Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
The Caresource Foundation
990 • Fiscal year 2020 • EIN 56-2582561
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 232.9% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$2,363,550
Up $1,463,170 (+163%) from 2019
Net Assets
Up$2,258,223
Up $1,865,282 (+475%) from 2019
Liabilities
Down$105,327
Down $402,112 (-79%) from 2019
Revenue And Expenses
Revenue
Up$2,559,149
Up $538,324 (+27%) from 2019
Expenses
Down$1,312,017
Down $489,745 (-27%) from 2019
Net Income
Up$1,247,132
Up $1,028,069 (+469%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $2,559,149
Mission and Program Overview
Mission
The CareSource Foundation is organized and operated exclusively to further the charitable purposes of its supported organization, CareSource, by improving overall community health and addressing health-related issues in the counties in which CareSource operates. The CareSource Foundation improves the lives of the underserved by providing grants to non-profit organizations that can significantly impact individuals and families through a broad array of health and human services and programs. This charitable assistance targets the neediest populations in Ohio, and provides innovative solutions to critical health care needs and creates meaningful collaboration. The CareSource Foundation's mission is to advance the health and well-being of underserved people in the communities CareSource serves by providing innovative solutions and funding to address health care needs.
To advance the health and well-being of underserved people in the communities we serve by providing innovative solutions and funding to address health care needs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $900,380 | $2,363,550 | ▲ $1,463,170 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $900,380 | $2,363,550 | ▲ $1,463,170 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Grants Payable | $250,000 | $0 | ▼ $250,000 |
| Accounts Payable and Accrued Expenses | $245,000 | $92,827 | ▼ $152,173 |
| Other Liabilities | $12,439 | $12,500 | ▲ $61 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $507,439 | $105,327 | ▼ $402,112 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $392,941 | $2,258,223 | ▲ $1,865,282 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $392,941 | $2,258,223 | ▲ $1,865,282 |
| Total Liabilities and Net Assets / Fund Balance | $900,380 | $2,363,550 | ▲ $1,463,170 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Terence Rapoch | Trustee | PT | $122,500 | $122,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| J Thomas Maultsby | Chairperson/Trustee |
| Erhardt Preitauer | President & CEO/Trustee |
| Ronita Hawes-Saunders | Vice Chairperson/Trustee |
| Ellen Leffak | Trustee |
| James Gross | Trustee |
| Kenneth Herr | Trustee |
| Lisa Grigsby | Trustee |
| Pamela Morris | Trustee |
| William F Marsteller | Trustee |
| Daniel McCabe | CAO of CS, CEO of CSF |
| David Goltz | Chief Financial Officer |
| Jai Pillai | Chief Operating Officer |
| Cathy Ponitz | VP Foundation (TO 04/20) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,550,000
- Program Service Revenue
- $0
- Investment Income
- $9,149
- Other Revenue
- $0
- Change in Net Assets
- $1,247,132
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,161,000 |
| Other Expenses | $151,017 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,161,000 | - | - | $1,161,000 |
| Other Expenses | - | $1,017 | - | $1,017 |
| Total Functional Expenses | $1,161,000 | $151,017 | $0 | $1,312,017 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dayton Chamber EPI Foundation | Dayton, OH | 501(c)(3) | Small Business Grant Initiative | $500,000 |
| Five Rivers Health Centers | Dayton, OH | 501(c)(3) | General Support | $250,000 |
| Community Development for All People | Columbus, OH | 501(c)(3) | Thrive to Five CS Partnership | $100,000 |
| Miami Valley In-Ovations Inc | Dayton, OH | 501(c)(3) | Tornado Rebuild for People with Disabilities | $80,000 |
| YWCA Dayton | Dayton, OH | 501(c)(3) | General Support | $50,000 |
| Catholic Charities of Louisville Inc | Louisville, KY | 501(c)(3) | CCL's COMMON EARTH GARDENS | $20,000 |
| Grace & Glory Lutheran Church | Goshen, KY | 501(c)(3) | Hunger in Oldham County | $18,000 |
| Hope Southern Indiana Inc | New Albany, IN | 501(c)(3) | Self Sufficiency Education Classes - Holistic Hardware | $15,000 |
| Jewish Family & Career Services of Louisville Inc | Louisville, KY | 501(c)(3) | A Holist Approach to Food Insecurity | $10,000 |
| United Way of Central Ohio | Columbus, OH | 501(c)(3) | Covid-19 Operating Grant | $10,000 |
| United Way of Greater Cleveland | Cleveland, OH | 501(c)(3) | Covid-19 Operating Grant | $10,000 |
| United Way of Greater Dayton | Dayton, OH | 501(c)(3) | Covid-19 Operating Grant | $10,000 |
| Redeemer Lutheran Church | Louisville, KY | 501(c)(3) | Community Nourishment - Health and Wellness | $7,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Related Party Payable | $12,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- 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, Question 4
“CareSource Management Group Foundation, a related entity to The CareSource Foundation, merged into The CareSource Foundation effective July 1, 2020. As a result, The CareSource Foundation filed amended Articles of Incorporation and Bylaws. Article 6 of the amended Articles of Incorporation changed the member of The CareSource Foundation from CareSource Ohio Inc. ("CareSource Ohio"CSOH" f/k/a "CareSource") to CareSource (f/k/a CareSource Management Group ("CSMG")). The CareSource Foundation continues to support CSOH, and grantmaking activities now support all the markets of the CareSource Family of Companies.”
