CHARITABLE HEALTHCARE NETWORK INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CHARITABLE HEALTHCARE NETWORK INC (EIN 22-3769296)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201323189349304672
Schema version
2012v2.1
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)
Timestamp2013-11-14T14:03:11-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN310800053EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line114 E MAIN STREET SUITE 500AddressLine1
CitySPRINGFIELDCity
StateOHState
ZIP Code45502ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223769296EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1OHIO ASSOCIATION OF FREE CLINICSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlOHIONameControl
Phone6149950485Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 WEST BROAD STREET NO 350AddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43215ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDEBORAH MILLERName
TitleEXECUTIVE DIRECTORTitle
Phone6149950485Phone
Date Signed2013-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDEVESH KAMALName
PTINP00201226PTIN
Phone9373992000Phone
Date Prepared2013-11-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonDEBORAH MILLERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line137 WEST BROAD STREET NO 350AddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43215ZIPCode
FieldValueIRS element (for citing)
Gross Receipts490325GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.OHIOFREECLINICS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTO IMPROVE ACCESS TO HEALTH CARE FOR THE UNINSURED AND UNDERINSURED PEOPLE IN OHIO, TO STRENGTHEN THE CAPACITY OF OHIO'S FREE CLINCIS, TO BUILD A NETWORK AMONG FREE CLINICS AND TO BE AN ADVOCATE FOR FREE CLINICS AND THE PEOPLE THEY SERVE.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year461259ContributionsGrantsPriorYear
Contributions Grants Current Year471660ContributionsGrantsCurrentYear
Program Service Revenue Prior Year42211ProgramServiceRevenuePriorYear
Program Service Revenue CY18158ProgramServiceRevenueCY
Investment Income Prior Year11InvestmentIncomePriorYear
Investment Income Current Year507InvestmentIncomeCurrentYear
Other Revenue Prior Year970OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year504451TotalRevenuePriorYear
Total Revenue Current Year490325TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year393605GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY393592GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year58158SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4065TotalFundrsngExpCurrentYear
Other Expense Prior Year106329OtherExpensePriorYear
Other Expenses Current Year48773OtherExpensesCurrentYear
Total Expenses Prior Year499934TotalExpensesPriorYear
Total Expenses Current Year500523TotalExpensesCurrentYear
Revenues Less Expenses Prior Year4517RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-10198RevenuesLessExpensesCY
Total Assets BOY281004TotalAssetsBOY
Total Assets EOY375558TotalAssetsEOY
Total Liabilities BOY98398TotalLiabilitiesBOY
Total Liabilities EOY203150TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY182606NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY172408NetAssetsOrFundBalancesEOY
Mission DescriptionTO IMPROVE ACCESS TO HEALTH CARE FOR THE UNINSURED AND UNDERINSURED PEOPLE IN OHIO, TO STREGTHEN THE CAPACITY OF OHIO'S FREE CLINICS, TO BUILD A NETWORK AMONG FREE CLINICS AND TO BE AN ADVOCATE FOR FREE CLINICS AND THE PEOPLE THEY SERVE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense457851Expense
Grants393592Grants
Revenue18158Revenue
DescriptionCOLLECT AND DISTRIBUTE FUNDS TO FREE CLINICS. PROMOTE NETWORKING AND INFORMATION SHARING AMONG OHIO FREE CLINICS, TO ADVOCATE ON BEHALF OF FREE CLINICS AND THE PEOPLE THEY SERVE AND TO MANAGE THE FREE CLINIC DATA.Description
Total Program Service Expense457851TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DEBORAH MILLERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6149950485TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line137 WEST BROAD STREET NO 350AddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43215ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOHN MORITZ
PRESIDENT5.00XX000
STEPHANIE BAILY CPA
TREASURER5.00XX000
SUSAN LABUDA SCHROP PHD
SECRETARY5.00XX000
LEE ELMORE
DIRECTOR5.00X000
ROBERT BAILY
DIRECTOR5.00X000
PAUL BAUMGARTNER
PAST PRESIDENT5.00X000
KATHRYN CLARK RN
DIRECTOR5.00X000
ELAINE EWALD
DIRECTOR5.00X000
GERALD H FEAGLES
DIRECTOR5.00X000
DR ANNE KLOOS PT PHD NSC
DIRECTOR5.00X000
ANDREW MERRILL
DIRECTOR5.00X000
MELISSA CANNEY
