Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-1986672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,163,697
Up $75,030 (+6.9%) from 2016
Net Assets
Up$936,486
Up $119,062 (+15%) from 2016
Liabilities
Down$227,211
Down $44,032 (-16%) from 2016
Revenue
Up$676,153
Up $25,195 (+3.9%) from 2016
Expenses
Down$557,091
Down $22,895 (-3.9%) from 2016
Net Income
Up$119,062
Up $48,090 (+68%) from 2016
To provide access to coordinated health care services for low income residents of lucas county.
Providing access to coordinated health care services for low income residents of lucas county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $909,582 | $936,969 | ▲ $27,387 |
| Accounts Receivable | $126,500 | $199,000 | ▲ $72,500 |
| Pledges and Grants Receivable | $52,043 | $27,624 | ▼ $24,419 |
| Prepaid Expenses and Deferred Charges | $542 | $104 | ▼ $438 |
| Total Assets | $1,088,667 | $1,163,697 | ▲ $75,030 |
| Liabilities | |||
| Deferred Revenue | $199,000 | $203,280 | ▲ $4,280 |
| Accounts Payable and Accrued Expenses | $60,028 | $21,378 | ▼ $38,650 |
| Other Liabilities | $12,215 | $2,553 | ▼ $9,662 |
| Total Liabilities | $271,243 | $227,211 | ▼ $44,032 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $777,021 | $887,823 | ▲ $110,802 |
| Temporarily Rstr Net Assets | $40,403 | $48,663 | ▲ $8,260 |
| Total Net Assets Fund Balance | $817,424 | $936,486 | ▲ $119,062 |
| Total Liabilities and Net Assets / Fund Balance | $1,088,667 | $1,163,697 | ▲ $75,030 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jan Ruma | Executive Di | PT | $69,867 | $69,867 |
| Name | Title |
|---|---|
| Dr Arthur Mancini | Chairman of |
| Barbara Petee | Vice Chair O |
| Angela Ackerman | Director |
| Daniel Wakeman | Director |
| Doni Miller | Director |
| Eric Zgodzinski | Director |
| Paula Hicks-hudson | Director |
| Jan Ruma | Executive Director |
| Ahmed Daboul | Community Le |
| Guisselle Mendoza | Community Le |
| Melinda Cree | Secretary |
| Sr Dorothy Thum | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $557,091 |
| Total Fundraising Expense | $3,530 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $482,468 | $25,213 | $3,522 | $511,203 |
| Fees for Services Accounting | - | $6,650 | - | $6,650 |
| Travel | $6,448 | - | - | $6,448 |
| Other Expenses | $1,783 | $49 | $8 | $1,783 |
| Insurance | $1,687 | - | - | $1,687 |
| Office Expenses | $756 | - | - | $756 |
| All Other Expenses | $395 | $200 | - | $595 |
| Total Functional Expenses | $521,449 | $32,112 | $3,530 | $557,091 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $557,091 |
| Total Expenses per Audited Statements | $557,091 |
| Total Expenses per Form 990 | $557,091 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Payables | $2,553 |
“Toledo/lucas county carenet has 9 members, each of whom elects one director. There are also 2 at large members who are elected by the original 9 members.”
“The 990 is reviewed by the executive director and finance committee before it is signed.”
“Board members are required to disclose the existence and nature of any financial interest to the directors and members of committees with board delegated powers considering the proposed arrangement. The remaining members decide if a conflict of interest exists.”
“Members of the board of directors complete an evaluation of the executive director annually.”
“Available at 3231 central park west dr, toledo, oh. 43617, monday - friday by appointment. Also, the 990 may be accessed at www.guidestar.org.”
