Civic Intelligence

Rhchc Realty LLC

990 • Fiscal year 2014 • EIN 46-1221461

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.ROCKINGHORSECENTER.ORG
651 South Limestone StreetSpringfield, OH 45505

(937) 324-1111

Siviq Scores

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

Liabilities / Assets

88th percentile

1.00x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

35.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Net Margin

14th percentile

-126%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$85,433

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-0.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$8,041,341

Down $454,853 (-5.4%) from 2013

Net Assets

Down

-$22,659

Down $360,888 (-107%) from 2013

Liabilities

Down

$8,064,000

Down $93,965 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Down

$225,310

Down $1,300 (-0.6%) from 2013

Expenses

Up

$509,219

Up $75,748 (+17%) from 2013

Net Income

Down

-$283,909

Down $77,048 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $8,496,194Liabilities 2013: $8,157,965Net Assets 2013: $338,2292013Assets 2014: $8,041,341Liabilities 2014: $8,064,000Net Assets 2014: -$22,6592014Assets 2015: $7,748,996Liabilities 2015: $8,132,869Net Assets 2015: -$383,8732015Assets 2016: $7,412,274Liabilities 2016: $8,140,725Net Assets 2016: -$728,4512016Assets 2017: $7,065,113Liabilities 2017: $8,140,937Net Assets 2017: -$1,075,8242017Assets 2018: $6,717,238Liabilities 2018: $8,139,858Net Assets 2018: -$1,422,6202018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$8,041,341
Liabilities$8,064,000
Net Assets-$22,659
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $226,610Expenses 2013: $433,471Net Income 2013: -$206,8612013Revenue 2014: $225,310Expenses 2014: $509,219Net Income 2014: -$283,9092014Revenue 2015: $225,236Expenses 2015: $517,581Net Income 2015: -$292,3452015Revenue 2016: $225,373Expenses 2016: $493,226Net Income 2016: -$267,8532016Revenue 2017: $226,035Expenses 2017: $496,471Net Income 2017: -$270,4362017Revenue 2018: $225,399Expenses 2018: $497,137Net Income 2018: -$271,7382018Revenue 2019: $216,688Expenses 2019: $513,015Net Income 2019: -$296,3272019

Highlighted filing

2014

Revenue$225,310
Expenses$509,219
Net Income-$283,909
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$225,310
Mission and Program Overview

Mission

To further the nonprofit and chartiable purposes of its members, including (1) holding title to and managing real and personal property of the Company for the benefit of one or more of its members, (2) providing a building or buildings for the charitable purposes of one or more of its members, and (3) supporting its members in (a) providing comprehensive general medical care, including, but not necessarily limited to, preventative and episodic care, parent training and problem oriented family and social service support for patients from the Springfield and Clark County community regardless of their ability to pay and (b) promoting, directing, controlling, coordinating, and supporting hospital and health care related services.

To further the nonprofit and charitable purposes of its members, including (1) holding title to and managing real and personal property of the company for the benefit of one or more of its members, (2) providing a building or buildings for the charitable purposes of one or more of its members, and (3) supporting its members in (a) providing comprehensive general medical care, including, but not necessarily limited to, preventative and episodic care, parent training and problem oriented family and social service support for patients from the springfield and clark county community regardless of their ability to pay and (b) promoting, directing, controlling, coordinating, and supporting hospital and health care related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,507,418$7,238,261▼ $269,157
Cash and Non-Interest-Bearing Accounts$501,377$376,490▼ $124,887
Accounts Receivable$5,000--
Total Assets$8,496,194$8,041,341▼ $454,853
Other Assets Total$482,399$426,590▼ $55,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,064,000$8,064,000→ $0
Accounts Payable and Accrued Expenses$76,882--
Deferred Revenue$17,083--
Total Liabilities$8,157,965$8,064,000▼ $93,965
Net Assets / Fund Balance
Unrestricted Net Assets$338,229$-22,659▼ $360,888
Total Net Assets Fund Balance$338,229$-22,659▼ $360,888
Total Liabilities and Net Assets / Fund Balance$8,496,194$8,041,341▼ $454,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,004,753$410,836$7,415,589
Equipment$101,624$78,612$180,236
Other Land Buildings$131,884$43,610$175,494
Other Assets Org$147,547--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleOtherTotal
-CEO of the Managing Member$85,433$85,433

Board Members and Trustees

NameTitle
Christopher CookManaging Member
-Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$20,310
Other Revenue
$205,000
Change in Net Assets
$-283,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$360,931--$360,931
Interest$136,174--$136,174
Fees for Services Accounting$11,600--$11,600
Fees for Services Other$414--$414
Fees for Services Legal$100--$100
Total Functional Expenses$509,219$0$0$509,219
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's managing member reviews the 990 before filing with the irs.”