DIRECTOR5.00X000
THOMAS KERN JD
DIRECTOR5.00X000
ANN QUILLEN
DIRECTOR5.00X000
JOHANNA HENZ
DIRECTOR5.00X000
JACK NEWTON MD
DIRECTOR5.00X000
DEBORAH MILLER
EXECUTIVE DIRECTOR40.00X1750000
MICHELLE FITZGIBBON
PAST EXECUTIVE DIRECTOR40.00X3850000
FieldValueIRS element (for citing)
Total Reportable Comp From Org56000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues23675MembershipDues
Government Grants437326GovernmentGrants
All Other Contributions10659AllOtherContributions
Total Contributions471660TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONFERENCE REGISTRATIO9000991215812158
CONFERENCE SPONSORSHIP90009960006000
FieldValueIRS element (for citing)
Total Program Service Revenue18158TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column507TotalRevenueColumn
Exclusion$507ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column490325TotalRevenueColumn
Related Or Exempt Function Income18158RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$507ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total393592Total
Program Services393592ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total56000Total
Program Services33600ProgramServices
Management And General19600ManagementAndGeneral
Fundraising2800Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2158Total
Program Services1295ProgramServices
Management And General755ManagementAndGeneral
Fundraising108Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4820Total
Management And General4820ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1904Total
Program Services1544ProgramServices
Management And General315ManagementAndGeneral
Fundraising45Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1120Total
Program Services560ProgramServices
Management And General560ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1250Total
Management And General1250ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total384Total
Management And General384ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total23299Total
Program Services23299ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total305Total
Program Services183ProgramServices
Management And General107ManagementAndGeneral
Fundraising15Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1600Total
Management And General1600ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServicesFundraisingFundraising
MISCELLANEOUS79247924
TELEPHONE28432132711
CONTRACT SERVICES20907321253105
BANK CHARGES560560

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total674Total
Program Services393ProgramServices
Fundraising281Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total500523Total
Program Services457851ProgramServices
Management And General38607ManagementAndGeneral
Fundraising4065Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY49012BOY
EOY41538EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY115045BOY
EOY115553EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY116389BOY
EOY218214EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4455LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4202LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY558BOY
EOY253EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY281004BOY
EOY375558EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY98398BOY
EOY196797EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY6353EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY98398BOY
EOY203150EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY177606BOY
EOY172408EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5000BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY182606BOY
EOY172408EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY281004BOY
EOY375558EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-10198ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years672536CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years483256CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years486998CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year461259CurrentTaxYearMinus1Year
Current Tax Year471660CurrentTaxYear
Total2575709Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years46468CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years90352CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years63442CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43181CurrentTaxYearMinus1Year
Current Tax Year18158CurrentTaxYear
Total261601Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years719004CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years573608CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years550440CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year504440CurrentTaxYearMinus1Year
