THE HEALTHPATH FOUNDATION OF OHIO: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE HEALTHPATH FOUNDATION OF OHIO (EIN 31-1645836)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202243149349304264
Schema version
2021v4.2
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)
Return2022-11-10T12:16:14-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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)
PersonWILL WOODWARDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5132412880PhoneNum
Signature2022-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLPersonFirstNm
Person LastWOODWARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHERBERT L LEMASTER CPAPreparerPersonNm
PTINP00039882PTIN
Phone5132413111PhoneNum
Preparation2022-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
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$1,595,261GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers36TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$458,001PYContributionsGrantsAmt
CY Contributions Grants$467,882CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$632,541PYInvestmentIncomeAmt
CY Investment Income$1,127,379CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,090,542PYTotalRevenueAmt
CY Total Revenue$1,595,261CYTotalRevenueAmt
PY Grants And Similar Paid$654,308PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,677,644CYGrantsAndSimilarPaidAmt
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$54,242CYTotalFundraisingExpenseAmt
PY Other Expenses$1,051,576PYOtherExpensesAmt
CY Other Expenses$906,038CYOtherExpensesAmt
PY Total Expenses$1,705,884PYTotalExpensesAmt
CY Total Expenses$2,583,682CYTotalExpensesAmt
PY Revenues Less Expenses-$615,342PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$988,421CYRevenuesLessExpensesAmt
Total Assets BOY$31,971,935TotalAssetsBOYAmt
Total Assets EOY$37,732,458TotalAssetsEOYAmt
Total Liabilities BOY$304,236TotalLiabilitiesBOYAmt
Total Liabilities EOY$948,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$31,667,699NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,784,458NetAssetsOrFundBalancesEOYAmt
MissionHELPING ALL OHIOANS TO REACH THEIR FULLEST HEALTH POTENTIAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,761,228ExpenseAmt
Grant$1,286,326GrantAmt
DescDEEP INVESTMENT PARTNER FUNDING$1,286,326 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$251,931ExpenseAmt
Grant$184,000GrantAmt
DescCOMMUNITY CONNECTIONS FUNDINGHEALTHPATH PROVIDED $184,000 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$283,858ExpenseAmt
Grant$207,318GrantAmt
DescOTHER PROGRAM SERVICES$207,318 WAS AWARDED TO SEVERAL ORGANIZATIONS FOR ALIGNMENT PROJECTS WITH HEALTHPATH'S RESULT AREAS. THESE PROJECTS INCLUDED CAPITAL EQUIPMENT FOR A DENTAL CLINIC SERVING PRIMARILY HOMELESS INDIVIDUALS AND FAMILIES, EXPENSES FOR DENTAL RESIDENTS TO SERVE THE APPALACHIAN OHIO REGION, AND THE REGIONAL ASSOCIATION OF GRANTMAKERS TO FUND RACIAL EQUITY TRAINING FOR GRANTEES OF HEALTHPATH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,297,017TotalProgramServiceExpensesAmt
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 Document12IRPDocumentCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (11 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$158,386$24,918
WILL WOODWARD
TREASURER1.0051.00Yes (X)$0$242,920$48,706Yes (X)
HELEN JONES-KELLEY ESQ
TRUSTEE, CHAIRPERSON2.00$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)
KRISTIN SHRIMPLIN
TRUSTEE1.00$0$0$0Yes (X)
DR 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$401,306TotReportableCompRltdOrgAmt
Total Other Compensation$73,624TotalOtherCompensationAmt
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
Government Grants$311,044GovernmentGrantsAmt
All Other Contributions$156,838AllOtherContributionsAmt
Total Contributions$467,882TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,127,379TotalRevenueColumnAmt
Exclusion$1,127,379ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,595,261TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,127,379ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,677,644TotalAmt
Program Services$1,677,644ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$608,593TotalAmt
Program Services$517,790ProgramServicesAmt
Management And General$40,896ManagementAndGeneralAmt
Fundraising$49,907FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,468TotalAmt
Management And General$3,468ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,540TotalAmt
Management And General$13,540ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$15,250TotalAmt
