THE HEALTHPATH FOUNDATION OF OHIO: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE HEALTHPATH FOUNDATION OF OHIO (EIN 31-1645836)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-06
IRS object ID
202313109349302276
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-06T12:56:57-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 EAST 4TH STREETAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311645836EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTHPATH FOUNDATION OF OHIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone5132412880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 E PETE ROSE WAY 120AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW RANDAZZOPersonNm
Person TitleCEOPersonTitleTxt
Phone5132412880PhoneNum
Signature2023-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTHEWPersonFirstNm
Person LastRANDAZZOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE E PFEIFERPreparerPersonNm
PTINP00014949PTIN
Phone5132413111PhoneNum
Preparation2023-11-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC DEWALDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 E PETE ROSE WAY SUITE 120AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,874,120GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEALTHPATHOHIO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionHELPING ALL OHIOANS TO REACH THEIR FULLEST HEALTH POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$467,882PYContributionsGrantsAmt
CY Contributions Grants$914,780CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,127,379PYInvestmentIncomeAmt
CY Investment Income$959,340CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,595,261PYTotalRevenueAmt
CY Total Revenue$1,874,120CYTotalRevenueAmt
PY Grants And Similar Paid$1,677,644PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$683,702CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,638CYTotalFundraisingExpenseAmt
PY Other Expenses$906,038PYOtherExpensesAmt
CY Other Expenses$1,019,821CYOtherExpensesAmt
PY Total Expenses$2,583,682PYTotalExpensesAmt
CY Total Expenses$1,703,523CYTotalExpensesAmt
PY Revenues Less Expenses-$988,421PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$170,597CYRevenuesLessExpensesAmt
Total Assets BOY$37,732,458TotalAssetsBOYAmt
Total Assets EOY$31,493,602TotalAssetsEOYAmt
Total Liabilities BOY$948,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$780,452TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,784,458NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,713,150NetAssetsOrFundBalancesEOYAmt
MissionHELPING ALL OHIOANS TO REACH THEIR FULLEST HEALTH POTENTIAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$771,949ExpenseAmt
Grant$391,752GrantAmt
DescDEEP INVESTMENT PARTNER FUNDING$391,752 WAS AWARDED TO ORGANIZATIONS HEALTHPATH HAS PARTNERED WITH TO ADDRESS COMMUNITY NEEDS IN THE AREAS OF SUBSTANCE ABUSE COUNSELING, FOOD SECURITY, WORKFORCE, ORAL HEALTH INTEGRATION, AND MEDICAL DIRECT SERVICE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$394,101ExpenseAmt
Grant$200,000GrantAmt
DescCOMMUNITY CONNECTIONS FUNDINGHEALTHPATH PROVIDED $200,000 IN SMALL GRANTS THROUGHOUT THE 36-COUNTY SERVICE AREA ACROSS OHIO. COMMUNITY REVIEW PANELS HELP TO REVIEW THE GRANT APPLICATIONS AND MAKE RECOMMENDATIONS TO THE HEALTHPATH BOARD OF DIRECTORS. GRANTS ARE AWARDED OVER TWO YEARS WITH A TOTAL OF $8,000 PER GRANTEE FOR GENERAL OPERATING PURPOSES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$181,187ExpenseAmt
Grant$91,950GrantAmt