Current Tax Year489818CurrentTaxYear
Total2837310Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5092837310PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3789CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1227CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years415CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year74CurrentTaxYearMinus1Year
Current Tax Year507CurrentTaxYear
Total6012Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3789CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1227CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years415CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year74CurrentTaxYearMinus1Year
Current Tax Year507CurrentTaxYear
Total6012Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years722793CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years574835CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years550855CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year504514CurrentTaxYearMinus1Year
Current Tax Year490325CurrentTaxYear
Total2843322Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99790PublicSupportPercentage509
Prior Year Support Percentage0.99710PriorYearSupportPercentage
Investment Income Percentage0.00210InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB0TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
ExplanationSECURED FUNDING IN THE STATE BIENNIAL BUDGET THROUGH MEETINGS WITH KEY MEMBERS OF THE OHIO GENERAL ASSEMBLY.Explanation

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4065OtherCostOrOtherBasis
Depreciation3812Depreciation
Book Value253BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis390OtherCostOrOtherBasis
Depreciation390Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings253TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPAYROLL RELATED LIABILITIESDescription
Amount$6,353Amount
FieldValueIRS element (for citing)
Total Of Amounts6353TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt96733TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal96733RevenueSubtotal
Other Revenues Not Included393592OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt393592RevenueNotRptdOnFinStmt
Total Revenue Per Form990490325TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt106931TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal106931ExpensesSubtotal
Other Expenses Not Included393592OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt393592ExpensesNotRptdOnFinStmt
Total Expenses Per Form990500523TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:OHIO ASSOCIATION OF FREE CLINICS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2009 THROUGH 2011. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:AMOUNTS DESIGNATED FOR MEMBER CLINICS 393,592.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANTS DESIGNATED FOR MEMBER CLINICS 393,592.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (43 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
ASHLAND CHRISTIAN HEALTH CENTER
380 E 4TH STREETASHLANDOH44805421595274501(C)(3)7872TO PROVIDE SERVICES TO UNINSURED PATIENTS
ASIAN HEALTH CENTER
2231 N HIGH STREET FIRST FLOORCOLUMBUSOH43201310898833501(C)(3)7872TO PROVIDE SERVICES TO UNINSURED PATIENTS
BELMONT COUNTY DIVISION OF WHEELING HEALTH RIGHT INC
61 29TH STREETWHEELINGWV26003311149085501(C)(3)12300TO PROVIDE SERVICES TO UNINSURED PATIENTS
BY THE WAY INC
1029 S BROAD STREETLANCASTEROH43130262934275501(C)(3)6857TO PROVIDE SERVICES TO UNINSURED PATIENTS
COLUMBUS FREE CLINIC
2231 N HIGH STREETCOLUMBUSOH43201010575698501(C)(3)6857TO PROVIDE SERVICES TO UNINSURED PATIENTS
COMMUNITY HEALTH CLINIC
144 B W MAIN STREETNEWARKOH43055311340169501(C)(3)7872TO PROVIDE SERVICES TO UNINSURED PATIENTS
COMPASSION MEDICAL CLINIC OF WILLIAMS COUNTY
206 W BEMENT STREETBRYANOH43506204352598501(C)(3)7872TO PROVIDE SERVICES TO UNINSURED PATIENTS
COMPASSIONATE CARE OF SHELBY COUNTY
PO BOX 4835SIDNEYOH45365208479583501(C)(3)12300TO PROVIDE SERVICES TO UNINSURED PATIENTS
FREE CLINIC OF CLINTON COUNTY INC
PO BOX 961WILMINGTONOH45177201109777501(C)(3)6857TO PROVIDE SERVICES TO UNINSURED PATIENTS
FREE CLINIC OF FULTON COUNTY
PO BOX 173WAUSEONOH43567020792665501(C)(3)6857TO PROVIDE SERVICES TO UNINSURED PATIENTS
FREE CLINIC OF PICKAWAY COUNTY
1280 N COURT STECIRCLEVILLEOH43113331031454501(C)(3)6858TO PROVIDE SERVICES TO UNINSURED PATIENTS
FREE MEDICAL CLINIC OF GREATER CLEVELAND
12201 EUCLID AVENUECLEVELANDOH44106237078501501(C)(3)12300TO PROVIDE SERVICES TO UNINSURED PATIENTS
GOOD NEIGHBOR HOUSE
