Civic Intelligence

New Leaf Center

990 • Fiscal year 2023 • EIN 45-5347271

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$122,805

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,178,844

Down $88,797 (-3.9%) from 2022

Net Assets

Down

$2,160,084

Down $28,070 (-1.3%) from 2022

Liabilities

Down

$18,760

Down $60,727 (-76%) from 2022

Revenue

Down

$1,077,872

Down $12,609 (-1.2%) from 2022

Expenses

Up

$1,105,943

Up $120,566 (+12%) from 2022

Net Income

Down

-$28,071

Down $133,175 (-127%) from 2022

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

2023

Assets$2,178,844
Liabilities$18,760
Net Assets$2,160,084

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

2023

Revenue$1,077,872
Expenses$1,105,943
Net Income-$28,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,174,115
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$1,394,605$1,351,558▼ $43,047
Savings and Temporary Cash Investments$455,202$517,444▲ $62,242
Cash and Non-Interest-Bearing Accounts$399,296$286,327▼ $112,969
Accounts Receivable$18,538$23,515▲ $4,977
Total Assets$2,267,641$2,178,844▼ $88,797
Liabilities
Accounts Payable and Accrued Expenses$78,619$18,202▼ $60,417
Deferred Revenue$868$558▼ $310
Total Liabilities$79,487$18,760▼ $60,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,188,154$2,160,084▼ $28,070
Total Net Assets Fund Balance$2,188,154$2,160,084▼ $28,070
Total Liabilities and Net Assets / Fund Balance$2,267,641$2,178,844▼ $88,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,238,368$153,946$1,392,314
Leasehold Improvements$47,223$41,080$88,303
Land$65,500-$65,500
Other Land Buildings$467$25,764$26,231
Equipment$0$9,529$9,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara a ReinfordExecutive DirectorFT$122,805$122,805

Board Members and Trustees

NameTitle
Brian KempfPresident
Jason MillerVice President
Atlee RaberBoard Member
Dannie TroyerBoard Member
Gary YoderBoard Member
James MillerBoard Member
Margaret McbrideBoard Member
Shannon StutzmanSecretary
Matt TroyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$871,037
Program Service Revenue
$189,851
Investment Income
$19,264
Other Revenue
$-2,280
All Other Contributions
$704,916
Change in Net Assets
$-28,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,722
Salaries, Compensation, and Employee Benefits$515,221
Total Fundraising Expense$6,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$408,076--$408,076
Other Salaries and Wages$271,366$64,450$3,392$339,208
Current Officers, Directors, Trustees, and Key Employees$98,244$23,333$1,228$122,805
Information Technology$37,080$8,806$463$46,349
Occupancy$31,462$7,472$393$39,327
Payroll Taxes$29,218$6,939$365$36,522
Office Expenses$17,008$4,039$213$21,260
Fees for Services Accounting$11,488$2,729$144$14,361
Advertising$10,966$2,605$137$13,708
Pension Plan Contributions$6,794$1,613$85$8,492
Other Employee Benefits$6,555$1,557$82$8,194
Insurance$4,994$1,186$62$6,242
Travel$2,186$519$27$2,732
Depreciation Depletion$887$211$11$1,109
Other Expenses$132$31$2$165
Total Functional Expenses$966,371$132,595$6,977$1,105,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,388
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser Dinner$166,121-$5,138-
Total Events$166,121-$6,388$-6,388
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
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 directors and other persons whom the board of dirctors 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 bylaws.

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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Kempf
Formed
2012
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
10

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 408,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 408,076.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt02160084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6388
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013315
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013315
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-9207
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02188154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02160084
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0393
IRS990/OccupancyGrp/ManagementAndGeneralAmt07472
IRS990/OccupancyGrp/ProgramServicesAmt031462
IRS990/OccupancyGrp/TotalAmt039327
IRS990/OfficeExpensesGrp/FundraisingAmt0213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04039
IRS990/OfficeExpensesGrp/ProgramServicesAmt017008
IRS990/OfficeExpensesGrp/TotalAmt021260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08194
IRS990/OtherExpensesGrp/Desc0MEDICAL OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3CPE & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0351
IRS990/OtherExpensesGrp/FundraisingAmt115
IRS990/OtherExpensesGrp/FundraisingAmt27
IRS990/OtherExpensesGrp/FundraisingAmt32
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331
IRS990/OtherExpensesGrp/ProgramServicesAmt028115
IRS990/OtherExpensesGrp/ProgramServicesAmt11216
IRS990/OtherExpensesGrp/ProgramServicesAmt2584
IRS990/OtherExpensesGrp/ProgramServicesAmt3132
IRS990/OtherExpensesGrp/TotalAmt035143
IRS990/OtherExpensesGrp/TotalAmt11520
IRS990/OtherExpensesGrp/TotalAmt2730
IRS990/OtherExpensesGrp/TotalAmt3165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06939
IRS990/PayrollTaxesGrp/ProgramServicesAmt029218
IRS990/PayrollTaxesGrp/TotalAmt036522
IRS990/PensionPlanContributionsGrp/FundraisingAmt085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06794
IRS990/PensionPlanContributionsGrp/TotalAmt08492
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN KEMPF
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2621500
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2LABORATORY FEES
IRS990/ProgramServiceRevenueGrp/Desc3ASSOCIATION DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0890241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05328
IRS990/PYOtherExpensesAmt0531548
IRS990/PYOtherRevenueAmt0-4580
IRS990/PYProgramServiceRevenueAmt0199492
IRS990/PYRevenuesLessExpensesAmt0105104
IRS990/PYSalariesCompEmpBnftPaidAmt0453829
IRS990/PYTotalExpensesAmt0985377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01090481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-9207
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517444
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/BookValueAmt01238368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01392314
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09529
IRS990ScheduleD/LandGrp/BookValueAmt065500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047223
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01351558
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0166121
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0166121
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06388
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166121
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05138
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01250
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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 DIRECTORS AND OTHER PERSONS WHOM THE BOARD OF DIRCTORS 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 BYLAWS.
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 408,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408,076.
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

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