Management And General$15,250ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$143,261TotalAmt
Management And General$143,261ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,825TotalAmt
Program Services$5,665ProgramServicesAmt
Management And General$614ManagementAndGeneralAmt
Fundraising$546FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,828TotalAmt
Program Services$15,828ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,233TotalAmt
Program Services$1,233ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,518TotalAmt
Program Services$6,240ProgramServicesAmt
Management And General$677ManagementAndGeneralAmt
Fundraising$601FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNICATIONS$32,849$27,265$2,956$2,628
STAFF DEVELOPMENT$8,510$8,510
DUES$2,620$2,620

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,014TotalAmt
Program Services$5,823ProgramServicesAmt
Management And General$631ManagementAndGeneralAmt
Fundraising$560FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,583,682TotalAmt
Program Services$2,297,017ProgramServicesAmt
Management And General$232,423ManagementAndGeneralAmt
Fundraising$54,242FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$953,406BOYAmt
EOY$921,274EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,719BOYAmt
EOY$29,331EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$197,645LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$118,587LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$118,587BOYAmt
EOY$79,058EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$30,834,684BOYAmt
EOY$36,164,484EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$50,539BOYAmt
EOY$38,311EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,971,935BOYAmt
EOY$37,732,458EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,597BOYAmt
EOY$542EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$93,000BOYAmt
EOY$921,326EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$194,639BOYAmt
EOY$26,132EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$304,236BOYAmt
EOY$948,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,667,699BOYAmt
EOY$36,784,458EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,667,699BOYAmt
EOY$36,784,458EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,971,935BOYAmt
EOY$37,732,458EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$988,421ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,105,180NetUnrlzdGainsLossesInvstAmt
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$13,500SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$13,500SupportSumAmt
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
ExplanationTHE HEALTHPATH FOUNDATION OF OHIO HELPS ALL OHIOANS TO REACH THEIR FULLEST HEALTH POTENTIAL THROUGH GRANTS MADE TO ORGANIZATIONS IN A 36 COUNTY REGION.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$15,250OtherActivitiesAmt
Total Lobbying Expenditures$15,250TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationHEALTHPATH FOUNDATION SPENT $15,250 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$118,587DepreciationAmt
Book Value$79,058BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$79,058TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,557,180TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,105,180NetUnrealizedGainsInvstAmt
Revenue Not Reported$6,105,180RevenueNotReportedAmt
Revenue Subtotal$1,452,000RevenueSubtotalAmt
Investment Expenses Not Incld$143,261InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$143,261RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,595,261TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,440,421TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,440,421ExpensesSubtotalAmt
Investment Expenses Not Incld2$143,261InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$143,261ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,583,682TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (43 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ABUSE AND RAPE CRISIS SHELTER OF WARREN COUNTY
420 E MAIN STLEBANONOH45036311072032501(C)(3)$8,000$0PROGRAM SUPPORT
APPALACHIAN CHILDREN COALITION
5 DEPOT STREEETATHENSOH45701852549780501(C)(3)$25,000$0PROGRAM SUPPORT
BRIGID'S PATH
3601 S DIXIE DRMORAINEOH45439471200761501(C)(3)$8,000$0PROGRAM SUPPORT
CENTER FOR COMMUNITY SOLUTIONS
526 S TONOPAH DR STE 200LAS VEGASNV89106825402301501(C)(3)$25,000$0PROGRAM SUPPORT
CENTER FOR EFFECTIVE PHILANTHROPY INC
675 MASSACHUSETTS AVE 7TH FLOORCAMBRIDGEMA02139043523528501(C)(3)$10,000$0PROGRAM SUPPORT
