THE HEALTHCARE CONNECTION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: THE HEALTHCARE CONNECTION INC (EIN 31-0822524)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-30
IRS object ID: 202323039349301892
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-30T15:06:26-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1785 INDIAN WOOD CIRCLE	AddressLine1Txt
City	MAUMEE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43537	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310822524	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE HEALTHCARE CONNECTION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEAL	BusinessNameControlTxt
Phone	5134833076	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1401 STEFFEN AVENUE	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45215	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOLENE JOSEPH	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5134833076	PhoneNum
Signature	2023-10-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOLENE	PersonFirstNm
Person Last	JOSEPH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DIANN STRETTEN	PreparerPersonNm
PTIN	P01983935	PTIN
Phone	4197942000	PhoneNum
Preparation	2023-09-27	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOLENE JOSEPH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1401 STEFFEN AVENUE	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45215	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,643,279	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://HEALTHCARE-CONNECTION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES PRIMARY HEALTHCARE SERVICES TO THE MEDICAL INDIGENT POPULATION OF HAMILTON COUNTY, CHIO.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	163	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,834,223	PYContributionsGrantsAmt
CY Contributions Grants	$6,029,581	CYContributionsGrantsAmt
PY Program Service Revenue	$7,776,045	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,533,096	CYProgramServiceRevenueAmt
PY Investment Income	$2,850	PYInvestmentIncomeAmt
CY Investment Income	-$993	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$57,665	CYOtherRevenueAmt
PY Total Revenue	$12,613,118	PYTotalRevenueAmt
CY Total Revenue	$13,619,349	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,499,788	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,987,678	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$165,099	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,115,411	PYOtherExpensesAmt
CY Other Expenses	$5,032,370	CYOtherExpensesAmt
PY Total Expenses	$11,615,199	PYTotalExpensesAmt
CY Total Expenses	$13,020,048	CYTotalExpensesAmt
PY Revenues Less Expenses	$997,919	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$599,301	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,714,456	TotalAssetsBOYAmt
Total Assets EOY	$12,668,239	TotalAssetsEOYAmt
Total Liabilities BOY	$4,898,335	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,252,817	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,816,121	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,415,422	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE QUALITY, CULTURALLY SENSITIVE AND ACCESSIBLE PRIMARY HEALTH CARE SERVICES FOCUSING ON THE MEDICALLY UNDERSERVED, UNDERINSURED, AND UNINSURED RESIDING IN NORTHERN HAMILTON COUNTY AND SURROUNDING AREAS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,105,468	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,533,096	RevenueAmt
Desc	THE ORGANIZATION PROVIDES PRIMARY MEDICAL AND DENTAL SERVICES TO THE MEDICAL INDIGENT POPULATION IN HAMILTON COUNTY, OHIO.	Desc
Total Program Service Expenses	$9,105,468	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	58	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	163	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATY HILL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5134833085	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1401 STEFFEN AVE	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45215	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KEVIN D O'CONNELL
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DENISE J HAYES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BARBARA WINTER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LINDA CHILDS-JETER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LAVERNE MITCHELL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SOLIMAR JIMENEZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MALICK BA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAMES T COWAN
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
VANESSA SMEDLEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
AMBER BROGDEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHARLOTTE POWELL
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROCHELLE SHIELDS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
VICTOR RAMOS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARY WEATHERINGTON
CMO	40.00		Yes (X)	$209,924	$0	$5,601
LYNDA RIDDLE
CDO	40.00		Yes (X)	$164,209	$0	$0
BARBARA BAILEY
COO	40.00		Yes (X)	$136,348	$0	$17,420
KATHERINE HILL
CFO	40.00		Yes (X)	$125,453	$0	$12,690
JOLENE JOSEPH
CEO	40.00		Yes (X)	$169,531	$0	$25,821