Form 990, Part VI, Section A, Question 6
“CareSource is the member of The CareSource Foundation. CareSource is recognized as exempt from federal income taxation under Internal Revenue Code ("IRC") Section 501(c)(3).”
Form 990, Part VI, Section A, Question 7
“CareSource, the member of The CareSource Foundation, has the authority to appoint The CareSource Foundation's board.”
Form 990, Part VI, Section B, Question 11B
“The Form 990 was provided to the organization's Audit committee for their review of the return prior to the time of filing Form 990. The Form 990 was made available to each voting member of the governing body of the organization for their review prior to the time of filing Form 990. The Form 990 was reviewed by the CEO, CFO, VP Treasury, Director Tax, Manager Tax, an outside CPA firm, outside legal counsel, and by general counsel prior to filing Form 990 with the IRS.”
Form 990, Part VI, Section B, Question 12C
“Annually, each trustee, principal officer and member of a committee with Board-delegated powers ("interested person") shall sign a statement which affirms that such person has reviewed the Statement of Ethical Behavior and Conflict of Interest and Conflicts of Interest Corporate Governance Principles. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial or conflict of interest and must be given the opportunity to disclose all material facts to the trustees and members of committees with Board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the Board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the Board or committee meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. The conflicted trustee has no vote on the matter involved with the conflict of interest. At the beginning of each regularly scheduled Board Meeting, the Board Members are asked to disclose if they have a Conflict of Interest on any item contained in the agenda. In addition, the Board Members are also asked to inform the Board if a Conflict of Interest arises during the course of the Board Meeting. When such a conflict is disclosed, then the procedure outlined above is implemented.”
Form 990, Part VI, Section C, Question 19
“The company's Form 1023 is available for public inspection upon request, and Form 990 is available for public inspection upon request in accordance with IRC Section 6104(d). The company's Form 990 is also available on the U.S. nonprofit database website at www.guidestar.org. The Company does not make its audited financial statements available to the public. The company's articles of incorporation are available on the Ohio Secretary of State's website at www.sos.state.oh.us.”
Filing and Contact Details
Filer
- Filer Name
- The CareSource Foundation
- EIN
- 56-2582561
- In Care Of
- % JANET FERNANDES
- Phone
- 9375313027
- Address
- PO Box 8738, Dayton, OH 45401-8738
Signing Officer
- Name
- Lawrence Smart
- Title
- CFO
- Phone
- 9375313027
- Signed
- 2021-11-11
Organization Details
- Principal Officer
- Erhardt Preitauer
- Formed
- 2006
- Legal Domicile
- Oh
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 8
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Transfer of cash from CareSource Management Group Foundation upon merger into The CareSource Foundation: $618,150.”
Financial Statement Notes
FIN 48 (ASC 740) Footnote
“As outlined in CareSource's Audited Consolidated Financial Statements, which include the activity of The CareSource Foundation: The Company annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements. Currently, tax years 2017-2019 are open for audit by the Internal Revenue Service.”
