Civic Intelligence

New Leaf Center

990 • Fiscal year 2018 • EIN 45-5347271

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

PO Box 336MT Eaton, OH 44659

(330) 359-9888

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,788

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,331,142

Up $276,330 (+26%) from 2017

Net Assets

Up

$1,321,514

Up $280,932 (+27%) from 2017

Liabilities

Down

$9,628

Down $4,602 (-32%) from 2017

Revenue

Up

$912,960

Up $42,278 (+4.9%) from 2017

Expenses

Up

$632,028

Up $100,436 (+19%) from 2017

Net Income

Down

$280,932

Down $58,158 (-17%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $170,698Liabilities 2012: $02012Assets 2013: $183,843Liabilities 2013: $5,310Net Assets 2013: $178,5332013Assets 2014: $243,666Liabilities 2014: $3,919Net Assets 2014: $239,7472014Assets 2015: $267,353Liabilities 2015: $5,303Net Assets 2015: $262,0502015Assets 2016: $738,141Liabilities 2016: $36,649Net Assets 2016: $701,4922016Assets 2017: $1,054,812Liabilities 2017: $14,230Net Assets 2017: $1,040,5822017Assets 2018: $1,331,142Liabilities 2018: $9,628Net Assets 2018: $1,321,5142018Assets 2019: $1,875,395Liabilities 2019: $32,018Net Assets 2019: $1,843,3772019Assets 2020: $2,070,141Liabilities 2020: $58,251Net Assets 2020: $2,011,8902020Assets 2021: $2,185,160Liabilities 2021: $102,110Net Assets 2021: $2,083,0502021Assets 2022: $2,267,641Liabilities 2022: $79,487Net Assets 2022: $2,188,1542022Assets 2023: $2,178,844Liabilities 2023: $18,760Net Assets 2023: $2,160,0842023Assets 2024: $2,245,624Liabilities 2024: $52,307Net Assets 2024: $2,193,3172024

Highlighted filing

2018

Assets$1,331,142
Liabilities$9,628
Net Assets$1,321,514

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $173,293Expenses 2012: $2,595Net Income 2012: $170,6982012Revenue 2013: $203,636Expenses 2013: $195,801Net Income 2013: $7,8352013Revenue 2014: $367,317Expenses 2014: $306,103Net Income 2014: $61,2142014Revenue 2015: $352,779Expenses 2015: $330,476Net Income 2015: $22,3032015Revenue 2016: $918,483Expenses 2016: $479,041Net Income 2016: $439,4422016Revenue 2017: $870,682Expenses 2017: $531,592Net Income 2017: $339,0902017Revenue 2018: $912,960Expenses 2018: $632,028Net Income 2018: $280,9322018Revenue 2019: $1,220,497Expenses 2019: $698,634Net Income 2019: $521,8632019Revenue 2020: $1,058,088Expenses 2020: $889,575Net Income 2020: $168,5132020Revenue 2021: $955,823Expenses 2021: $884,663Net Income 2021: $71,1602021Revenue 2022: $1,090,481Expenses 2022: $985,377Net Income 2022: $105,1042022Revenue 2023: $1,077,872Expenses 2023: $1,105,943Net Income 2023: -$28,0712023Revenue 2024: $1,172,516Expenses 2024: $1,139,283Net Income 2024: $33,2332024

Highlighted filing

2018

Revenue$912,960
Expenses$632,028
Net Income$280,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$961,471
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$354,658$514,060▲ $159,402
Land, Buildings, and Equipment, Net$511,641$505,671▼ $5,970
Savings and Temporary Cash Investments$188,513$306,620▲ $118,107
Accounts Receivable-$4,791-
Total Assets$1,054,812$1,331,142▲ $276,330
Liabilities
Accounts Payable and Accrued Expenses$10,366$5,837▼ $4,529
Deferred Revenue$3,864$3,791▼ $73
Total Liabilities$14,230$9,628▼ $4,602
Net Assets / Fund Balance
Unrestricted Net Assets$1,040,582$1,321,514▲ $280,932
Total Net Assets Fund Balance$1,040,582$1,321,514▲ $280,932
Total Liabilities and Net Assets / Fund Balance$1,054,812$1,331,142▲ $276,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,792$27,708$410,500
Land$65,500-$65,500
Leasehold Improvements$48,503$12,267$60,770
Other Land Buildings$6,405$19,826$26,231
Equipment$2,471$7,058$9,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara a ReinfordExecutive DirectorFT$88,788$88,788

