Civic Intelligence

Clinical Initiatives Inc

EIN 46-4173762 • 501(c)3 • Rootstown, OH

Profile

Clinical initiatives inc has been created to support northeast ohio medical university, a public university and an instrumentality of the state of ohio, by providing nonprofit health and pharmaceutical services.

4209 State Route 44Rootstown, OH 44272

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M 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

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,047,512

Up $16,150 (+1.6%) from 2023

Liabilities

Up

$284,366

Up $7,282 (+2.6%) from 2023

Net Assets

Up

$763,146

Up $8,868 (+1.2%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$1,868,752

Up $640,064 (+52%) from 2023

Expenses

Up

$1,859,884

Up $527,628 (+40%) from 2023

Net Income

Up

$8,868

Up $112,436 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2014: $1Liabilities 2014: $02014Assets 2015: $175,557Liabilities 2015: $202,773Net Assets 2015: -$27,2162015Assets 2016: $392,818Liabilities 2016: $409,530Net Assets 2016: -$16,7122016Assets 2017: $738,442Liabilities 2017: $733,977Net Assets 2017: $4,4652017Assets 2018: $817,948Liabilities 2018: $810,091Net Assets 2018: $7,8572018Assets 2019: $1,395,468Liabilities 2019: $1,108,009Net Assets 2019: $287,4592019Assets 2020: $1,358,759Liabilities 2020: $1,185,565Net Assets 2020: $173,1942020Assets 2021: $1,502,622Liabilities 2021: $2,780,654Net Assets 2021: -$1,278,0322021Assets 2022: $995,673Liabilities 2022: $132,258Net Assets 2022: $863,4152022Assets 2023: $1,031,362Liabilities 2023: $277,084Net Assets 2023: $754,2782023Assets 2024: $1,047,512Liabilities 2024: $284,366Net Assets 2024: $763,1462024

Highlighted filing

2024

Assets$1,047,512
Liabilities$284,366
Net Assets$763,146
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $77,805Expenses 2015: $105,021Net Income 2015: -$27,2162015Revenue 2016: $81,634Expenses 2016: $71,130Net Income 2016: $10,5042016Revenue 2017: $102,583Expenses 2017: $73,809Net Income 2017: $28,7742017Revenue 2018: $167,409Expenses 2018: $158,048Net Income 2018: $9,3612018Revenue 2019: $487,213Expenses 2019: $201,642Net Income 2019: $285,5712019Revenue 2020: $335,048Expenses 2020: $255,230Net Income 2020: $79,8182020Revenue 2021: $2,238,334Expenses 2021: $1,783,938Net Income 2021: $454,3962021Revenue 2022: $4,059,373Expenses 2022: $1,052,004Net Income 2022: $3,007,3692022Revenue 2023: $1,228,688Expenses 2023: $1,332,256Net Income 2023: -$103,5682023Revenue 2024: $1,868,752Expenses 2024: $1,859,884Net Income 2024: $8,8682024

Highlighted filing

2024

Revenue$1,868,752
Expenses$1,859,884
Net Income$8,868
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,512
Liabilities
$284,366
Net assets
$763,146
Revenue
$1,868,752
Expenses
$1,859,884
Net income
$8,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.28$0.76$1.87$1.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.75$1.23$1.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.86$4.06$1.05$3.01
2021Detailed filing. Detailed filing data is available for this year.$1.50$2.78$1.28$2.24$1.78$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.19$0.17$0.34$0.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.11$0.29$0.49$0.20$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.81$0.01$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.73$0.00$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.41$0.02$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.03$0.08$0.11$0.03
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,868,752
Mission and Program Overview

Mission

Clinical initiatives inc has been created to support northeast ohio medical university, a public university and an instrumentality of the state of ohio, by providing nonprofit health and pharmaceutical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$626,888$488,480▼ $138,408
Accounts Receivable$265,829$428,964▲ $163,135
Land, Buildings, and Equipment, Net$137,742$129,871▼ $7,871
Prepaid Expenses and Deferred Charges$903$197▼ $706
Total Assets$1,031,362$1,047,512▲ $16,150
Liabilities
Accounts Payable and Accrued Expenses$269,381$259,953▼ $9,428
Deferred Revenue$7,703$24,413▲ $16,710
Total Liabilities$277,084$284,366▲ $7,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,278$763,146▲ $8,868
Total Net Assets Fund Balance$754,278$763,146▲ $8,868
Total Liabilities and Net Assets / Fund Balance$1,031,362$1,047,512▲ $16,150

