Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$269,977
Down $22,023 (-7.5%) from 2022
Net Assets
Down$200,510
Down $20,386 (-9.2%) from 2022
Liabilities
Down$69,467
Down $1,637 (-2.3%) from 2022
Revenue
Up$523,946
Up $240,425 (+85%) from 2022
Expenses
Up$544,332
Up $482,577 (+781%) from 2022
Net Income
Down-$20,386
Down $242,152 (-109%) from 2022
Promotion and provision of health care for women men and children of all ages in accordance with the ethical and religious directives for catholic healthcare issued by the united states conference of catholic bishops
Establishing state of the art women and family health center that specializes in the highest standards of obstetrics, gynecology, infertility,nutrition, and adolescent health through evidence based, natural methods of care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $189,027 | $208,798 | ▲ $19,771 |
| Rtn Earn Endowment Incm Other Fnds | $220,896 | $200,510 | ▼ $20,386 |
| Savings and Temporary Cash Investments | $15,800 | $19,668 | ▲ $3,868 |
| Accounts Receivable | - | $17,615 | - |
| Inventories for Sale or Use | $5,464 | $9,442 | ▲ $3,978 |
| Prepaid Expenses and Deferred Charges | $8,863 | $4,470 | ▼ $4,393 |
| Cash and Non-Interest-Bearing Accounts | $69,384 | $3,814 | ▼ $65,570 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $292,000 | $269,977 | ▼ $22,023 |
| Other Assets Total | $3,462 | $6,170 | ▲ $2,708 |
| Liabilities | |||
| Other Liabilities | $42,170 | $65,285 | ▲ $23,115 |
| Accounts Payable and Accrued Expenses | $18,996 | $3,698 | ▼ $15,298 |
| Unsecured Notes Loans Payable | $9,938 | $484 | ▼ $9,454 |
| Total Liabilities | $71,104 | $69,467 | ▼ $1,637 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $220,896 | $200,510 | ▼ $20,386 |
| Total Liabilities and Net Assets / Fund Balance | $292,000 | $269,977 | ▼ $22,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $117,575 | $5,178 | $122,753 |
| Equipment | $89,224 | $20,740 | $109,964 |
| Other Land Buildings | $1,999 | $2,000 | $3,999 |
| Name | Title |
|---|---|
| Timothy Jakubisin | President |
| Jessica Davidson | Vice President |
| Carolyn Apperson | Director |
| Mark Smith | Director |
| Mary Ellen Jakubisin | Director |
| Matthew Muller | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $348,568 |
| Other Expenses | $195,764 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $292,669 | $19,245 | - | $311,914 |
| Insurance | $59,245 | $1,555 | - | $60,800 |
| Occupancy | $30,427 | $7,622 | - | $38,049 |
| Payroll Taxes | $26,849 | $1,712 | - | $28,561 |
| Depreciation Depletion | $26,718 | - | - | $26,718 |
| Information Technology | $17,572 | $5,058 | - | $22,630 |
| Advertising | $18,629 | - | - | $18,629 |
| Other Employee Benefits | $8,093 | - | - | $8,093 |
| Fees for Services Legal | $3,086 | $3,016 | - | $6,102 |
| Fees for Services Management | $3,901 | - | - | $3,901 |
| Office Expenses | $2,809 | $936 | - | $3,745 |
| Fees for Services Accounting | $800 | $800 | - | $1,600 |
| Interest | $809 | - | - | $809 |
| Other Expenses | $235 | $602 | - | $235 |
| Total Functional Expenses | $503,786 | $40,546 | $0 | $544,332 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Malpractice Tail | $29,514 |
| Contract Payable | $25,067 |
| Affiliate Loan | $10,704 |
“Timothy jakubisin board president and mary ellen jakubisin director are married spouses”
“Via email copy of return draft”
“ANNUAL REVIEW”
“The process for determining compensation of of the practice manager, a key employees, included the following elements: " process coordination and participation by a board designated hiring committee " interviews by board personnel " interview by independent medical professionals " interview by the practice medical director " review of resume and interview of references " attaining comparable national and regional compensation data " contemporaneous documentation of interviews, deliberations, final offer and acceptance.”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18996 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3698 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17615 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISHING STATE OF THE ART WOMEN AND FAMILY HEALTH CENTER THAT SPECIALIZES IN THE HIGHEST STANDARDS OF OBSTETRICS, GYNECOLOGY, INFERTILITY,NUTRITION, AND ADOLESCENT HEALTH THROUGH EVIDENCE BASED, NATURAL METHODS OF CARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18629 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18629 |
| IRS990/AllOtherContributionsAmt | 0 | 398406 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIMOTHY JAKUBISIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4405271070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21887 LORAIN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRVIEW PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44126 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69384 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3814 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 19245 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 292669 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 311914 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 398406 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 145 |
| IRS990/CYOtherExpensesAmt | 0 | 195764 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 125395 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 348568 |
| IRS990/CYTotalExpensesAmt | 0 | 544332 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 523946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26718 |
| IRS990/Desc | 0 | TO ESTABLISH STATE OF ART WOMEN'S AND FAMILY HEALTH CENTER SPECIALIZING IN HIGHEST STANDARDS OF OBSTETRICS, GYNECOLOGY, INFERTILITY, NUTRITION AND ADOLESCENT HEALTH CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | VERANOVA HEALTH |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 503786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3016 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3086 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6102 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3901 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3901 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY JAKUBISIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ELLEN JAKUBISIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN APPERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 523946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5058 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17572 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22630 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1555 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60800 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 809 |
