Civic Intelligence

Licking Memorial Twigs

EIN 46-3190381 • 501(c)3 • Newark, OH

Profile

To raise funds to support capital improvements at licking memorial hospital

1320 West Main StreetNewark, OH 43055

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$84,116

Up $3,660 (+4.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$84,116

Up $3,660 (+4.5%) from 2023

Revenue

Up

$127,568

Up $24,378 (+24%) from 2023

Expenses

Up

$123,908

Up $15,068 (+14%) from 2023

Net Income

Up

$3,660

Up $9,310 (+165%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $56,855Liabilities 2013: $0Net Assets 2013: $56,8552013Assets 2014: $55,521Liabilities 2014: $0Net Assets 2014: $55,5212014Assets 2015: $58,015Liabilities 2015: $0Net Assets 2015: $58,0152015Assets 2016: $75,808Liabilities 2016: $0Net Assets 2016: $75,8082016Assets 2017: $109,914Liabilities 2017: $0Net Assets 2017: $109,9142017Assets 2018: $97,899Liabilities 2018: $0Net Assets 2018: $97,8992018Assets 2019: $65,940Liabilities 2019: $0Net Assets 2019: $65,9402019Assets 2020: $66,183Liabilities 2020: $0Net Assets 2020: $66,1832020Assets 2021: $48,281Liabilities 2021: $0Net Assets 2021: $48,2812021Assets 2022: $86,106Liabilities 2022: $0Net Assets 2022: $86,1062022Assets 2023: $80,456Liabilities 2023: $0Net Assets 2023: $80,4562023Assets 2024: $84,116Liabilities 2024: $0Net Assets 2024: $84,1162024

Highlighted filing

2024

Assets$84,116
Liabilities$0
Net Assets$84,116

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $70,337Expenses 2013: $83,945Net Income 2013: -$13,6082013Revenue 2014: $185,411Expenses 2014: $186,745Net Income 2014: -$1,3342014Revenue 2015: $144,242Expenses 2015: $141,748Net Income 2015: $2,4942015Revenue 2016: $149,014Expenses 2016: $131,221Net Income 2016: $17,7932016Revenue 2017: $179,523Expenses 2017: $145,417Net Income 2017: $34,1062017Revenue 2018: $138,029Expenses 2018: $150,044Net Income 2018: -$12,0152018Revenue 2019: $120,855Expenses 2019: $152,814Net Income 2019: -$31,9592019Revenue 2020: $60,549Expenses 2020: $60,306Net Income 2020: $2432020Revenue 2021: $75,272Expenses 2021: $93,174Net Income 2021: -$17,9022021Revenue 2022: $92,819Expenses 2022: $54,994Net Income 2022: $37,8252022Revenue 2023: $103,190Expenses 2023: $108,840Net Income 2023: -$5,6502023Revenue 2024: $127,568Expenses 2024: $123,908Net Income 2024: $3,6602024

Highlighted filing

2024

Revenue$127,568
Expenses$123,908
Net Income$3,660

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.28$1.24$0.04
2023Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.03$1.09$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.93$0.55$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.75$0.93$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.61$0.60$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.21$1.53$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.38$1.50$0.12
2017Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$1.80$1.45$0.34
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.49$1.31$0.18
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$1.44$1.42$0.02
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.85$1.87$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.70$0.84$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$174,013
Mission and Program Overview

Mission

To raise funds to support capital improvements at licking memorial hospital

To support licking memorial hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,001$57,124▲ $42,123
Inventories for Sale or Use$33,280$28,982▼ $4,298
Total Assets$48,281$86,106▲ $37,825
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,281$86,106▲ $37,825
Total Net Assets Fund Balance$48,281$86,106▲ $37,825
Total Liabilities and Net Assets / Fund Balance$48,281$86,106▲ $37,825
Compensation and Service Providers

Employees

NameTitleOtherTotal
Janet WellsRecording Secretary$97,931$97,931

Board Members and Trustees

NameTitle
Marilyn WeberChair
Eudora Suki NewhouseVice Chair/assistant Treas
Lynne RotruckAdvisory Board
Pam FroelichAdvisory Board
Sharon WillsAdvisory Board
Steve SchlicherAdvisory Board
Veronica PattonHospital Liaison
Darlene BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,514
Program Service Revenue
$9,767
Investment Income
$1
Other Revenue
$80,537
All Other Contributions
$1,598
Change in Net Assets
$37,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,000
Other Expenses$5,994
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,000--$49,000
Other Expenses$2,269--$2,269
Total Functional Expenses$54,994$0$0$54,994
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Licking Memorial Health FoundationNewark, OH501(c)(3)To Provide Funds for Capital Improvements for the Hospital.$49,000
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

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

Decisions of the board are subject to the members approval.