DescOTHER PROGRAM SERVICES$91,950 WAS AWARDED TO SEVERAL ORGANIZATIONS FOR ALIGNMENT PROJECTS WITH HEALTHPATH'S RESULT AREAS. THESE PROJECTS INCLUDED DRUG FREE COMMUNITIES INITIATIVES, TECHNICAL ASSISTANCE FOR AGE FRIENDLY COMMUNITIES, SUPPORT FOR HEALTH EQUITY THROUGH KINSHIP CARE, EQUIPMENT FOR DISTRIBUTION OF FRESH FOOD IN LOW-INCOME NEIGHBORHOODS, AND HEALTH POLICY WORK.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,347,237TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GREATER CINCINNATI FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5132412880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 E PETE ROSE WAY 120AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ERIC DEWALD
PRESIDENT39.006.00Yes (X)$0$170,515$23,014
WILL WOODWARD
TREASURER1.0051.00Yes (X)$0$287,993$46,155Yes (X)
HELEN JONES-KELLEY ESQ
TRUSTEE, CHAIRPERSON2.003.00$0$0$0Yes (X)
NOLAN KAMERER
TRUSTEE, VICE CHAIRPERSON1.00$0$0$0Yes (X)
BETH KOWALCZYK
TRUSTEE1.00$0$0$0Yes (X)
DR ROBYN CHATMAN
TRUSTEE1.00$0$0$0Yes (X)
DR TYLER CAMPBELL
TRUSTEE1.00$0$0$0Yes (X)
DR VINOD MIRIYALA
TRUSTEE1.00$0$0$0Yes (X)
MOLLY KATZ
TRUSTEE1.00$0$0$0Yes (X)
REGINA CAMPBELL
TRUSTEE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$458,508TotReportableCompRltdOrgAmt
Total Other Compensation$69,169TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$914,780AllOtherContributionsAmt
Total Contributions$914,780TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$959,340TotalRevenueColumnAmt
Exclusion$959,340ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,874,120TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$959,340ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$683,702TotalAmt
Program Services$683,702ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$632,099TotalAmt
Program Services$504,347ProgramServicesAmt
Management And General$56,626ManagementAndGeneralAmt
Fundraising$71,126FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,671TotalAmt
Management And General$16,671ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,342TotalAmt
Management And General$14,342ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$14,500TotalAmt
Management And General$14,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$147,243TotalAmt
Management And General$147,243ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$494TotalAmt
Management And General$494ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,061TotalAmt
Program Services$1,610ProgramServicesAmt
Management And General$224ManagementAndGeneralAmt
Fundraising$227FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,831TotalAmt
Program Services$31,831ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,529TotalAmt
Program Services$39,529ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,518TotalAmt
Management And General$7,518ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EVALUATION$56,392$50,189$6,203
COMMUNICATIONS$15,151$11,817$1,667$1,667
STAFF DEVELOPMENT$9,097$9,097
DUES$1,851$1,851

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,042TotalAmt
Program Services$24,212ProgramServicesAmt
Management And General$3,415ManagementAndGeneralAmt
Fundraising$3,415FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,703,523TotalAmt
Program Services$1,347,237ProgramServicesAmt
Management And General$273,648ManagementAndGeneralAmt
Fundraising$82,638FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$921,274BOYAmt
EOY$1,431,791EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,331BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$197,645LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$158,116LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$79,058BOYAmt
EOY$39,529EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$36,164,484BOYAmt
EOY$29,524,162EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$38,311BOYAmt
EOY$8,120EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$490,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,732,458BOYAmt
EOY$31,493,602EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$542BOYAmt