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$129,871$27,548$157,419
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John LangellPresident
Maria SchimerSecretary
Mary TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,639
Program Service Revenue
$1,846,903
Investment Income
$7,146
Other Revenue
$64
All Other Contributions
$14,625
Change in Net Assets
$8,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,794
Other Expenses$690,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,547--$925,547
Other Employee Benefits$244,247--$244,247
Occupancy-$138,069-$138,069
Fees for Services Management$76,631--$76,631
Fees for Services Other$58,462$715-$59,177
Office Expenses$683$35,316-$35,999
Information Technology$1,498$26,141-$27,639
Conferences and Meetings$12,740$6,676-$19,416
Depreciation Depletion$7,871--$7,871
Fees for Services Legal-$7,665-$7,665
Advertising-$6,465-$6,465
Other Expenses$287,145$5,672-$5,672
Fees for Services Accounting-$2,600-$2,600
Travel-$2,308-$2,308
All Other Expenses-$440-$440
Total Functional Expenses$1,614,824$245,060$0$1,859,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Northeast ohio medical university has the right to appoint and elect individuals to the board of directors of the organization.”

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

“If the form 990 has been completed prior to a scheduled board meeting, the return will be reviewed at the board meeting. If the return is not complete prior to a scheduled board meeting and must be filed prior to the next scheduled board meeting, the return will be emailed to all board members prior to being filed with the irs and will be discussed/reviewed at the next scheduled board meeting.”

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

“Conflicts of interest for the meeting's agenda items. If a board member were to have a conflict, he/she would state their conflict of interest and they would be asked to leave the room while the discussion and/or vote took place.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clinical Initiatives Inc
EIN
46-4173762
Phone
3303256369
Address
4209 STATE ROUTE 44, ROOTSTOWN, OH 44272

Signing Officer

Name
Mary Taylor
Title
Treasurer
Phone
3303256369
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Taylor
Formed
2014
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Rea & Associates Inc
Address
905 ZANE STREET 2ND FLOOR, ZANESVILLE, OH 43701
Preparer
Melissa Dunkle CPA
Phone
7404542461
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Clinical initiatives is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3).”

Raw XML AppendixShowing 400 of 572 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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0972543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0626888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488480
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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341131512
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTHEAST OHIO MEDICAL UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129871
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLINICAL INITIATIVES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129871
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01030342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1264183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2255252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt042463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt137747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt236665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN LANGELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARIA SCHIMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01084078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1308191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2303190
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CLINICAL INITIATIVES INC. RELIES ON A RELATED ORGANIZATION (NORTHEAST OHIO MEDICAL UNIVERSITY) TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS. THE RELATED ORGANIZATION USES THE FOLLOWING METHOD TO ESTABLISH THE COMPENSATION FOR THE OFFICALS: COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHEAST OHIO MEDICAL UNIVERSITY HAS THE RIGHT TO APPOINT AND ELECT INDIVIDUALS TO THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THE FORM 990 HAS BEEN COMPLETED PRIOR TO A SCHEDULED BOARD MEETING, THE RETURN WILL BE REVIEWED AT THE BOARD MEETING. IF THE RETURN IS NOT COMPLETE PRIOR TO A SCHEDULED BOARD MEETING AND MUST BE FILED PRIOR TO THE NEXT SCHEDULED BOARD MEETING, THE RETURN WILL BE EMAILED TO ALL BOARD MEMBERS PRIOR TO BEING FILED WITH THE IRS AND WILL BE DISCUSSED/REVIEWED AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST FOR THE MEETING'S AGENDA ITEMS. IF A BOARD MEMBER WERE TO HAVE A CONFLICT, HE/SHE WOULD STATE THEIR CONFLICT OF INTEREST AND THEY WOULD BE ASKED TO LEAVE THE ROOM WHILE THE DISCUSSION AND/OR VOTE TOOK PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CLINICAL INITIATIVES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1CLINICAL INITIATIVES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2CLINICAL INITIATIVES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NEOMED FREE CLINIC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1NEOVATIONS PHARMACY SERVICES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2NEOMED CLINICAL SERVICES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0300894952
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1352511730
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2853395699
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0164285
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1531299
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2351764
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDES FREE MEDICAL CLINIC SERVICES TO LOCAL RESIDENTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1PHARMACY SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2MEDICAL CLINIC
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt040785
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1847804
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2980099
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04209 STATE ROUTE 44
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt14209 STATE ROUTE 44
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt24209 STATE ROUTE 44

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