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

A draft of the return is reviewed first by internal management. After internal management has reviewed the return and any changes are made a draft is made available for review and presentation to the board. Once the comments from the board are reviewed the final return is prepared and signed by the v.p. Of financial services of licking memorial hospital.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Licking Memorial Twigs
EIN
46-3190381
Phone
2205644528
Address
1320 WEST MAIN STREET, NEWARK, OH 43055

Signing Officer

Name
Cynthia L Webster
Title
VP Financial Services, Lmhs
Phone
2205644528
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Weber
Formed
2013
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
155

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
101 S FIFTH STREET SUITE 2100, LOUISVILLE, KY 40202
Preparer
Theresa Batliner CPA
Phone
5027491900
Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT LICKING MEMORIAL HOSPITAL
IRS990/AllOtherContributionsAmt01598
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DREW LINK
IRS990/BooksInCareOfDetail/PhoneNum02205644533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043055
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015001
IRS990/CashNonInterestBearingGrp/EOYAmt057124
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt081194
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02514
IRS990/CYGrantsAndSimilarPaidAmt049000
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt05994
IRS990/CYOtherRevenueAmt080537
IRS990/CYProgramServiceRevenueAmt09767
IRS990/CYRevenuesLessExpensesAmt037825
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt054994
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092819
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TWIGS PROVIDES VOLUNTEER SERVICES AND FINANCIAL SUPPORT FOR LICKING MEMORIAL HOSPITAL. THE TWIGS EXECUTIVE BOARD AND EACH INDIVIDUAL TWIG COMMITTEE DETERMINES HOW MUCH MONEY TO CONTRIBUTE. THE INITIAL CONTRIBUTION IS MADE TO LICKING MEMORIAL HOSPITAL FOUNDATION; HOWEVER, THE FOUNDATION IS ONLY AN INTERMEDIARY. THE FOUNDATION ULTIMATELY PROVIDES THE CONTRIBUTED AMOUNT TO LICKING MEMORIAL HOSPITAL TO FUND CAPITAL IMPROVEMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt054994
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0VERONICA PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE SCHLICHER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNNE ROTRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM FROELICH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILYN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm7EUDORA SUKI NEWHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8DARLENE BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0249459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt286294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0HOSPITAL LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR/ASSISTANT TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt049000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0174013
IRS990/GrossSalesOfInventoryAmt0161731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033280
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028982
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0916
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS TO SUPPORT CAPITAL IMPROVEMENTS AT LICKING MEMORIAL HOSPITAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt048281
IRS990/NetAssetsOrFundBalancesEOYAmt086106
IRS990/NetIncomeOrLossGrp/ExclusionAmt080537
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt080537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt048281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt086106
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt03725
IRS990/OtherExpensesGrp/ProgramServicesAmt12269
IRS990/OtherExpensesGrp/TotalAmt03725
IRS990/OtherExpensesGrp/TotalAmt12269
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARILYN WEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086200
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt06974
IRS990/PYOtherRevenueAmt066143
IRS990/PYProgramServiceRevenueAmt07880
IRS990/PYRevenuesLessExpensesAmt0-17902
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt093174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037825
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09767