EOY$5,845EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$921,326BOYAmt
EOY$774,607EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$26,132BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$948,000BOYAmt
EOY$780,452EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,784,458BOYAmt
EOY$30,713,150EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,784,458BOYAmt
EOY$30,713,150EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,732,458BOYAmt
EOY$31,493,602EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$170,597ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,241,905NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE GREATER CINCINNATI FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN310669700EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$5,000SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$5,000SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (1)SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IV #6FormAndLineReferenceDesc
ExplanationHEALTHPATH FOUNDATION WAS FORMED EFFECTIVE FEBRUARY 12, 1999, AS A RESULT OF A VOLUNTARY AGREEMENT BETWEEN THE STATE OF OHIO, ANTHEM INSURANCE COMPANIES, INC., AND COMMUNITY INSURANCE COMPANY. ITS MISSION IS TO SUPPORT THE HEALTH CARE NEEDS OF INDIGENT OHIO CITIZENS IN THE REGION. AS SUCH IT PROVIDES GRANTS TO ORGANIZATIONS THAT COULD BE SUPPORTED BY THE GREATER CINCINNATI FOUNDATION.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$14,500OtherActivitiesAmt
Total Lobbying Expenditures$14,500TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationHEALTHPATH FOUNDATION SPENT $14,500 LOBBYING ON ISSUES RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$197,645OtherCostOrOtherBasisAmt
Depreciation$158,116DepreciationAmt
Book Value$39,529BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,529TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt-$4,515,028TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,241,905NetUnrealizedGainsInvstAmt
Revenue Not Reported-$6,241,905RevenueNotReportedAmt
Revenue Subtotal$1,726,877RevenueSubtotalAmt
Investment Expenses Not Incld$147,243InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$147,243RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,874,120TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,556,280TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,556,280ExpensesSubtotalAmt
Investment Expenses Not Incld2$147,243InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$147,243ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,703,523TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (31 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AKRON CHILDREN'S HOSPITAL
ONE PERKINS SQUAREAKRONOH44308340714357501(C)(3)$8,000$0PROGRAM SUPPORT
BETHESDA FOUNDATION INC
625 EDEN PARK DR FL 7CINCINNATIOH45202237374129501(C)(3)$20,190$0PROGRAM SUPPORT
CENTER FOR RESPITE CARE
1615 REPUBLIC STREETCINCINNATIOH45202202544994501(C)(3)$8,000$0PROGRAM SUPPORT
COALITION FOR A DRUG-FREE GREATER GREATER CINCINNATI PREVENTION FIRST
2100 SHERMAN AVE SUITE 102CINCINNATIOH45212311474841501(C)(3)$10,000$0PROGRAM SUPPORT
COMMUNITY FOOD INITIATIVES
94 COLUMBUS ROADATHENSOH45701311375388501(C)(3)$8,000$0PROGRAM SUPPORT
EARLY CHILDHOOD RESOURCE CENTER
1718 CLEVELAND AVENUE NORTHWESTCANTONOH44703340714462501(C)(3)$8,000$0PROGRAM SUPPORT
GLAD HOUSE INC
1994 MADISON RDCINCINNATIOH45208311399871501(C)(3)$8,000$0PROGRAM SUPPORT
GOOD NEWS IN ACTION INC DBA AGAPE DISTRIBUTION
209 S BROOKLYN AVESIDNEYOH45365237336331501(C)(3)$8,000$0PROGRAM SUPPORT
GOOD SAMARITAN HOSPITAL FOUNDATION
375 DIXMYTHCINCINNATIOH45220311206047501(C)(3)$8,000$0PROGRAM SUPPORT
HEALTH POLICY INSTITUTE OF OHIO
140 EAST TOWN STREET SUITE 1000COLUMBUSOH43215300186863501(C)(3)$75,000$0PROGRAM SUPPORT
