Civic Intelligence

Ottawa Medical Services Inc

EIN 48-1114608 • 501(c)3 • Cincinnati, OH

Profile

Provide long term medical care to a primarily elderly clientele.

c/o Deaconess S-615 Elsinore Pl 901Cincinnati, OH 45202
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$436,296

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1574.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $27,070 (-100%) from 2018

Liabilities

Down

$0

Down $26,021 (-100%) from 2018

Net Assets

Down

$0

Down $1,049 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Down

$27,719

Down $1,110,427 (-98%) from 2018

Expenses

Down

$0

Down $738,555 (-100%) from 2018

Net Income

Down

$27,719

Down $371,872 (-93%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $78,616Liabilities 2010: $1,415,700Net Assets 2010: -$1,337,0842010Assets 2011: $114,900Liabilities 2011: $1,635,467Net Assets 2011: -$1,520,5672011Assets 2012: $1,716,693Liabilities 2012: $745,502Net Assets 2012: $971,1912012Assets 2013: $1,702,223Liabilities 2013: $544,001Net Assets 2013: $1,158,2222013Assets 2014: $1,684,208Liabilities 2014: $532,538Net Assets 2014: $1,151,6702014Assets 2015: $1,659,387Liabilities 2015: $493,212Net Assets 2015: $1,166,1752015Assets 2016: $1,584,367Liabilities 2016: $467,356Net Assets 2016: $1,117,0112016Assets 2017: $1,571,100Liabilities 2017: $442,113Net Assets 2017: $1,128,9872017Assets 2018: $27,070Liabilities 2018: $26,021Net Assets 2018: $1,0492018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,155,500Expenses 2010: $1,127,503Net Income 2010: $27,9972010Revenue 2011: $1,100,844Expenses 2011: $1,242,458Net Income 2011: -$141,6142011Revenue 2012: $1,571,596Expenses 2012: $1,117,549Net Income 2012: $454,0472012Revenue 2013: $964,308Expenses 2013: $1,004,801Net Income 2013: -$40,4932013Revenue 2014: $769,697Expenses 2014: $870,209Net Income 2014: -$100,5122014Revenue 2015: $674,827Expenses 2015: $800,006Net Income 2015: -$125,1792015Revenue 2016: $756,260Expenses 2016: $823,697Net Income 2016: -$67,4372016Revenue 2017: $798,386Expenses 2017: $862,454Net Income 2017: -$64,0682017Revenue 2018: $1,138,146Expenses 2018: $738,555Net Income 2018: $399,5912018Revenue 2020: $27,719Expenses 2020: $0Net Income 2020: $27,7192020

Highlighted filing

2020

Revenue$27,719
Expenses$0
Net Income$27,719
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$27,719
Expenses
$0
Net income
$27,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.00$0.03
2018Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$1.14$0.74$0.40
2017Summary only. Only limited summary data is available for this year.$1.57$0.44$1.13$0.80$0.86$0.06
2016Summary only. Only limited summary data is available for this year.$1.58$0.47$1.12$0.76$0.82$0.07
2015Summary only. Only limited summary data is available for this year.$1.66$0.49$1.17$0.67$0.80$0.13
2014Summary only. Only limited summary data is available for this year.$1.68$0.53$1.15$0.77$0.87$0.10
2013Summary only. Only limited summary data is available for this year.$1.70$0.54$1.16$0.96$1.00$0.04
2012Summary only. Only limited summary data is available for this year.$1.72$0.75$0.97$1.57$1.12$0.45
2011Summary only. Only limited summary data is available for this year.$0.11$1.64$1.52$1.10$1.24$0.14
2010Summary only. Only limited summary data is available for this year.$0.08$1.42$1.34$1.16$1.13$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$27,719
Mission and Program Overview

Mission

Provide long term medical care to a primarily elderly clientele.

Program Services

DescriptionGrantsExpenses
Provided long term care to a primarily elderly clientele. The operations were sold effective 11/01/2018. The 2020 activity is related to winding down its affairs.$0$0
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AyersChief Executive Officer-$402,677$33,619$436,296
John MurtaChief Operating Officer-$250,251$10,999$261,250
Bonita FraserController/Treasurer-$100,525$13,147$113,672
E Anthony WoodsChairman-$0--
Rodger ReedBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ottawa Medical Services Inc
EIN
48-1114608
Phone
5135592656
Address
c/o Deaconess S-615 Elsinore Pl 901, Cincinnati, OH 45202

Signing Officer

Name
Bonita Fraser
Title
Controller
Phone
5134873600
Signed
2021-06-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part IV

“- Officers were compensated by related organizations. David Ayers, CEO, and John Murta, COO, were compensated by Deaconess Healthcare Services Co. Bonita Fraser, Controller/Treasurer, was compensated by Deaconess Senior Services, Inc., which is the parent of this filing entity.”

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05135592656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 Elsinore Place Suite 901
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045202
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0402677
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4100525
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110999
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt413147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Ayers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Murta
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bonita Fraser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Operating Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Controller/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide long term medical care to a primarily elderly clientele.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt027719
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027719
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0- Supported organizations are related entities in the Deaconess Senior Services, Inc., and subsidiaries organization, of which Ottawa Medical Services, Inc., is one. This entity was operated in conjunction with the other entities operating on the Ottawa campus, and the entities supported each other's operations. The entities were all managed by the same officers and directors.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 1
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Ottawa Retirement Village Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleN/AssetsDistributedInd01
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IRS990ScheduleN/EmployeeOfSuccessorInd00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0The only activity for 2020 was related to accounts receivable adjustments and bad debt allowance adjustments. There were no remaining assets to distribute.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Deaconess Senior Services Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0311391195
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0There were no remaining assets to distribute.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0615 Elsinore Place Suite 901
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Cincinnati
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
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IRS990ScheduleN/OwnerOfSuccessorInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- Officers were compensated by related organizations. David Ayers, CEO, and John Murta, COO, were compensated by Deaconess Healthcare Services Co. Bonita Fraser, Controller/Treasurer, was compensated by Deaconess Senior Services, Inc., which is the parent of this filing entity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part IV
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonita Fraser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum05134873600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTTAWA MEDICAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0OTTA
ReturnHeader/Filer/EIN0481114608
ReturnHeader/Filer/PhoneNum05135592656
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Deaconess S-615 Elsinore Pl 901
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
ReturnHeader/ReturnTs02021-06-07T16:48:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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