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION, LICKING MEMORIAL HEALTH SYSTEMS DOES NOT APPOINT OR ELECT DIRECTORS OR TRUSTEES OF THE ORGANIZATION. UNDER THE CODE OF REGULATIONS, EACH TWIGS COMMITTEE SHALL NOMINATE A PERSON TO FILL ONE DIRECTOR POSITION PROVIDED, HOWEVER THAT SHOULD THE TOTAL NUMBER OF TWIGS COMMITTEES FALL TO THREE OR FEWER, THEN EACH TWIGS COMMITTEE SHALL NOMINATE TWO PERSONS TO FILL THE DIRECTOR POSITIONS. SUBSEQUENTLY, A SUB-COMMITTEE OF OFFICERS OF LICKING MEMORIAL HEALTH SYSTEMS SHALL APPROVE OR DISAPPROVE THE APPOINTMENT OF EACH NOMINEE AS A DIRECTOR. IN THE EVENT THAT THE SUB-COMMITTEE SHOULD DISAPPROVE A NOMINEE, IT MAY EITHER 1) REQUEST THE TWIGS COMMITTEE TO NOMINATE ANOTHER PERSON OR 2) APPOINT AS A DIRECTOR ANOTHER PERSON THEN SERVING ON THE TWIGS COMMITTEE. THE PERSONS APPOINTED BY THE SUB-COMMITTEE OF OFFICERS OF LICKING MEMORIAL HEALTH SYSTEMS SHALL COMPRISE THE DIRECTORS. AS FOR THE REMAINING ORGANIZATIONS, LMHF, LMH AND LMPC, AN INDIVIDUAL MUST BE A MEMBER OF LMHS TO BE A DIRECTOR OF THE CORPORATION. NO INDIVIDUAL BUSINESS, SERVICE OR PROFESSION SHALL HAVE MORE THAN TWO REPRESENTATIVES ON THE RESPECTIVE BOARDS AT ANY ONE TIME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311096218
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt049000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LICKING MEMORIAL HEALTH SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt049000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt049000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDS FOR CAPITAL IMPROVEMENTS FOR THE HOSPITAL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LICKING MEMORIAL HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0311096217
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01320 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043055
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TWIGS EXECUTIVE BOARD DETERMINES AND EACH INDIVIDUAL TWIG COMMITTEE DETERMINES HOW MUCH MONEY TO CONTRIBUTE. THE INITIAL CONTRIBUTION IS MADE TO LICKING MEMORIAL HOSPITAL FOUNDATION; HOWEVER, THE FOUNDATION IS ONLY AN INTERMEDIARY. THE FOUNDATION ULTIMATELY PROVIDES THE CONTRIBUTED AMOUNT TO LICKING MEMORIAL HOSPITAL. ONCE THE CONTRIBUTION IS MADE, THERE IS NO ONGOING MONITORING OF THE FUNDS. THE ORGANIZATION RECEIVING THE CONTRIBUTION ACKNOWLEDGES RECEIPT OF THE FUNDS AND OFTEN INCLUDES A PLACARD IN THE AREA OF DONATED EQUIPMENT, RENOVATED AREAS, ETC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0247459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VERONICA PATTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HOSPITAL LIAISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0268663
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE BOARD ARE SUBJECT TO THE MEMBERS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE RETURN IS REVIEWED FIRST BY INTERNAL MANAGEMENT. AFTER INTERNAL MANAGEMENT HAS REVIEWED THE RETURN AND ANY CHANGES ARE MADE A DRAFT IS MADE AVAILABLE FOR REVIEW AND PRESENTATION TO THE BOARD. ONCE THE COMMENTS FROM THE BOARD ARE REVIEWED THE FINAL RETURN IS PREPARED AND SIGNED BY THE V.P. OF FINANCIAL SERVICES OF LICKING MEMORIAL HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LICKING MEMORIAL HEALTH SYTEMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LICKING MEMORIAL HEALTH SYTEMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2LICKING MEMORIAL HEALTH SYTEMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LICKING MEMORIAL HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LICKING MEMORIAL HEALTH SYSTEMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LICKING MEMORIAL HEALTH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LICKING MEMORIAL PROFESSIONAL CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0314379519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311096218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311096217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311425530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PARENT COMPANY FOR THE NONPROFIT OPERATION OF HEALTHCARE ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE FUNDING FOR HEALTHCARE PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HEALTHCARE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01320 WEST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11320 WEST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21320 WEST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31320 WEST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd243055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd343055
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048281
IRS990/TotalAssetsEOYAmt086106
IRS990/TotalAssetsGrp/BOYAmt048281
IRS990/TotalAssetsGrp/EOYAmt086106
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02514
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054994
IRS990/TotalFunctionalExpensesGrp/TotalAmt054994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086106

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits