Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$738,141
Up $470,788 (+176%) from 2015
Net Assets
Up$701,492
Up $439,442 (+168%) from 2015
Liabilities
Up$36,649
Up $31,346 (+591%) from 2015
Revenue
Up$918,483
Up $565,704 (+160%) from 2015
Expenses
Up$479,041
Up $148,565 (+45%) from 2015
Net Income
Up$439,442
Up $417,139 (+1870%) from 2015
New leaf center's mission is to provide a cost-effective, culturally appropriate, and cutting edge medical home to anabaptist children with inherited disorders in the holmes county area.
The organization provides access to population specific diagnostic evaluation and consultation for urgent medical issues, family-centered guidance regarding treatment options, including coordination of subspecialty and palliative care, participatory research that focuses on immediate needs, facilitation of productive discussion across cultures, disciplines, specialties, and institutions about the needs of special children, and also provides for the development of long-term sustainability through networking, fundraising, and recruitment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,487 | $486,414 | ▲ $469,927 |
| Cash and Non-Interest-Bearing Accounts | $130,938 | $160,243 | ▲ $29,305 |
| Savings and Temporary Cash Investments | $118,405 | $91,484 | ▼ $26,921 |
| Accounts Receivable | $1,523 | $0 | ▼ $1,523 |
| Total Assets | $267,353 | $738,141 | ▲ $470,788 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $24,746 | ▲ $24,746 |
| Accounts Payable and Accrued Expenses | $5,303 | $11,903 | ▲ $6,600 |
| Total Liabilities | $5,303 | $36,649 | ▲ $31,346 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $262,050 | $701,492 | ▲ $439,442 |
| Total Net Assets Fund Balance | $262,050 | $701,492 | ▲ $439,442 |
| Total Liabilities and Net Assets / Fund Balance | $267,353 | $738,141 | ▲ $470,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $405,334 | $5,166 | $410,500 |
| Land | $65,500 | - | $65,500 |
| Equipment | $11,346 | $21,953 | $33,299 |
| Leasehold Improvements | $4,234 | $1,289 | $5,523 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara a Reinford | Executive Director | FT | $82,000 | $82,000 |
| Name | Title |
|---|---|
| Stephen Steiner | Board Chairman |
| Atlee Raber | Board Member |
| Dan Miller | Board Member |
| Dannie Troyer | Board Member |
| James Troyer | Board Member |
| Jason Miller | Board Member |
| Scott Brace | Secretary |
| Brian Kempf | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $254,267 |
| Other Expenses | $224,654 |
| Total Fundraising Expense | $3,675 |
| Grants and Similar Amounts Paid | $120 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,731 | $28,198 | $1,484 | $148,413 |
| Fees for Services Other | $116,599 | $1,247 | $65 | $117,911 |
| Current Officers, Directors, Trustees, and Key Employees | $65,600 | $15,580 | $820 | $82,000 |
| Payroll Taxes | $15,132 | $3,594 | $189 | $18,915 |
| Information Technology | $14,875 | $3,533 | $186 | $18,594 |
| Office Expenses | $13,577 | $3,224 | $170 | $16,971 |
| Occupancy | $11,880 | $2,821 | $148 | $14,849 |
| Advertising | $6,800 | $1,615 | $85 | $8,500 |
| Fees for Services Accounting | $3,376 | $802 | $42 | $4,220 |
| Pension Plan Contributions | $3,247 | $771 | $41 | $4,059 |
| Depreciation Depletion | $3,204 | $761 | $40 | $4,005 |
| Insurance | $1,978 | $470 | $25 | $2,473 |
| Travel | $1,875 | $445 | $23 | $2,343 |
| Other Employee Benefits | $704 | $167 | $9 | $880 |
| Interest | $558 | $133 | $7 | $698 |
| Grants to Domestic Individuals | $120 | - | - | $120 |
| Other Expenses | $40 | $10 | $1 | $51 |
| Total Functional Expenses | $405,528 | $69,838 | $3,675 | $479,041 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The memberhip of the organization consists of (1) the members of the board of trustees and (2) other persons to whom the board of trustees may extend membership privileges.”
“The board of trustees/ directors shall nominate and elect officers of the governing body according to the guidelines and provisions in the organization's written code of regulations.”
“The organization currently has two affiliates that were established before formation of the filing organization. New leaf recognizes that the affiliated not-for-profit organizations share its exempt purpose and have similar activities and policies.”
“A preliminary copy of the tax return is prepared by an accounting firm and is provided to one of the board members for review. Once no changes are needed, the return will be signed and submitted to appropriate taxing authorities. The remaining board members may request and receive a copy of the filed return at any time.”
“Each director, principal officer, and member of a committee with the governing board delegated powers signs annually a statement which affirms they have received a copy of the policy, read and understand it, and has agreed to comply. The organization also uses periodic reviews and may utilize outside experts to monitor its activities on an on-going basis to ensure compliance with the policy.”
“The organization makes a copy of it's form 1023 and tax return available to the public by request as required by the internal revenue service. The organization's 990 is also generally accessible on-line through websites such as guidestar.org.”