“Toledo-lucas county carenet is exempt from federal, state, and local income taxes under internal revenue code section 501(c)(3) as a not for profit organization and has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. The organization believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax postions that are material to the financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60028 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21378 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 199000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING ACCESS TO COORDINATED HEALTH CARE SERVICES FOR LOW INCOME RESIDENTS OF LUCAS COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 296958 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 595 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAN RUMA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4198420800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3231 CENTRAL PARK WEST 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43617 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 909582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 936969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 335958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4422 |
| IRS990/CYOtherExpensesAmt | 0 | 557091 |
| IRS990/CYOtherRevenueAmt | 0 | 338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 335435 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 119062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 557091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3530 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 676153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 199000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 203280 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROGRAMS TO CONNECT LOW INCOME, UNINSURED MEMBERS TO PRIMARY AND SPECIALTY CARE PHYSICIANS, HOSPITAL SERVICES, AND OTHER NEEDED HEALTH SERVICES. IN 2017, TOLEDO/LUCAS COUNTY CARENET SERVED A TOTAL OF 1400 PEOPLE THROUGH NAVIGATION TO COVERAGE, ENROLLMENT IN CARENET'S CHARITY CARE NETWORK, OR CARE COORDINATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 377396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 39000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6650 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 3522 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 25213 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 482468 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 511203 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19609 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ARTHUR MANCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA PETEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SR DOROTHY THUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELINDA CREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA HICKS-HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONI MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC ZGODZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL WAKEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GUISSELLE MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AHMED DABOUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAN RUMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 50258 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMUNITY LE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMUNITY LE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 676153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1687 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1687 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4422 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4422 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING ACCESS TO COORDINATED HEALTH CARE SERVICES FOR LOW INCOME RESIDENTS OF LUCAS COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 817424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 936486 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 756 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PATIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8088 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1783 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12215 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2553 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 338 |
| IRS990/OtherRevenueTotalAmt | 0 | 338 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52043 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27624 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 542 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104 |
| IRS990/PrincipalOfficerNm | 0 | JAN RUMA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOSPITAL COUNCIL OF NW OHIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OHIO ASSOCIATION OF FOODBANKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OHIO ASSOCIATION OF FREE CLIN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 146646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 146646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5280 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TOLEDO-LUCAS COUNTY CARENET PROVIDED NAVIGATION SERVICES FOR OHIO MEDICAID AND THE FEDERAL HEALTHCARE MARKETPLACE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 144053 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 146646 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 306685 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3692 |
| IRS990/PYOtherExpensesAmt | 0 | 579986 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 340581 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70972 |
| IRS990/PYTotalExpensesAmt | 0 | 579986 |
| IRS990/PYTotalRevenueAmt | 0 | 650958 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119062 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 188789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 335958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 392929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1837730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13701 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1837730 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306685 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410825 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYABLES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 676153 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TOLEDO-LUCAS COUNTY CARENET IS EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NOT FOR PROFIT ORGANIZATION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSTIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2553 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 557091 |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | TOLEDO/LUCAS COUNTY CARENET HAS NO EMPLOYEES. A FEE IS PAID TO THE HOSPITAL COUNCIL OF NORTHWEST OHIO, WHICH INCLUDES AMOUNTS FOR THE SERVICES OF THE EXECUTIVE DIRECTOR OF CARENET AS WELL AS OTHER EMPLOYEES THAT PERFORM SERVICES FOR CARENET. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOLEDO/LUCAS COUNTY CARENET HAS 9 MEMBERS, EACH OF WHOM ELECTS ONE DIRECTOR. THERE ARE ALSO 2 AT LARGE MEMBERS WHO ARE ELECTED BY THE ORIGINAL 9 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE BEFORE IT IS SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE THE EXISTENCE AND NATURE OF ANY FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED ARRANGEMENT. THE REMAINING MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF THE BOARD OF DIRECTORS COMPLETE AN EVALUATION OF THE EXECUTIVE DIRECTOR ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE AT 3231 CENTRAL PARK WEST DR, TOLEDO, OH. 43617, MONDAY - FRIDAY BY APPOINTMENT. ALSO, THE 990 MAY BE ACCESSED AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 48663 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1088667 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1163697 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 335958 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3530 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32112 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 521449 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 557091 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 271243 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 227211 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 271243 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 227211 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 817424 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 936486 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 335435 |
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| IRS990/TotalVolunteersCnt | 0 | 150 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1163697 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 50258 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6448 |
| IRS990/TravelGrp/TotalAmt | 0 | 6448 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 777021 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 887823 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3231 CENTRAL PARK WEST DR 200 |
| IRS990/USAddress/CityNm | 0 | TOLEDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43617 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TOLEDOCARENET.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAN RUMA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4198420800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TOLEDOLUCAS COUNTY CARENET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOLE |
| ReturnHeader/Filer/EIN | 0 | 431986672 |
| ReturnHeader/Filer/PhoneNum | 0 | 4198420800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3231 CENTRAL PARK WEST DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOLEDO |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.