HEALTHCARE 2000 COMMUNITY CLINIC INC
1874 CLEVELAND ROADWOOSTEROH44691341758151501(C)(3)$8,000$0PROGRAM SUPPORT
INTERACT FOR CHANGE
8230 MONTGOMERY ROAD SUITE 300CINCINNATIOH45236300065901501(C)(3)$25,000$0PROGRAM SUPPORT
ISAIAH 55 INC
2232 BURNET AVECINCINNATIOH45219455598105501(C)(3)$8,000$0PROGRAM SUPPORT
MERCY MEDICAL CENTER
1320 MERCY DR NWCANTONOH44708341893439501(C)(3)$8,000$0PROGRAM SUPPORT
MIAMI COUNTY DENTAL CLINIC
70 TROY TOWNE DRTROYOH45373204901192501(C)(3)$8,000$0PROGRAM SUPPORT
NEW LEAF KITCHEN
10235 NORMANDY CLOSECINCINNATIOH45241825099499501(C)(3)$8,000$0PROGRAM SUPPORT
NORTHEAST OHIO ADOPTION SERVICES
5000 E MARKET ST SUITE 26WARRENOH44484311255887501(C)(3)$8,000$0PROGRAM SUPPORT
OHIO STATE UNIVERSITY
2400 OLENTANGY RIVER ROADCOLUMBUSOH43210316025986170(C)$215,000$0PROGRAM SUPPORT
PHILANTHROPY OHIO
500 SOUTH FRONT STREET SUITE 900COLUMBUSOH43215311111842501(C)(3)$6,846$0PROGRAM SUPPORT
PROSPECT HOUSE
682 HAWTHORNE AVECINCINNATIOH45205310789292501(C)(3)$8,000$0PROGRAM SUPPORT
SANTA MARIA COMMUNITY SERVICES
617 STEINER AVENUECINCINNATIOH45204310537141501(C)(3)$8,000$0PROGRAM SUPPORT
SCIOTO CHRISTIAN MINISTRYSCIOTO COUNTY HOMELESS SHELTER
615 EIGHTH STREETPORTSMOUTHOH45662310783340501(C)(3)$8,000$0PROGRAM SUPPORT
ST VINCENT DE PAUL - CINCINNATI
1125 BANK STREETCINCINNATIOH45214310537510501(C)(3)$8,000$0PROGRAM SUPPORT
THE HEALTHCARE CONNECTION INC
1401 STEFFEN AVECINCINNATIOH45215310822524501(C)(3)$8,000$0PROGRAM SUPPORT
THE LEIPSIC COMMUNITY CENTER
PO BOX 63LEIPSICOH45856475496361501(C)(3)$8,000$0PROGRAM SUPPORT
THE OHIO COALITION FOR ADULT PROTECTIVE SERVICES
C/O PERFECT BALANCE 2470 EAST MAINCOLUMBUSOH43209311301471501(C)(3)$8,000$0PROGRAM SUPPORTSTREET
THE POTTER'S HOUSE MINISTRIES INC
5409 WINCHESTER AVESCIOTOVILLEOH45662770631190501(C)(3)$8,000$0PROGRAM SUPPORT
UNITED CHURCH HOMES
170 EAST CENTER STMARIONOH43302344429276501(C)(3)$8,000$0PROGRAM SUPPORT
VANTAGE AGING
388 SOUTH MAIN STREET SUITE 325AKRONOH44311510148544501(C)(3)$8,000$0PROGRAM SUPPORT
WOMEN HELPING WOMEN
COMMUNITY LAW CENTER BUILDING 215 ECINCINNATIOH45202310864991501(C)(3)$8,000$0PROGRAM SUPPORT9TH STREET 7TH FL
YWCA DAYTON
141 WEST THIRD STREETDAYTONOH45402310537168501(C)(3)$8,000$0PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org31Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE HEALTHPATH FOUNDATION OF OHIO'S BOARD OF TRUSTEES REVIEWS GRANT PROPOSALS AND APPROVES GRANTS FOUR TIMES PER YEAR AT BOARD MEETINGS. THE PRESIDENT MONITORS THE PROGRAMS FUNDED BY OUR GRANTS AND REPORTS THE STATUS AT BOARD MEETINGS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ERIC DEWALD
PRESIDENT$0$153,215$0$17,300$0$0$0$13,497$0$9,517$0$193,529$0$0
WILL WOODWARD
TREASURER$0$235,711$0$52,282$0$0$0$22,216$0$23,939$0$334,148$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE HEALTHPATH FOUNDATION OF OHIO ELECTRONICALLY DELIVERS THE FORM 990 TO THE GOVERNING BOARD FOR REVIEW OF THE DRAFT BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT THE FIRST BOARD MEETING EACH YEAR. THE PRESIDENT EVALUATES THOSE FOR ANY CONFLICTS.
FORM 990, PART VI, SECTION C, LINE 19THE HEALTHPATH FOUNDATION OF OHIO'S AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MAINTAINED AT THE GREATER CINICNNATI FOUNDATION AND ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THE GREATER CINCINNATI FOUNDATION
720 E PETE ROSE WAY SUITE 120CINCINNATIOH45202310669700COMMUNITY FOUNDATIONOH501(C)(3)LINE 7N/A0
PUBLIC HEALTH FUND OF OHIO
720 E PETE ROSE WAY SUITE 120CINCINNATIOH45202842994648ENDOWEMENT FUND MANAGEMENTOH501(C)(3)LINE 12A, IYes (1)THE GREATER CINCINNATI FOUNDATION
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE GREATER CINCINNATI FOUNDATION
P$482,126ALLOCATED COSTS
THE GREATER CINCINNATI FOUNDATION
B$5,000FMV

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