Civic Intelligence

The Oak Clinic

990 • Fiscal year 2017 • EIN 34-1930683

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileWWW.OAKCLINIC.COM

View Organization Page

3838 Massillon Road No 360Uniontown, OH 44685

(330) 896-9625

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$394,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$10,885,156

Up $2,226,751 (+26%) from 2016

Net Assets

Up

$10,420,418

Up $1,940,296 (+23%) from 2016

Liabilities

Up

$464,738

Up $286,455 (+161%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin80th percentile

Revenue

Up

$3,153,709

Up $1,025,343 (+48%) from 2016

Expenses

Up

$2,440,527

Up $637,291 (+35%) from 2016

Net Income

Up

$713,182

Up $388,052 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0Assets 2012: $4,245,381Liabilities 2012: $119,819Net Assets 2012: $4,125,5622012Assets 2013: $6,400,212Liabilities 2013: $276,437Net Assets 2013: $6,123,7752013Assets 2014: $7,557,995Liabilities 2014: $133,723Net Assets 2014: $7,424,2722014Assets 2015: $7,642,462Liabilities 2015: $230,866Net Assets 2015: $7,411,5962015Assets 2016: $8,658,405Liabilities 2016: $178,283Net Assets 2016: $8,480,1222016Assets 2017: $10,885,156Liabilities 2017: $464,738Net Assets 2017: $10,420,4182017Assets 2018: $13,156,155Liabilities 2018: $2,326,164Net Assets 2018: $10,829,9912018Assets 2019: $16,880,151Liabilities 2019: $2,889,827Net Assets 2019: $13,990,3242019Assets 2020: $20,507,733Liabilities 2020: $1,223,939Net Assets 2020: $19,283,7942020Assets 2021: $24,583,868Liabilities 2021: $1,916,432Net Assets 2021: $22,667,4362021Assets 2022: $20,375,738Liabilities 2022: $2,388,445Net Assets 2022: $17,987,2932022Assets 2023: $32,260,889Liabilities 2023: $7,647,474Net Assets 2023: $24,613,4152023Assets 2024: $43,396,007Liabilities 2024: $9,405,557Net Assets 2024: $33,990,4502024

Highlighted filing

2017

Assets$10,885,156
Liabilities$464,738
Net Assets$10,420,418
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$80M$60M$40M$20M$0Expenses 2012: $1,685,7512012Revenue 2013: $2,613,062Expenses 2013: $2,032,641Net Income 2013: $580,4212013Revenue 2014: $2,793,543Expenses 2014: $1,773,166Net Income 2014: $1,020,3772014Revenue 2015: $1,899,163Expenses 2015: $1,842,262Net Income 2015: $56,9012015Revenue 2016: $2,128,366Expenses 2016: $1,803,236Net Income 2016: $325,1302016Revenue 2017: $3,153,709Expenses 2017: $2,440,527Net Income 2017: $713,1822017Revenue 2018: $35,220,234Expenses 2018: $33,951,087Net Income 2018: $1,269,1472018Revenue 2019: $44,252,245Expenses 2019: $43,471,391Net Income 2019: $780,8542019Revenue 2020: $55,025,984Expenses 2020: $51,719,562Net Income 2020: $3,306,4222020Revenue 2021: $55,899,604Expenses 2021: $54,767,580Net Income 2021: $1,132,0242021Revenue 2022: $56,705,896Expenses 2022: $55,688,796Net Income 2022: $1,017,1002022Revenue 2023: $57,073,182Expenses 2023: $53,480,830Net Income 2023: $3,592,3522023Revenue 2024: $62,213,011Expenses 2024: $54,980,193Net Income 2024: $7,232,8182024

Highlighted filing

2017

Revenue$3,153,709
Expenses$2,440,527
Net Income$713,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$3,733,373
Mission and Program Overview

Mission

The organization provides comprehensive medical services for multiple sclerosis patients, promotes research for treatments and cures for multiple sclerosis, and educates individuals with multiple sclerosis and the public about multiple sclerosis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,384,982$9,775,209▲ $1,390,227
Cash and Non-Interest-Bearing Accounts$209,851$690,931▲ $481,080
Land, Buildings, and Equipment, Net$10,014$183,620▲ $173,606
Accounts Receivable$31,604$182,777▲ $151,173
Prepaid Expenses and Deferred Charges$21,204$38,431▲ $17,227
Inventories for Sale or Use-$13,438-
Total Assets$8,658,405$10,885,156▲ $2,226,751
Other Assets Total$750$750→ $0
Liabilities
Accounts Payable and Accrued Expenses$178,283$464,738▲ $286,455
Total Liabilities$178,283$464,738▲ $286,455
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,114,733$9,517,024▲ $1,402,291
Unrestricted Net Assets$365,389$903,394▲ $538,005
Total Net Assets Fund Balance$8,480,122$10,420,418▲ $1,940,296
Total Liabilities and Net Assets / Fund Balance$8,658,405$10,885,156▲ $2,226,751

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$156,720$806,847$963,567
Equipment$26,900$281,651$308,551

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,421,618$309,561▲ $1,080,647-$9,811,826
2016$7,381,490$208,092▲ $832,036-$8,421,618
2015$6,634,119$568,274▲ $179,097-$7,381,490
2014$5,935,879$30,658▲ $667,582-$6,634,119
2013$3,723,264$643,792▲ $1,568,823-$5,935,879
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy CarrabineClinic DirectorFT$354,000$40,500$394,500
Christopher Sheppard MdMedical DirectorFT$352,000$40,500$392,500

Board Members and Trustees

NameTitle
James OelschlagerPresident
Robert BriggsTrustee
Sheila TarrTrustee
Vanita OelschlagerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,681,043
Program Service Revenue
$976,267
Investment Income
$369,185
Other Revenue
$127,214
All Other Contributions
$1,681,043
Change in Net Assets
$713,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,153,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,251,918
Total Revenue per Audited Statements
$4,405,627
Total Revenue per Form 990
$3,153,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,588,092
Other Expenses$852,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$706,000--$706,000
Other Salaries and Wages$460,113--$460,113
Other Employee Benefits$208,042--$208,042
Pension Plan Contributions$150,017--$150,017
Occupancy$112,271--$112,271
Payroll Taxes$63,920--$63,920
Office Expenses$61,746--$61,746
Insurance$25,573--$25,573
Fees for Services Accounting$21,950--$21,950
Fees for Services Legal$16,328--$16,328
Depreciation Depletion$8,364--$8,364
Conferences and Meetings$8,025--$8,025
Fees for Services Management$6,250--$6,250
Other Expenses$4,529--$4,529
Fees for Services Other$3,093--$3,093
Advertising$1,646--$1,646
Total Functional Expenses$2,440,527$0$0$2,440,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,465,331
Expenses per Audited Statements$2,440,527
Total Expenses per Form 990$2,440,527
Expenses Not Reported on Form 990$24,804
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,018
Fundraising Direct Expenses$24,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamond Oak Run$60,928$60,928-$60,928
Acorn Run$51,636$51,636-$51,636
Total Events$152,018$152,018$24,804$127,214
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Members of the board review the form 990 before it is filed.”

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

“The board monitors the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board based on comparable compensation for individuals with comparable qualifications.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Oak Clinic
EIN
34-1930683
Phone
3308969625
Address
3838 MASSILLON ROAD NO 360, UNIONTOWN, OH 44685

Signing Officer

Name
James Oelschlager
Title
President
Phone
3308969625
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Oelschlager
Formed
2001
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
25

Preparer

Firm
Skoda Minotti & Co
Address
3320 WEST MARKET STREET STE 300, FAIRLAWN, OH 44333
Preparer
Lawrence E Foster CPA
Phone
3306681100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established to fund the mission of the clinic into the future.”

PART X, LINE 2:

“The clinic is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 509(a) of the irc. In addition, the clinic has been classified as a hospital under sections 509(a)(1) and 170(b)(1)(a)(iii) of the irc. The clinic currently has no uncertain tax positions that it has taken and believes it can defend its tax returns to any tax jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 24,804.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 24,804.”