Board Members and Trustees

NameTitle
Stephen SteinerBoard Chairman
Atlee RaberBoard Member
Dan MillerBoard Member
Dannie TroyerBoard Member
James TroyerBoard Member
Jason MillerBoard Member
Myron TroyerBoard Member
Shannon StutzmanBoard Member
Titus Dutcher MdBoard Member
Dale CuranCFO
Scott BraceSecretary
Brian KempfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$827,688
Program Service Revenue
$81,145
Investment Income
$4,010
Other Revenue
$117
All Other Contributions
$827,688
Change in Net Assets
$280,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,924
Other Expenses$292,104
Total Fundraising Expense$4,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,405$41,896$2,205$220,506
Fees for Services Other$178,750--$178,750
Current Officers, Directors, Trustees, and Key Employees$71,030$16,870$888$88,788
Information Technology$29,164$6,926$365$36,455
Payroll Taxes$19,598$4,655$245$24,498
Office Expenses$14,515$3,447$181$18,143
Travel$10,967$2,605$137$13,709
Advertising$7,185$1,706$90$8,981
Occupancy$6,854$1,628$86$8,568
Pension Plan Contributions$4,411$1,047$55$5,513
Insurance$4,139$983$52$5,174
Depreciation Depletion$3,726$885$47$4,658
Fees for Services Accounting$3,300$784$41$4,125
Other Employee Benefits$495$118$6$619
Other Expenses$303$72$4$379
All Other Expenses$108$25$1$134
Total Functional Expenses$541,372$86,123$4,533$632,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
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 A, Line 6

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.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section B, Line 10B

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.

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

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.

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

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
New Leaf Center
EIN
45-5347271
Phone
3303599888
Address
PO BOX 336, MT EATON, OH 44659

Signing Officer

Name
Barbara Reinford
Title
Executive Director
Phone
3303599888
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen R Steiner
Formed
2012
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
17

Preparer

Firm
Rea & Associates Inc
Address
212 N WASHINGTON STREET, MILLERSBURG, OH 44654
Preparer
Brian Kempf CPA
Phone
3306746055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Children's hospital medical center: program service expenses 166,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 166,000. Other fees- program service: program service expenses 6,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,300. On call doctor service fees: program service expenses 6,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,450.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW LEAF CENTER'S STRIVES TO IMPROVE QUALITY OF LIFE FOR PEOPLE WITH SPECIAL NEEDS CAUSED BY INHERITED DISORDERS THROUGH COST-EFFECTIVE MEDICAL CARE, EDUCATION, RESEARCH, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01040582
IRS990/NetAssetsOrFundBalancesEOYAmt01321514
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2661
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2661
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02778
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt086
IRS990/OccupancyGrp/ManagementAndGeneralAmt01628
IRS990/OccupancyGrp/ProgramServicesAmt06854
IRS990/OccupancyGrp/TotalAmt08568
IRS990/OfficeExpensesGrp/FundraisingAmt0181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03447
IRS990/OfficeExpensesGrp/ProgramServicesAmt014515
IRS990/OfficeExpensesGrp/TotalAmt018143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0619
IRS990/OtherExpensesGrp/Desc0MEDICAL OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2CPE & TRAINING
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICE - IMPRO
IRS990/OtherExpensesGrp/FundraisingAmt0111
IRS990/OtherExpensesGrp/FundraisingAmt111
IRS990/OtherExpensesGrp/FundraisingAmt28
IRS990/OtherExpensesGrp/FundraisingAmt34
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt372
IRS990/OtherExpensesGrp/ProgramServicesAmt08875
IRS990/OtherExpensesGrp/ProgramServicesAmt1899
IRS990/OtherExpensesGrp/ProgramServicesAmt2648
IRS990/OtherExpensesGrp/ProgramServicesAmt3303
IRS990/OtherExpensesGrp/TotalAmt011094
IRS990/OtherExpensesGrp/TotalAmt11124
IRS990/OtherExpensesGrp/TotalAmt2810
IRS990/OtherExpensesGrp/TotalAmt3379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04655
IRS990/PayrollTaxesGrp/ProgramServicesAmt019598
IRS990/PayrollTaxesGrp/TotalAmt024498
IRS990/PensionPlanContributionsGrp/FundraisingAmt055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04411
IRS990/PensionPlanContributionsGrp/TotalAmt05513
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN R STEINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1LABORATORY FEES
IRS990/ProgramServiceRevenueGrp/Desc2ASSOCIATION DUES
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0806297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0253601
IRS990/PYOtherRevenueAmt0-3403
IRS990/PYProgramServiceRevenueAmt067698
IRS990/PYRevenuesLessExpensesAmt0339090
IRS990/PYSalariesCompEmpBnftPaidAmt0277991
IRS990/PYTotalExpensesAmt0531592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0870682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0280932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02778
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306620
IRS990ScheduleA/HospitalInd0X
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410500
IRS990ScheduleD/EquipmentGrp/BookValueAmt02471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09529
IRS990ScheduleD/LandGrp/BookValueAmt065500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048503
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060770
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505671
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3A 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/ExplanationTxt4EACH 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/ExplanationTxt5THE 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/ExplanationTxt6CHILDREN'S HOSPITAL MEDICAL CENTER: PROGRAM SERVICE EXPENSES 166,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,000. OTHER FEES- PROGRAM SERVICE: PROGRAM SERVICE EXPENSES 6,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,300. ON CALL DOCTOR SERVICE FEES: PROGRAM SERVICE EXPENSES 6,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01054812
IRS990/TotalAssetsEOYAmt01331142
IRS990/TotalAssetsGrp/BOYAmt01054812

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