DANIEL WHALEN
PHYSICIAN	52.00			$161,972	$0	$21,086	Yes (X)
AILEEN SEARLES
PHYSICIAN	52.00			$132,153	$0	$3,506	Yes (X)
MELISSA LUCAS
PHYSICIAN	52.00			$156,247	$0	$8,373	Yes (X)
KATHLEEN DUBOSE
DENTIST	52.00			$144,271	$0	$13,530	Yes (X)
KELSEY NEAL
PHYSICIAN	52.00			$138,221	$0	$12,029	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,538,329	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$120,056	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
OSIS
PO BOX 772852	CHICAGO	IL	60677	THIRD PARTY IT	$645,532
CORONIS
PO BOX 790372	ST LOUIS	MO	63179	THIRD PARTY BILLING COMPANY	$380,418
STRATEGIC HR
8160 COROPRATE PARK DRIVE SUITE 200	CINCINNATI	OH	45242	THIRD PARTY HR	$249,597
GSF USA
PO BOX 88932	MILWAUKEE	WI	53288	JANITORIAL SERVICES	$228,209
MARK SPAULDING CONSTRUCTION COMPANY
5785 CONSTITUTION DR	FLORENCE	KY	41042	CONSTRUCTION CONTRACTOR	$189,328

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,398,375	GovernmentGrantsAmt
All Other Contributions	$631,206	AllOtherContributionsAmt
Total Contributions	$6,029,581	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE & MEDICAID	624100	$5,186,259	$5,186,259
OTHER PATIENT SERVICES	624100	$893,712	$893,712
OTHER OPERATING INCOME	624100	$760,839	$760,839
PHARMACY	456110	$692,286	$692,286

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,533,096	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$993	TotalRevenueColumnAmt
Exclusion	-$993	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$81,595	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$23,930	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,665	TotalRevenueColumnAmt
Exclusion	$57,665	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,619,349	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,533,096	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$56,672	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$856,998	TotalAmt
Program Services	$672,462	ProgramServicesAmt
Management And General	$184,536	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,005,996	TotalAmt
Program Services	$4,725,308	ProgramServicesAmt
Management And General	$1,280,688	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$591,305	TotalAmt
Program Services	$447,978	ProgramServicesAmt
Management And General	$143,327	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$533,379	TotalAmt
Program Services	$419,644	ProgramServicesAmt
Management And General	$113,735	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$494,285	TotalAmt
Management And General	$494,285	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,517	TotalAmt
Management And General	$9,517	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$57,885	TotalAmt
Management And General	$57,885	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,218,500	TotalAmt
Program Services	$589,425	ProgramServicesAmt
Management And General	$557,233	ManagementAndGeneralAmt
Fundraising	$71,842	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$114,124	TotalAmt
Program Services	$2,300	ProgramServicesAmt
Management And General	$30,096	ManagementAndGeneralAmt
Fundraising	$81,728	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$291,980	TotalAmt
Program Services	$217,083	ProgramServicesAmt
Management And General	$74,897	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$585,010	TotalAmt
Program Services	$585,010	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$476,403	TotalAmt
Program Services	$356,961	ProgramServicesAmt
Management And General	$119,442	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,429	TotalAmt
Program Services	$2,549	ProgramServicesAmt
Management And General	$2,880	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$171,653	TotalAmt
Program Services	$31,101	ProgramServicesAmt
Management And General	$133,148	ManagementAndGeneralAmt
Fundraising	$7,404	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,707	TotalAmt
Program Services	$6,707	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$410,991	TotalAmt
Program Services	$340,458	ProgramServicesAmt
Management And General	$70,533	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$83,172	TotalAmt
Management And General	$83,172	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL AND DENTAL SUPP	$591,029	$351,314	$235,590	$4,125
PHARMACY EXPENSE	$266,994	$266,994
LICENSES	$171,463	$31,247	$140,216
OTHER	$17,704	$10,000	$7,704

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,524	TotalAmt
Program Services	$48,927	ProgramServicesAmt
Management And General	$10,597	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,020,048	TotalAmt
Program Services	$9,105,468	ProgramServicesAmt
Management And General	$3,749,481	ManagementAndGeneralAmt
Fundraising	$165,099	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,644,919	BOYAmt
EOY	$2,916,701	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,309,352	BOYAmt
EOY	$1,074,988	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$181,140	BOYAmt
EOY	$98,636	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$699,658	BOYAmt
EOY	$631,449	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$76,181	BOYAmt