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| IRS990/Desc | 0 | The CareSource Foundation furthers the charitable purposes of CareSource Ohio Inc. by providing advancing innovative solutions and addressing health care needs of the underserved through grants, outreach, medical expertise, strategic community partnerships, and volunteerism. The CareSource Foundation funds responsive grants to nonprofit organizations that impact children, adults, and families in areas that mirror the social determinants of health. Specifically, the CareSource Foundation targets the following: Economic stability; safe and healthy homes and neighborhoods; job skills and employment; access to healthcare, including physical, mental and behavioral health; early childhood education and child development; healthy behaviors and lifestyle concerns; public policy surrounding critical need health issues; and strategic public/private partnerships designed to increase healthy communities. In 2020, The CareSource Foundation provided grants to 79 nonprofit organizations totaling $1,161,000. Since 2006, the CareSource Foundation has awarded 1,634 grants with total charitable assistance exceeding $21.2 million to strengthen the network of health and human service nonprofit organizations throughout the states CareSource does business. The CareSource Foundation provides funding to nonprofits who are working to eliminate poverty, providing much-needed services to low-and moderate-income families, building healthier communities, and developing innovative approaches to address critical issues of children, adults and families. The CareSource Foundation is a leader in cultivating partnerships that enhance and improve the health care and life services for consumers. All of these grants have been selected through a rigorous review process that evaluates innovation, impact and sustainability. Over the last decade, the Organization has seen great challenges in the areas of well-being and health care. What is most exciting, however, is the impact The CareSource Foundation has had as the result of partnerships with some of the most impressive nonprofits in the country. The CareSource Foundation signature grants are focused on innovative, high-impact approaches to solving critical social issues. The CareSource Foundation awarded a total of $180,000 in signature grants to the following organizations in 2020: (1) Miami Valley In-Ovations: An $80,000 grant was awarded and funded in full in 2020. (2) Community Development for All People: A $100,000 grant was awarded and will be funded over two years. During 2020 The CareSource Foundation was able to quickly pivot from our traditional grantmaking activities to address the emerging needs caused by the COVID-19 pandemic. A large majority of the $1,161,000 total grants paid in 2020 were dedicated to COVID-19 relief. The funding supported CareSource's five HMO organizations, impacting over 200 small businesses across five states and seventeen cities. Finally, in support of the CareSource Foundation's commitment to its charitable purposes, its appointed trustees and committee members are given the ability to recommend that the organization donate certain dollar amounts to their Internal Revenue Code Section 501(c)(3) tax exempt charity of choice. Charitable donations in the amount of $42,000 were paid or accrued for in 2020 under this policy by the organization. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cathy Ponitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Terence Rapoch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pamela Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ellen Leffak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J Thomas Maultsby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | James Gross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kenneth Herr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lisa Grigsby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ronita Hawes-Saunders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | William F Marsteller |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CAO of CS, CEO of CSF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP Foundation (TO 04/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairperson/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice Chairperson/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
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| IRS990/FormationYr | 0 | 2006 |
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| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2559149 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The CareSource Foundation is organized and operated exclusively to further the charitable purposes of its supported organization, CareSource Ohio Inc., by improving overall community health and addressing health-related issues in the counties in which the CareSource Family of Companies operates. The CareSource Foundation improves the lives of the underserved by providing grants to non-profit organizations that can significantly impact individuals and families through a broad array of health and human services and programs. This charitable assistance targets the neediest populations and provides innovative solutions to critical health care needs and creates meaningful collaboration. The CareSource Foundation's mission is to invest in initiatives and organizations that make a lasting difference in our members' lives and communities by improving their health and well-being. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2258223 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 618150 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MGMT FEE CARESOURCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1017 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12500 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Erhardt Preitauer |
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| IRS990/PYContributionsGrantsAmt | 0 | 2003550 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1655000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17275 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 146762 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 219063 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1801762 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2020825 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 2550000 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 900380 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2363550 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The CareSource Foundation makes contributions to other Internal Revenue Code Section 501(c)(3) organizations. Grantee organizations are listed on Form 990, Schedule I, Part II. Such grants and contributions are made by The CareSource Foundation in furtherance of the exempt charitable purposes of CareSource Ohio Inc., The CareSource Foundation's supported organization. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Form 990, Schedule A, Part IV, Section A, Question 6 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 311703368 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1161000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CARESOURCE OHIO INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1161000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | As outlined in CareSource's Audited Consolidated Financial Statements, which include the activity of The CareSource Foundation: The Company annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements. Currently, tax years 2017-2019 are open for audit by the Internal Revenue Service. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FIN 48 (ASC 740) Footnote |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12500 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 500000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 80000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,363,550
- Liabilities
- $105,327
- Net assets
- $2,258,223
- Revenue
- $2,559,149
- Expenses
- $1,312,017
- Net income
- $1,247,132