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

“Rhchc realty llc adopted a conflict of interest policy in february 2013.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Rhchc Realty LLC
EIN
46-1221461
Phone
9373241111
Address
651 SOUTH LIMESTONE STREET, SPRINGFIELD, OH 45505

Signing Officer

Name
Chris Cook
Title
CEO of Managing Member
Phone
9373241111
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Cook
Formed
2012
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 E MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Devesh Kamal CPA
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“DISTRIBUTIONS -76,979.”

Form 990, Part XI, Line 2C

“The audit committee of the managing member, rocking horse children's health center, selects an independent accounting firm to conduct the audit of the financial statements and provides oversight for the work that is conducted on the audit of the combined financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Rhchc realty, llc is exempt from federal income taxes under section 501(c)(2) of the internal revenue code. However, income from certain activities not directly related to rhchc realty, llc's tax-exempt purpose is subject to taxation as unrelated business income. The center's reporting returns are subject to audit by federal and state taxing authorities. Rhchc realty, llc open audit periods are 2012 - 2013. No income tax provision has been included in the financial statements as rhchc realty, llc has determined it does not have unrelated business income subject to taxation.”

Raw XML Appendix345 raw XML fields

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/Desc0THE COMPANY PROVIDES SERVICES TO ITS MEMBERS. THE MEMBERS OF THE COMPANY ARE ROCKING HORSE CHILDREN'S HEALTH CENTER, AN OHIO NONPROFIT 501(C)(3) CORPORATION, AND COMMUNITY HOSPITAL HEALTH SERVICES FOUNDATION, AN OHIO NONPROFIT 501(C)(3) CORPORATION.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RHCHC REALTY, LLC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO RHCHC REALTY, LLC'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CENTER'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. RHCHC REALTY, LLC OPEN AUDIT PERIODS ARE 2012 - 2013. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS RHCHC REALTY, LLC HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGING MEMBER REVIEWS THE 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RHCHC REALTY LLC ADOPTED A CONFLICT OF INTEREST POLICY IN FEBRUARY 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTIONS -76,979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE OF THE MANAGING MEMBER, ROCKING HORSE CHILDREN'S HEALTH CENTER, SELECTS AN INDEPENDENT ACCOUNTING FIRM TO CONDUCT THE AUDIT OF THE FINANCIAL STATEMENTS AND PROVIDES OVERSIGHT FOR THE WORK THAT IS CONDUCTED ON THE AUDIT OF THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROCKING HORSE CHILDREN'S HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY HOSPITAL HEALTH SERVICES FOUNDATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0651 SOUTH LIMESTONE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1200 MEDICAL CENTER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145504
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt069474
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13656
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MEMBERSHIP INTEREST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MEMBERSHIP INTEREST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROCKING HORSE CHILDREN'S HEALTH CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMUNITY HOSPITAL HEALTH SERVICES FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08496194
IRS990/TotalAssetsEOYAmt08041341
IRS990/TotalAssetsGrp/BOYAmt08496194
IRS990/TotalAssetsGrp/EOYAmt08041341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08157965
IRS990/TotalLiabilitiesEOYAmt08064000
IRS990/TotalLiabilitiesGrp/BOYAmt08157965
IRS990/TotalLiabilitiesGrp/EOYAmt08064000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22659
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0509219
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08496194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08041341
IRS990/TotReportableCompRltdOrgAmt085433
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-22659
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0651 SOUTH LIMESTONE STREET
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045505
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ROCKINGHORSECENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO OF MANAGING MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373241111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHCHC REALTY LLC
ReturnHeader/Filer/BusinessNameControlTxt0RHCH
ReturnHeader/Filer/EIN0461221461
ReturnHeader/Filer/PhoneNum09373241111
ReturnHeader/Filer/USAddress/AddressLine1Txt0651 SOUTH LIMESTONE STREET
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 E MAIN STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045502
ReturnHeader/PreparerPersonGrp/PhoneNum09373992000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVESH KAMAL CPA
ReturnHeader/ReturnTs02015-08-14T14:03:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,041,341
Liabilities
$8,064,000
Net assets
-$22,659
Revenue
$225,310
Expenses
$509,219
Net income
-$283,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.51$0.30
2018Detailed filing. Detailed filing data is available for this year.$6.72$8.14$1.42$0.23$0.50$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.07$8.14$1.08$0.23$0.50$0.27
2016Detailed filing. Detailed filing data is available for this year.$7.41$8.14$0.73$0.23$0.49$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.75$8.13$0.38$0.23$0.52$0.29
2014Detailed filing. Detailed filing data is available for this year.$8.04$8.06$0.02$0.23$0.51$0.28
2013Summary only. Only limited summary data is available for this year.$8.50$8.16$0.34$0.23$0.43$0.21