Civic Intelligence

New Leaf Center

990 • Fiscal year 2019 • EIN 45-5347271

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$95,854

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,875,395

Up $544,253 (+41%) from 2018

Net Assets

Up

$1,843,377

Up $521,863 (+39%) from 2018

Liabilities

Up

$32,018

Up $22,390 (+233%) from 2018

Revenue

Up

$1,220,497

Up $307,537 (+34%) from 2018

Expenses

Up

$698,634

Up $66,606 (+11%) from 2018

Net Income

Up

$521,863

Up $240,931 (+86%) from 2018

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

2019

Assets$1,875,395
Liabilities$32,018
Net Assets$1,843,377

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

2019

Revenue$1,220,497
Expenses$698,634
Net Income$521,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,267,621
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
Land, Buildings, and Equipment, Net$505,671$862,681▲ $357,010
Savings and Temporary Cash Investments$306,620$751,108▲ $444,488
Cash and Non-Interest-Bearing Accounts$514,060$254,348▼ $259,712
Accounts Receivable$4,791$7,258▲ $2,467
Total Assets$1,331,142$1,875,395▲ $544,253
Liabilities
Accounts Payable and Accrued Expenses$5,837$28,682▲ $22,845
Deferred Revenue$3,791$3,336▼ $455
Total Liabilities$9,628$32,018▲ $22,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,321,514$1,843,377▲ $521,863
Total Net Assets Fund Balance$1,321,514$1,843,377▲ $521,863
Total Liabilities and Net Assets / Fund Balance$1,331,142$1,875,395▲ $544,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,522$38,978$410,500
Other Land Buildings$375,804$21,658$397,462
Land$65,500-$65,500
Leasehold Improvements$48,375$17,049$65,424
Equipment$1,480$8,049$9,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara a ReinfordExecutive DirectorFT$95,854$95,854

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
Brian KempfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,239
Program Service Revenue
$91,631
Investment Income
$13,504
Other Revenue
$11,123
All Other Contributions
$1,104,239
Change in Net Assets
$521,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,269
Other Expenses$348,365
Total Fundraising Expense$4,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,339$41,405$2,179$217,923
Fees for Services Other$214,674--$214,674
Current Officers, Directors, Trustees, and Key Employees$76,683$18,212$959$95,854
Information Technology$28,730$6,823$359$35,912
Payroll Taxes$20,122$4,779$252$25,153
Travel$15,888$3,773$199$19,860
Office Expenses$13,460$3,197$168$16,825
Occupancy$11,101$2,636$139$13,876
Advertising$8,206$1,949$103$10,258
Insurance$6,462$1,535$81$8,078
Pension Plan Contributions$4,594$1,091$57$5,742
Other Employee Benefits$4,478$1,063$56$5,597
Fees for Services Accounting$3,572$848$45$4,465
Depreciation Depletion$2,381$565$30$2,976
Other Expenses$955$227$12$1,194
Total Functional Expenses$601,843$91,950$4,841$698,634
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 35% controlled entity
No
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen R Steiner
Formed
2012
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
6

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 199,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 199,910. Other fees- program service: program service expenses 11,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,564. On call doctor service fees: program service expenses 3,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,200.

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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011778
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01321514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01843377
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0139
IRS990/OccupancyGrp/ManagementAndGeneralAmt02636
IRS990/OccupancyGrp/ProgramServicesAmt011101
IRS990/OccupancyGrp/TotalAmt013876
IRS990/OfficeExpensesGrp/FundraisingAmt0168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03197
IRS990/OfficeExpensesGrp/ProgramServicesAmt013460
IRS990/OfficeExpensesGrp/TotalAmt016825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05597
IRS990/OtherExpensesGrp/Desc0MEDICAL OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CPE & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0104
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/FundraisingAmt238
IRS990/OtherExpensesGrp/FundraisingAmt312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3227
IRS990/OtherExpensesGrp/ProgramServicesAmt08331
IRS990/OtherExpensesGrp/ProgramServicesAmt14791
IRS990/OtherExpensesGrp/ProgramServicesAmt23076
IRS990/OtherExpensesGrp/ProgramServicesAmt3955
IRS990/OtherExpensesGrp/TotalAmt010413
IRS990/OtherExpensesGrp/TotalAmt15989
IRS990/OtherExpensesGrp/TotalAmt23845
IRS990/OtherExpensesGrp/TotalAmt31194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04779
IRS990/PayrollTaxesGrp/ProgramServicesAmt020122
IRS990/PayrollTaxesGrp/TotalAmt025153
IRS990/PensionPlanContributionsGrp/FundraisingAmt057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04594
IRS990/PensionPlanContributionsGrp/TotalAmt05742
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN R STEINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1LABORATORY FEES
IRS990/ProgramServiceRevenueGrp/Desc2ASSOCIATION DUES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0827688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04010
IRS990/PYOtherExpensesAmt0292104
IRS990/PYOtherRevenueAmt0117
IRS990/PYProgramServiceRevenueAmt081145
IRS990/PYRevenuesLessExpensesAmt0280932
IRS990/PYSalariesCompEmpBnftPaidAmt0339924
IRS990/PYTotalExpensesAmt0632028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0912960
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0521863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011778
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751108
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/BookValueAmt0371522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410500
IRS990ScheduleD/EquipmentGrp/BookValueAmt01480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09529
IRS990ScheduleD/LandGrp/BookValueAmt065500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0375804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0397462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862681
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 199,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,910. OTHER FEES- PROGRAM SERVICE: PROGRAM SERVICE EXPENSES 11,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,564. ON CALL DOCTOR SERVICE FEES: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,200.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01331142
IRS990/TotalAssetsEOYAmt01875395
IRS990/TotalAssetsGrp/BOYAmt01331142
IRS990/TotalAssetsGrp/EOYAmt01875395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01104239
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04841
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09628
IRS990/TotalLiabilitiesEOYAmt032018
IRS990/TotalLiabilitiesGrp/BOYAmt09628
IRS990/TotalLiabilitiesGrp/EOYAmt032018

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