Raw XML AppendixShowing 400 of 472 raw XML fields

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IRS990/ProgramServiceRevenueGrp/Desc1INFUSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1384814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2185193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1384814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2185193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01331934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173605
IRS990/PYOtherExpensesAmt0300340
IRS990/PYOtherRevenueAmt0112053
IRS990/PYProgramServiceRevenueAmt0510774
IRS990/PYRevenuesLessExpensesAmt0325130
IRS990/PYSalariesCompEmpBnftPaidAmt01502896
IRS990/PYTotalExpensesAmt01803236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02128366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0713182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0976267
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08421618
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0309561
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09811826
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01080647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07381490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0208092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08421618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0832036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06634119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0568274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07381490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05935879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06634119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0667582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03723264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0643792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05935879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01568823
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308551
IRS990ScheduleD/ExpensesNotReportedAmt024804
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02440527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0806847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0963567
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01227114
IRS990ScheduleD/OtherExpensesIncludedAmt024804
IRS990ScheduleD/OtherRevenueAmt024804
IRS990ScheduleD/RelatedOrgListSchRInd00
IRS990ScheduleD/RevenueNotReportedAmt01251918
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03153709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS ESTABLISHED TO FUND THE MISSION OF THE CLINIC INTO THE FUTURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CLINIC IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 509(A) OF THE IRC. IN ADDITION, THE CLINIC HAS BEEN CLASSIFIED AS A HOSPITAL UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(III) OF THE IRC. THE CLINIC CURRENTLY HAS NO UNCERTAIN TAX POSITIONS THAT IT HAS TAKEN AND BELIEVES IT CAN DEFEND ITS TAX RETURNS TO ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 24,804.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 24,804.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183620
IRS990ScheduleD/TotalExpensesPerForm990Amt02440527
IRS990ScheduleD/TotalRevenuePerForm990Amt03153709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04405627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02465331
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024804
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIAMOND OAK RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ACORN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152018
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127214
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0354000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1352000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt040500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt140500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY CARRABINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTOPHER SHEPPARD MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLINIC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0394500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1392500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS DETERMINED BY THE BOARD BASED ON COMPARABLE COMPENSATION RECEIVED BY SIMILARLY TRAINED MEDICAL PERSONNEL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD BASED ON COMPARABLE COMPENSATION FOR INDIVIDUALS WITH COMPARABLE QUALIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08114733
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09517024
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08658405
IRS990/TotalAssetsEOYAmt010885156
IRS990/TotalAssetsGrp/BOYAmt08658405
IRS990/TotalAssetsGrp/EOYAmt010885156
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01681043

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,885,156
Liabilities
$464,738
Net assets
$10,420,418
Revenue
$3,153,709
Expenses
$2,440,527
Net income
$713,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$9.41$34.0$62.2$55.0$7.23
2023Detailed filing. Detailed filing data is available for this year.$32.3$7.65$24.6$57.1$53.5$3.59
2022Detailed filing. Detailed filing data is available for this year.$20.4$2.39$18.0$56.7$55.7$1.02
2021Detailed filing. Detailed filing data is available for this year.$24.6$1.92$22.7$55.9$54.8$1.13
2020Detailed filing. Detailed filing data is available for this year.$20.5$1.22$19.3$55.0$51.7$3.31
2019Detailed filing. Detailed filing data is available for this year.$16.9$2.89$14.0$44.3$43.5$0.78
2018Detailed filing. Detailed filing data is available for this year.$13.2$2.33$10.8$35.2$34.0$1.27
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.46$10.4$3.15$2.44$0.71
2016Detailed filing. Detailed filing data is available for this year.$8.66$0.18$8.48$2.13$1.80$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.64$0.23$7.41$1.90$1.84$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.13$7.42$2.79$1.77$1.02
2013Detailed filing. Detailed filing data is available for this year.$6.40$0.28$6.12$2.61$2.03$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.12$4.13$1.69