EOY	$72,177	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,088,724	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,363,744	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,705,113	BOYAmt
EOY	$7,724,980	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$19,168	BOYAmt
EOY	$18,001	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$78,925	BOYAmt
EOY	$131,307	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,714,456	BOYAmt
EOY	$12,668,239	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$623,738	BOYAmt
EOY	$823,020	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,438,650	BOYAmt
EOY	$723,728	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,835,947	BOYAmt
EOY	$2,582,547	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$123,522	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,898,335	BOYAmt
EOY	$4,252,817	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,634,981	BOYAmt
EOY	$8,202,004	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$181,140	BOYAmt
EOY	$213,418	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,816,121	BOYAmt
EOY	$8,415,422	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,714,456	BOYAmt
EOY	$12,668,239	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$599,301	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$299,612	OtherCostOrOtherBasisAmt
Book Value	$299,612	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,510,413	OtherCostOrOtherBasisAmt
Depreciation	$4,070,077	DepreciationAmt
Book Value	$6,440,336	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$483,982	OtherCostOrOtherBasisAmt
Depreciation	$182,083	DepreciationAmt
Book Value	$301,899	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,502,700	OtherCostOrOtherBasisAmt
Depreciation	$904,431	DepreciationAmt
Book Value	$598,269	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$292,017	OtherCostOrOtherBasisAmt
Depreciation	$207,153	DepreciationAmt
Book Value	$84,864	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,724,980	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$123,522	Amt

Field	Value	IRS element (for citing)
Total Liability	$123,522	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,739,865	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$120,516	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$120,516	RevenueNotReportedAmt
Revenue Subtotal	$13,619,349	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,619,349	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,140,564	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$120,516	DonatedServicesUseFcltsAmt
Expenses Not Reported	$120,516	ExpensesNotReportedAmt
Expenses Subtotal	$13,020,048	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,020,048	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS INCLUDING RELEVANT COURT DECISIONS). THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SPARK PHILANTHROPY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4235 VINE STREET	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45217	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$70,595	GrossReceiptsAmt
Retained By Contractor	$0	RetainedByContractorAmt
Net To Organization	$31,192	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$70,595	TotalGrossReceiptsAmt
Total Net To Organization	$31,192	TotalNetToOrganizationAmt
Licensed States	OH	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNIVERSARY GALA	Event1Nm
Gross Receipts Event1	$81,595	GrossReceiptsEvent1Amt
Gross Revenue Event1	$81,595	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$18,722	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$5,208	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$81,595	GrossReceiptsTotalAmt
Gross Revenue Total Events	$81,595	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$18,722	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$5,208	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$23,930	DirectExpenseSummaryEventsAmt
Net Income Summary	$57,665	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARY WEATHERINGTON
CMO	$209,924	$0	$0	$0	$0	$0	$0	$0	$5,601	$0	$215,525	$0	$0	$0
JOLENE JOSEPH
CEO	$169,531	$0	$0	$0	$0	$0	$0	$0	$25,821	$0	$195,352	$0	$0	$0
DANIEL WHALEN
PHYSICIAN	$161,972	$0	$0	$0	$0	$0	$0	$0	$21,086	$0	$183,058	$0	$0	$0
MELISSA LUCAS
PHYSICIAN	$156,247	$0	$0	$0	$0	$0	$0	$0	$8,373	$0	$164,620	$0	$0	$0
LYNDA RIDDLE
CDO	$164,209	$0	$0	$0	$0	$0	$0	$0	$0	$0	$164,209	$0	$0	$0
KATHLEEN DUBOSE
DENTIST	$144,271	$0	$0	$0	$0	$0	$0	$0	$13,530	$0	$157,801	$0	$0	$0
BARBARA BAILEY
COO	$136,348	$0	$0	$0	$0	$0	$0	$0	$17,420	$0	$153,768	$0	$0	$0
KELSEY NEAL
PHYSICIAN	$138,221	$0	$0	$0	$0	$0	$0	$0	$12,029	$0	$150,250	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE TO ENSURE THAT ALL INFORMATION IS CORRECT AND ACCURATE. THE FINAL 990 IS PRESENTED TO THE BOARD BY THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT WHICH REQUIRES THAT THEY REPORT ANY CHANGES AS THEY OCCUR.
FORM 990, PART VI, SECTION B, LINE 15	ANNUALLY, SALARIES FOR EXECUTIVE STAFF ARE REVIEWED AGAINST INDUSTRY SURVEY DATA. EVERY 5 YEARS, ALL ORGANIZATION SALARIES ARE REVIEWED AGAINST MARKET DATA FOR THE INDUSTRY, COMPANY SIZE, AND GEOGRAPHICAL AREA TO ENSURE COMPETITIVENESS AND MAKE RECOMMENDATIONS FOR ADJUSTMENTS TO THE SALARY STRUCTURE.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.