| IRS990/InterestGrp/TotalAmt | 0 | 809 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5464 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9442 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 189027 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 208798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 236716 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTION AND PROVISION OF HEALTH CARE FOR WOMEN, MEN AND CHILDREN OF ALL AGES IN ACCORDANCE WITH THE ETHICAL AND RELIGIOUS DIRECTIVES FOR CATHOLIC HEALTHCARE ISSUED BY THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 220896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 200510 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 6032 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7622 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30427 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38049 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2809 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3745 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3462 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6170 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8093 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8093 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL PRACTICE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2275 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 235 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42170 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65285 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1712 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28561 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8863 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4470 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY JAKUBISIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125395 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 283521 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 37747 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 221766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24008 |
| IRS990/PYTotalExpensesAmt | 0 | 61755 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 283521 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20386 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 125395 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 220896 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 200510 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15800 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19668 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 398406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 689194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 145 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 125395 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 689194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 398406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 689194 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 689339 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89224 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20740 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 109964 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 117575 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5178 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 122753 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1999 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 29514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AFFILIATE LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONTRACT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED MALPRACTICE TAIL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 208798 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 65285 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TIMOTHY JAKUBISIN BOARD PRESIDENT AND MARY ELLEN JAKUBISIN DIRECTOR ARE MARRIED SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VIA EMAIL COPY OF RETURN DRAFT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR DETERMINING COMPENSATION OF OF THE PRACTICE MANAGER, A KEY EMPLOYEES, INCLUDED THE FOLLOWING ELEMENTS: " PROCESS COORDINATION AND PARTICIPATION BY A BOARD DESIGNATED HIRING COMMITTEE " INTERVIEWS BY BOARD PERSONNEL " INTERVIEW BY INDEPENDENT MEDICAL PROFESSIONALS " INTERVIEW BY THE PRACTICE MEDICAL DIRECTOR " REVIEW OF RESUME AND INTERVIEW OF REFERENCES " ATTAINING COMPARABLE NATIONAL AND REGIONAL COMPENSATION DATA " CONTEMPORANEOUS DOCUMENTATION OF INTERVIEWS, DELIBERATIONS, FINAL OFFER AND ACCEPTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FRESNEL SHORES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 832917524 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FUNDRAISING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 21887 LORAIN RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | FAIRVIEW PARK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 44126 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | FRESNEL SHORES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 269977 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 292000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 269977 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 398406 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40546 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 503786 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 544332 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71104 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69467 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71104 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69467 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 220896 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 200510 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 503786 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 125395 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 145 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125395 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 523946 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 38 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 292000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 269977 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 9938 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 484 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 21887 LORAIN RD |
| IRS990/USAddress/CityNm | 0 | FAIRVIEW PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44126 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VERANOVAHEALTH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY JAKUBISIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $2.80 | $0.96 | $1.84 | $6.88 | $7.05 | $0.17 |
| 2023Detailed filing. Detailed filing data is available for this year. | $2.70 | $0.69 | $2.01 | $5.24 | $5.44 | $0.20 |
| 2022Detailed filing. Detailed filing data is available for this year. | $2.92 | $0.71 | $2.21 | $2.84 | $0.62 | $2.22 |