“CHILDREN'S HOSPITAL MEDICAL CENTER - AKRON: Program service expenses 109,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,000. ON CALL DOCTOR SERVICE FEES: Program service expenses 2,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,350. OTHER PROGRAM SERVICE FEES: Program service expenses 5,249. Management and general expenses 1,247. Fundraising expenses 65. Total expenses 6,561.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5303 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11903 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES ACCESS TO POPULATION SPECIFIC DIAGNOSTIC EVALUATION AND CONSULTATION FOR URGENT MEDICAL ISSUES, FAMILY-CENTERED GUIDANCE REGARDING TREATMENT OPTIONS, INCLUDING COORDINATION OF SUBSPECIALTY AND PALLIATIVE CARE, PARTICIPATORY RESEARCH THAT FOCUSES ON IMMEDIATE NEEDS, FACILITATION OF PRODUCTIVE DISCUSSION ACROSS CULTURES, DISCIPLINES, SPECIALTIES, AND INSTITUTIONS ABOUT THE NEEDS OF SPECIAL CHILDREN, AND ALSO PROVIDES FOR THE DEVELOPMENT OF LONG-TERM SUSTAINABILITY THROUGH NETWORKING, FUNDRAISING, AND RECRUITMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 85 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8500 |
| IRS990/AllOtherContributionsAmt | 0 | 865670 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA REINFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3303599888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 336 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT EATON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44659 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160243 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 820 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15580 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 13868 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 865670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 120 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79 |
| IRS990/CYOtherExpensesAmt | 0 | 224654 |
| IRS990/CYOtherRevenueAmt | 0 | 5561 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47173 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 439442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 254267 |
| IRS990/CYTotalExpensesAmt | 0 | 479041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3675 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 918483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 40 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3204 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4005 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A HEALTH CLINIC THAT DIAGNOSES AND TREATS CERTAIN GENETIC DISORDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 405528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 42 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3376 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4220 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 65 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1247 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 116599 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 117911 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | STEPHEN STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT BRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN KEMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ATLEE RABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANNIE TROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES TROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA A REINFORD |
| 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 | 82000 |
| 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/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 120 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 120 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 942373 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16550 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12901 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 186 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3533 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14875 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18594 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 25 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1978 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2473 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 7 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 558 |
| IRS990/InterestGrp/TotalAmt | 0 | 698 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28408 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16487 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 486414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 514822 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10022 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NEW LEAF CENTER'S MISSION IS TO PROVIDE A COST-EFFECTIVE, CULTURALLY APPROPRIATE, AND CUTTING EDGE MEDICAL HOME TO ANABAPTIST CHILDREN WITH INHERITED DISORDERS IN THE HOLMES COUNTY AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24746 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 262050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 701492 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -967 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -967 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6528 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6528 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 148 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2821 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14849 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 170 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3224 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13577 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16971 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 704 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 880 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CPE & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 311 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5918 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1484 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118731 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148413 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 189 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15132 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18915 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 41 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 771 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3247 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4059 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN R STEINER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LABORATORY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAL TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ASSOCIATION DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1883 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 306441 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 515 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83 |
| IRS990/PYOtherExpensesAmt | 0 | 148334 |
| IRS990/PYOtherRevenueAmt | 0 | 121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181627 |
| IRS990/PYTotalExpensesAmt | 0 | 330476 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 352779 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 439442 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6528 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 52734 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 118405 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91484 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 405334 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5166 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 410500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11346 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21953 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33299 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4234 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1289 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5523 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 486414 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERHIP OF THE ORGANIZATION CONSISTS OF (1) THE MEMBERS OF THE BOARD OF TRUSTEES AND (2) OTHER PERSONS TO WHOM THE BOARD OF TRUSTEES MAY EXTEND MEMBERSHIP PRIVILEGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES/ DIRECTORS SHALL NOMINATE AND ELECT OFFICERS OF THE GOVERNING BODY ACCORDING TO THE GUIDELINES AND PROVISIONS IN THE ORGANIZATION'S WRITTEN CODE OF REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CURRENTLY HAS TWO AFFILIATES THAT WERE ESTABLISHED BEFORE FORMATION OF THE FILING ORGANIZATION. NEW LEAF RECOGNIZES THAT THE AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS SHARE ITS EXEMPT PURPOSE AND HAVE SIMILAR ACTIVITIES AND POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A PRELIMINARY COPY OF THE TAX RETURN IS PREPARED BY AN ACCOUNTING FIRM AND IS PROVIDED TO ONE OF THE BOARD MEMBERS FOR REVIEW. ONCE NO CHANGES ARE NEEDED, THE RETURN WILL BE SIGNED AND SUBMITTED TO APPROPRIATE TAXING AUTHORITIES. THE REMAINING BOARD MEMBERS MAY REQUEST AND RECEIVE A COPY OF THE FILED RETURN AT ANY TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH THE GOVERNING BOARD DELEGATED POWERS SIGNS ANNUALLY A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE POLICY, READ AND UNDERSTAND IT, AND HAS AGREED TO COMPLY. THE ORGANIZATION ALSO USES PERIODIC REVIEWS AND MAY UTILIZE OUTSIDE EXPERTS TO MONITOR ITS ACTIVITIES ON AN ON-GOING BASIS TO ENSURE COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES A COPY OF IT'S FORM 1023 AND TAX RETURN AVAILABLE TO THE PUBLIC BY REQUEST AS REQUIRED BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S 990 IS ALSO GENERALLY ACCESSIBLE ON-LINE THROUGH WEBSITES SUCH AS GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHILDREN'S HOSPITAL MEDICAL CENTER - AKRON: Program service expenses 109,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,000. ON CALL DOCTOR SERVICE FEES: Program service expenses 2,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,350. OTHER PROGRAM SERVICE FEES: Program service expenses 5,249. Management and general expenses 1,247. Fundraising expenses 65. Total expenses 6,561. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 267353 |
| IRS990/TotalAssetsEOYAmt | 0 | 738141 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 267353 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 738141 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 865670 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3675 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69838 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 405528 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 479041 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5303 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36649 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5303 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36649 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 262050 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 701492 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 405528 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 47173 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 79 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52734 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 918483 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.