOYAmt018309
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FACILITATE THE HEALTH & WELLBEING OF HEALTHCARE PROFESSIONALS IN ORDER TO ENHANCE PATIENT CARE AND SAFETY.
IRS990/AdvertisingGrp/ProgramServicesAmt02219
IRS990/AdvertisingGrp/TotalAmt02219
IRS990/AllOtherContributionsAmt0120778
IRS990/AllOtherExpensesGrp/FundraisingAmt0114
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0507
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02828
IRS990/AllOtherExpensesGrp/TotalAmt03449
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KELLEY LONG
IRS990/BooksInCareOfDetail/PhoneNum06148419690
IRS990/BooksInCareOfDetail/USAddress/AddressLine10130 E CHESTNUT STREET SUITE 400
IRS990/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043215
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07848
IRS990/CashNonInterestBearingGrp/EOYAmt02235
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08476
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042379
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0231675
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0282530
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0265
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01326
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07249
IRS990/ConferencesMeetingsGrp/TotalAmt08840
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0470778
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038150
IRS990/CYOtherExpensesAmt0210751
IRS990/CYOtherRevenueAmt03783
IRS990/CYProgramServiceRevenueAmt0125921
IRS990/CYRevenuesLessExpensesAmt0-55161
IRS990/CYSalariesCompEmpBnftPaidAmt0483042
IRS990/CYTotalExpensesAmt0693793
IRS990/CYTotalFundraisingExpenseAmt053011
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0638632
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0170
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0848
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04635
IRS990/DepreciationDepletionGrp/TotalAmt05653
IRS990/Desc0CONSULTATION & 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 SUBSTANCE USE DISORDERS, STRESS/BURNOUT, REGULATORY GUIDELINES, AND OHIO'S "ONE-BITE" RULE. IN 2013, THERE WERE 462 ACTIVE CASES AND 168 NEW REFERRALS. PRINTED MATERIALS WERE MAILED OR DISTRIBUTED INCLUDING THE OPHP NEWSLETTER AND THE ANNUAL REPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0524967
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0376
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01879
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010271
IRS990/FeesForServicesAccountingGrp/TotalAmt012526
IRS990/FeesForServicesLegalGrp/FundraisingAmt024
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0119
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0649
IRS990/FeesForServicesLegalGrp/TotalAmt0792
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012313
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012313
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166400
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD L MILLER MD FACP
IRS990/Form990PartVIISectionAGrp/PersonNm1FARSHID AFSARIFARD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA S BETHEA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG W ANDERSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN W CLAY DO
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA DELOS-REYES MD
IRS990/Form990PartVIISectionAGrp/PersonNm6R JEFFREY GOLDSMITH MD FASAM
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK HATCHER JD
IRS990/Form990PartVIISectionAGrp/PersonNm8SYBIL MARSH MD
IRS990/Form990PartVIISectionAGrp/PersonNm9RAYMOND R MAZZOTTA CPCU
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET L TONDOW MN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE A WALL MD MMM
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE HARDING IV MD
IRS990/Form990PartVIISectionAGrp/PersonNm13RONALD F PAVLOVICH CPA CAPPM
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAIG T PRATT MD FASAM
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID D GOLDBERG DO
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLEY M LONG MBA
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/ReportableCompFromOrgAmt15176000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1680000
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1649
IRS990/GainOrLossGrp/SecuritiesAmt011162
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0350000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02675
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0360137
IRS990/GrossReceiptsAmt0991931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0413
IRS990/InsuranceGrp/ManagementAndGeneralAmt02065
IRS990/InsuranceGrp/ProgramServicesAmt011289
IRS990/InsuranceGrp/TotalAmt013767
IRS990/InvestmentIncomeGrp/ExclusionAmt028637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028637
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01009063
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01102452
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012795
IRS990/LandBldgEquipCostOrOtherBssAmt063016
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04324
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0348975
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE THE HEALTH AND WELLBEING OF HEALTHCARE PROFESSIONALS IN ORDER TO ENHANCE PATIENT CARE AND SAFETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01097607
IRS990/NetAssetsOrFundBalancesEOYAmt01176147
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0133701
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0865
IRS990/OccupancyGrp/ManagementAndGeneralAmt04326
IRS990/OccupancyGrp/ProgramServicesAmt023647
IRS990/OccupancyGrp/TotalAmt028838
IRS990/OfficeExpensesGrp/FundraisingAmt01585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09449
IRS990/OfficeExpensesGrp/ProgramServicesAmt043309
IRS990/OfficeExpensesGrp/TotalAmt054343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05324
IRS990/OtherAssetsTotalGrp/EOYAmt05968
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESOURCE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt034020
IRS990/OtherExpensesGrp/FundraisingAmt1170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2851
IRS990/OtherExpensesGrp/ProgramServicesAmt0808
IRS990/OtherExpensesGrp/ProgramServicesAmt14651
IRS990/OtherExpensesGrp/ProgramServicesAmt23160
IRS990/OtherExpensesGrp/TotalAmt035434
IRS990/OtherExpensesGrp/TotalAmt16480
IRS990/OtherExpensesGrp/TotalAmt25672
IRS990/OtherExpensesGrp/TotalAmt33160
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HONORARIA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03783
IRS990/OtherRevenueTotalAmt03783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07198
IRS990/PrincipalOfficerNm0KELLEY M LONG MBA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541380
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOXICOLOGY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058492
IRS990/PYOtherExpensesAmt0254671
IRS990/PYOtherRevenueAmt010200
IRS990/PYProgramServiceRevenueAmt0124444
IRS990/PYRevenuesLessExpensesAmt0-68667
IRS990/PYSalariesCompEmpBnftPaidAmt0491665
IRS990/PYTotalExpensesAmt0746336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0677669
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0672867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0668742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02796749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0709526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93990
IRS990ScheduleA/PublicSupportPY170Pct00.94320
IRS990ScheduleA/PublicSupportTotal170Amt02796749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0672867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0668742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02796749
IRS990ScheduleA/TotalSupportAmt02975511
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/ScheduleBRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,753
Liabilities
$42,606
Net assets
$1,176,147
Revenue
$638,632
Expenses
$693,793
Net income
-$55,161
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