CHILD CARE CHOICES INC
4817 S STATE ROUTE 202TIPP CITYOH45371311212898501(C)(3)$8,000$0PROGRAM SUPPORT
CHILDREN'S DEFENSE FUND - OHIO OFFICE
840 1ST ST NE STE 300WASHINGTONDC20002520895622501(C)(3)$10,000$0PROGRAM SUPPORT
CITY OF CINCINNATI HEALTH DEPARTMENT
3101 BURNET AVECINCINNATIOH45229SEC. 115$50,000$0PROGRAM SUPPORT
COMMUNITY ACTION COMMITTEE OF PIKE COUNTY
941 MARKET STPIKETOWNOH45661310718042501(C)(3)$8,000$0PROGRAM SUPPORT
COMPASSIONATE CARE OF SHELBY COUNTY INC
PO BOX 4835SIDNEYOH45365208479583501(C)(3)$30,000$0PROGRAM SUPPORT
DIABETES YOUTH SERVICES
2100 W CENTRAL AVE STE 110TOLEDOOH43606341967194501(C)(3)$8,000$0PROGRAM SUPPORT
EPILEPSY ALLIANCE OHIO
895 CENTRAL AVE STE 550CINCINNATIOH45202237284156501(C)(3)$8,000$0PROGRAM SUPPORT
EPISCOPAL RETIREMENT HOMES INC
3870 VIRGINIA AVECINCINNATIOH45227310554071501(C)(3)$8,000$0PROGRAM SUPPORT
FAMILY VIOLENCE PREVENTION CENTER
380 BELLBROOK AVEXENIAOH45385310992401501(C)(3)$8,000$0PROGRAM SUPPORT
GOOD NEIGHBOR HOUSE
627 EAST FIRST STDAYTONOH45402311374154501(C)(3)$8,000$0PROGRAM SUPPORT
GREATER CINCINNATI FOUNDATION
720 E PETE ROSE WAY SUITE 120CINCINNATIOH45202310669700501(C)(3)$13,500$0PROGRAM SUPPORT
HEALTH CARE ACCESS NOW
2600 VICTORY PKWYCINCINNATIOH45206264042151501(C)(3)$8,000$0PROGRAM SUPPORT
HEALTH PARTNERS FREE CLINIC
1300 N COUNTY RD 25ATROYOH45373311596731501(C)(3)$8,000$0PROGRAM SUPPORT
HEALTH POLICY INSTITUTE OF OHIO
140 E TOWN ST SUITE 1000COLUMBUSOH43215300186863501(C)(3)$37,500$0PROGRAM SUPPORT
HEALTHSOURCE OF OHIO
424 WARDS CORNER RD STE 200LOVELANDOH45140310884250501(C)(3)$16,000$0PROGRAM SUPPORT
HOPEWELL HEALTH CENTERS INC
PO BOX 188CHILLICOTHEOH45601311155352501(C)(3)$25,000$0PROGRAM SUPPORT
JOHN CARROLL UNIVERSITY
1 JOHN CARROL BLVDUNIVERSITY HTOH44118340714681501(C)(3)$60,000$0PROGRAM SUPPORT
KENT STATE UNIVERSITY FOUNDATION INC
PO BOX 5190KENTOH44242346576307501(C)(3)$87,000$0PROGRAM SUPPORT
LEWIS COUNTY PRIMARY CARE CENTER
PO BOX 550VANCEBURGKY41179611033691501(C)(3)$25,000$0PROGRAM SUPPORT
LIMA SYMPHONY ORCHESTRA
PO BOX 1651LIMAOH45802344465022501(C)(3)$8,000$0PROGRAM SUPPORT
NEW CHOICES INC
PO BOX 4182SIDNEYOH45365311105935501(C)(3)$8,000$0PROGRAM SUPPORT
NORTH AMERICAN INDIAN CULTURAL CENTER INC
111 WEST AVETALLMADGEOH44278341263451501(C)(3)$8,000$0PROGRAM SUPPORT
OHIO DOMESTIC VIOLENCE NETWORK
1855 EAST DUBLIN GRANDVILLE RDCOLUMBUSOH43229341622848501(C)(3)$68,000$0PROGRAM SUPPORT
OHIO FEDERATION FOR HEALTH EQUITY AND SOCIAL JUSTICE
332 HAMILTON AVECOLUMBUSOH43203501(C)(3)$15,000$0PROGRAM SUPPORT
OHIO VALLEY HEALTH CENTER
423 SOUTH STSTEUBENVILLEOH43952203924355501(C)(3)$8,000$0PROGRAM SUPPORT
PHILANTHROPY OHIO
500 S FRONT ST 900COLUMBUSOH43215311111842501(C)(3)$5,800$0PROGRAM SUPPORT
PINK RIBBON GIRLS
32 E MAIN STTIPP CITYOH45371320020270501(C)(3)$8,000$0PROGRAM SUPPORT
PREVENT BLINDNESS OHIO
1500 W 3RD AVE 200COLUMBUSOH43212363667121501(C)(3)$8,000$0PROGRAM SUPPORT
PSA 3 AGENCY ON AGING INC
892 S CABLE RD ALIMAOH45805341160526501(C)(3)$8,000$0PROGRAM SUPPORT
PUBLIC HEALTH FUND OF OHIO
720 E PETE ROSE WAY SUITE 120CINCINNATIOH45202842994648501(C)(3)$40,000$0PROGRAM SUPPORT
SIFI MINISTRY INC
1001 S CENTER STSPRINGFIELDOH45506274388478501(C)(3)$15,000$0PROGRAM SUPPORT
STARKFRESH
321 CHERRY AVE NECANTONOH44702341430426501(C)(3)$33,000$0PROGRAM SUPPORT
SUNSET PARK HEALTH COUNCIL INC DBA NYU LANGONE HEALTH
150 55TH STBROOKLYNNY11220202508411501(C)(3)$40,000$0PROGRAM SUPPORT
TALBERT HOUSE
2600 VICTORY PKWYCINCINNATIOH45206310713350501(C)(3)$8,000$0PROGRAM SUPPORT
THE HEALTH COLLABORATIVE
615 ELSINORE PL 500CINCINNATIOH45202311449807501(C)(3)$15,000$0PROGRAM SUPPORT
YMCA OF SIDNEY AND SHELBY COUNTY OHIO
300 E PARKWOOD STSIDNEYOH45365341631890501(C)(3)$8,000$0PROGRAM SUPPORT
YOUNGSTOWN LIFEGUARD ACADEMY
1327 FIORENCEDALE AVEYOUNGSTOWNOH44505833093804501(C)(3)$8,000$0PROGRAM SUPPORT
YOUNGSTOWN NEIGHBORHOOD DEVELOPMENT CORPORATION
820 CANFIELD RDYOUNGSTOWNOH44511264117989501(C)(3)$50,000$0PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org40Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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$143,522$0$14,864$0$0$0$14,397$0$10,521$0$183,304$0$0
WILL WOODWARD
TREASURER$0$219,854$0$23,066$0$0$0$20,197$0$28,509$0$291,626$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

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE GREATER CINCINNATI FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$556,818InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt

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