844 S PATTERSON BLVDDAYTONOH45402311374154501(C)(3)12300TO PROVIDE SERVICES TO UNINSURED PATIENTS
HEALTH PARTNERS OF MIAMI COUNTY
1300 N COUNTY ROAD 25ATROYOH45373311596731501(C)(3)12300TO PROVIDE SERVICES TO UNINSURED PATIENTS
HELPING HANDS HEALTH & WELLNESS CENTER
1421 MORSE ROADCOLUMBUSOH43229205937457501(C)(3)7872TO PROVIDE SERVICES TO UNINSURED PATIENTS
ISSO SEVA HEALTH CLINICS
13354 PEARL ROADSTRONGSVILLEOH44136203548724501(C)(3)7872TO PROVIDE SERVICES TO UNINSURED PATIENTS
JEFFERSON COUNTY 4TH STREET HEALTH CENTER
701 N 4TH STREETSTEUBENVILLEOH43952203924355501(C)(3)7872TO PROVIDE SERVICES TO UNINSURED PATIENTS
LAKE COUNTY FREE CLINIC
54 SOUTH STATE STREET SUITE 302PAINESVILLEOH44077341081191501(C)(3)12300TO PROVIDE SERVICES TO UNINSURED PATIENTS
LORAIN COUNTY FREE CLINIC INC
3323 PEARL AVENUELORAINOH44055341506180501(C)(3)12300TO PROVIDE SERVICES TO UNINSURED PATIENTS
MADISON COUNTY HEALTH PARTNERS
210 N MAIN STREETLONDONOH43140202375865501(C)(3)7872TO PROVIDE SERVICES TO UNINSURED PATIENTS
MIDLOTHIAN FREE HEALTH CLINIC INC
388 E MIDLOTHIAN BLVDYOUNGSTOWNOH44507010887315501(C)(3)6857TO PROVIDE SERVICES TO UNINSURED PATIENTS
NEIGHBORHOOD CARE CENTER
17951 JEFFERSON PARK DRIVEMIDDLEBURG HEIGHTSOH44130340753531501(C)(3)12300TO PROVIDE SERVICES TO UNINSURED PATIENTS
NORTH COAST HEALTH MINISTRY
16110 DETROIT AVENUELAKEWOODOH44107341536257501(C)(3)12300TO PROVIDE SERVICES TO UNINSURED PATIENTS
OPPORTUNITY PARISH ECUMENICAL NEIGHBORHOOD MINISTRY FREE CLINIC
941 PRINCETON AVENUEAKRONOH44311341046107501(C)(3)12300TO PROVIDE SERVICES TO UNINSURED PATIENTS
OUCOM COMMUNITY HEALTH PROGRAMS - FREE CLINIC
105 RESEARCH AND TECHNOLOGY CENTERATHENSOH45701316402113501(C)(3)7872TO PROVIDE SERVICES TO UNINSURED PATIENTS
OXFORD COLLEGE CORNER CLINIC (DBA OXFORD FREE CLINIC)
PO BOX 390OXFORDOH45056204253386501(C)(3)7872TO PROVIDE SERVICES TO UNINSURED PATIENTS
PARMA HEALTH MINISTRY
7000 RIDGE ROADPARMAOH44129341754340501(C)(3)6857TO PROVIDE SERVICES TO UNINSURED PATIENTS
PHYSICIANS CARECONNECTION
431 E BROAD STREETCOLUMBUSOH43215311373719501(C)(3)12300TO PROVIDE SERVICES TO UNINSURED PATIENTS
REACH OUT OF MONTGOMERY COUNTY INC
25 E FORAKER STREETDAYTONOH45409311434282501(C)(3)12300TO PROVIDE SERVICES TO UNINSURED PATIENTS
THE BREATHING ASSOCIATION FREE LUNG HEALTH CLINIC
1520 OLD HENDERSON ROADCOLUMBUSOH432203639314387540501(C)(3)12300TO PROVIDE SERVICES TO UNINSURED PATIENTS
THE CLINIC AT FAITH MISSION
315 E LONG STREETCOLUMBUSOH43215314412586501(C)(3)7872TO PROVIDE SERVICES TO UNINSURED PATIENTS
THE MEDINA HEALTH MINISTRY
PO BOX 30MEDINAOH44258300092944501(C)(3)7872TO PROVIDE SERVICES TO UNINSURED PATIENTS
TOLEDOLUCAS COUNTY CARENET INC
3231 CENTRAL PARK WEST DRIVE SUITETOLEDOOH43617431986672501(C)(3)12300TO PROVIDE SERVICES TO UNINSURED PATIENTS200
TOTAL LIVING CENTER FREE MEDICAL CLINIC
2221 9TH STREET SWCANTONOH44706341387834501(C)(3)6858TO PROVIDE SERVICES TO UNINSURED PATIENTS
TOWNHALL II MEDICAL CLINIC
155 N WATER STREETKENTOH44240300024882501(C)(3)7872TO PROVIDE SERVICES TO UNINSURED PATIENTS
TUSCARAWAS CLINIC FOR THE WORKING UNINSURED
420 REEVES AVENUE SUITE DDOVEROH44622208456793501(C)(3)7872TO PROVIDE SERVICES TO UNINSURED PATIENTS
UNIVERSITY OF CINCINNATI PHYSICIANS COMPANY
PO BOX 670582CINCINNATIOH452670582311405915501(C)(3)3280TO PROVIDE SERVICES TO UNINSURED PATIENTS
VINEYARD FREE HEALTH CLINICS
6000 COOPER ROADWESTERVILLEOH43081753210233501(C)(3)7872TO PROVIDE SERVICES TO UNINSURED PATIENTS
VINEYARD FREE MEDICAL CLINIC
15187 PALMER ROADREYNOLDSBURGOH43068310954398501(C)(3)6858TO PROVIDE SERVICES TO UNINSURED PATIENTS
VIOLA STARTZMAN FREE CLINIC
1874 CLEVELAND ROADWOOSTEROH44691341758151501(C)(3)12300TO PROVIDE SERVICES TO UNINSURED PATIENTS
WASHINGTON COUNTY FREE CLINIC
PO BOX 804MARIETTAOH45750452512931501(C)(3)6858TO PROVIDE SERVICES TO UNINSURED PATIENTS
WESTERN STARK MEDICAL CLINIC
820 AMHERST ROAD NEMASSILLONOH44646341887206501(C)(3)12300TO PROVIDE SERVICES TO UNINSURED PATIENTS
XENOS FREE CLINICS
3434 STONEVISTA LANECOLUMBUSOH43221310996318501(C)(3)6858TO PROVIDE SERVICES TO UNINSURED PATIENTS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BOARD MEMBERS RECEIVE A COPY OF THE 990 AND APPROVE IT BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, THE BOARD OF DIRECTORS AND ITS OFFICERS, WILL COMPLETE A QUESTIONNAIRE TO ASSIST THE ORGANIZATION WITH DETERMINING THAT THEY ARE IN COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OFFICERS WILL RESEARCH AND DOCUMENT THEIR DELIBERATIONS REGARDING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
THIS PROCESS HAS NOT CHANGED.

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