Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara a Reinford | Executive Director | FT | $95,854 | $95,854 |
| 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 |
| Myron Troyer | Board Member |
| Shannon Stutzman | Board Member |
| Titus Dutcher Md | Board Member |
| Dale Curan | CFO |
| Brian Kempf | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| 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: 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.”
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 | 5837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28682 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4791 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7258 |
| 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 | 103 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1949 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8206 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10258 |
| IRS990/AllOtherContributionsAmt | 0 | 1104239 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 514060 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 254348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 959 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18212 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76683 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95854 |
| 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 | 21837 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1104239 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13504 |
| IRS990/CYOtherExpensesAmt | 0 | 348365 |
| IRS990/CYOtherRevenueAmt | 0 | 11123 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91631 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 521863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 350269 |
| IRS990/CYTotalExpensesAmt | 0 | 698634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4841 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1220497 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3791 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3336 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 30 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2976 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 601843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 45 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 848 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3572 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4465 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 214674 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 214674 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ATLEE RABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANNIE TROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES TROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON STUTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TITUS DUTCHER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MYRON TROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN KEMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DALE CURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 95854 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1267621 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37065 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 359 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6823 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28730 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35912 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 81 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1535 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6462 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8078 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13504 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13504 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 505671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 862681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 948415 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 25287 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1321514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1843377 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -655 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -655 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11778 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11778 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1321514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1843377 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 139 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2636 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11101 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13876 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3197 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16825 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 56 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1063 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4478 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5597 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CPE & TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 104 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 60 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 38 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1194 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2179 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41405 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174339 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217923 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 252 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4779 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20122 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25153 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 57 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4594 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5742 |
| 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 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LABORATORY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSOCIATION DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79987 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 984 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 827688 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4010 |
| IRS990/PYOtherExpensesAmt | 0 | 292104 |
| IRS990/PYOtherRevenueAmt | 0 | 117 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 280932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 339924 |
| IRS990/PYTotalExpensesAmt | 0 | 632028 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 912960 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 521863 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11778 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 90976 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 306620 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 751108 |
| 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 | 371522 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38978 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 410500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1480 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8049 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9529 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 48375 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17049 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 65424 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 375804 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21658 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 397462 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 862681 |
| 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: 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/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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1331142 |
| IRS990/TotalAssetsEOYAmt | 0 | 1875395 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1331142 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1875395 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1104239 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4841 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91950 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 601843 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 698634 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9628 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32018 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9628 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.