Totals
- Total revenue
- $179,873
- Total expenses
- $168,470
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $179,873
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $270,335
- Total liabilities, end of year
- $135,546
- Net assets or fund balances, end of year
- $134,789
- Program services expenses (Part IX)
- $138,145
- Management and general expenses
- $30,325
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $138,145
Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: COOPERATIVE HOSPITAL SERVICES
total $179,873 · related or exempt $179,873
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $100 · program services $82 · management and general $18
-
17 · Travel
total $27,600 · program services $22,632 · management and general $4,968
-
19 · Conferences, conventions and meetings
total $140,550 · program services $115,251 · management and general $25,299
-
24a · Other expenses: MISCELLANEOUS
total $220 · program services $180 · management and general $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,838 · end of year $255,265
-
4 · Accounts receivable
beginning of year $110,446 · end of year $12,341
-
15 · Other assets
beginning of year $0 · end of year $2,729
-
17 · Accounts payable and accrued expenses
beginning of year $114,820 · end of year $135,546
-
27 · Net assets without donor restrictions
beginning of year $118,464 · end of year $134,789
Mission and programs · 2023
Mission
IMPROVING THE QUALITY AND EFFICIENCY OF AND ACCESS TO HEALTH CARE SERVICES FOR THE PARTICIPATING HOSPITALS, HEALTH CARE SYSTEMS AND THEIR COMMUNITIES.
Activities or mission (Part I)
TO IMPROVE THE QUALITY AND EFFICIENCY OF HEALTH CARE SERVICES FOR SUPPORTED ORGANIZATIONS.
-
THE PURPOSE OF THE ORGANIZATION IS TO IMPROVE THE QUALITY AND EFFICIENCY OF AND ACCESS TO HEALTH CARE SERVICES FOR THE PARTICIPATING HOSPITALS, HEALTH CARE SYSTEMS AND THEIR COMMUNITIES, AND TO OFFER TO PARTICIPATING HOSPITALS AND HEALTH CARE SYSTEMS ON A CENTRALIZED BASIS SUCH SERVICES THAT ARE PERMITTED TO BE ENGAGED IN BY AN ORGANIZATION UNDER SECTION 501(E) OF THE INTERNAL REVENUE CODE.
Expenses $138,145 · Revenue $179,873
As filed on the 2023 return.
Listed in Part VII
-
Vince PryorVINCE PRYOR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alex RoehlingALEX ROEHLING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Caswell SammsCASWELL SAMMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jon BassoJON BASSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christa PomeroyCHRISTA POMEROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curt WebbCURT WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darin BrownDARIN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deb AlessiDEB ALESSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie MannDEBBIE MANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric PohjalaERIC POHJALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frido PaganFRIDO PAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George PogasGEORGE POGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grant ByersGRANT BYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe MeadorJOE MEADOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie GrowJULIE GROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith PoniersKEITH PONIERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WineLISA WINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph MercuriRALPH MERCURI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stan RisserSTAN RISSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ted MillerTED MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tia CernavaTIA CERNAVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony OrlandoTONY ORLANDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony RobertsTONY ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Troy HolmesTROY HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha FleischmannMARTHA FLEISCHMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HOSPITAL · OH
-
ALLIANCE COMMUNITY HOSPITAL AUXILIARY
501(C)(3) · SUPPORT ORGANIZATION · OH
-
AULTMAN COLLEGE OF NURSING AND HEALTH
501(C)(3) · COLLEGE · OH
-
501(C)(3) · SUPPORT ORGANIZATION · OH
-
501(C)(3) · HOSPITAL · OH
-
AULTMAN NORTH CANTON MEDICAL GROUP
501(C)(3) · HEALTHCARE · OH
-
AULTMAN RADIATION ONCOLOGY OF ALLIANCE COMMUNITY HOSPITAL
501(C)(3) · MEDICAL SERVICE · OH
-
501(C)(3) · PRIVATE DUTY NURSING · OH
-
ORRVILLE HOSPITAL FOUNDATION (DBA AULTMAN ORRVILLE HOSPITAL)
501(C)(3) · HOSPITAL · OH
-
501(C)(3) · FUNDRAISING · OH
-
TUSCARAWAS VALLEY REGIONAL CANCER CENTER
501(C)(3) · MEDICAL SERVICE · OH
-
DARTMOUTH CHILD CARE CENTER CONTRACTING SERVICES INC
501(C)(3) · CHILD CARE · OH
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
WEST TUSCARAWAS PROPERTY MANAGEMENT LLC
PROPERTY MGMT · OH
-
AULTMAN ONCOLOGY CENTER OF EXCELLENCE LLC
HEALTHCARE · OH
-
IHN POST-ACUTE NETWORK LLC
HEALTHCARE · OH
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MCKINLEY ASSURANCE SPC
C · PORTFOLIO · CJ
-
AULTCARE CORPORATION
C · PREF. PROVIDER ORG. · OH
-
AULTCARE HOLDING COMPANY
C · HOLDING COMPANY · OH
-
NORTH CENTRAL MEDICAL RESOURCES INC
C · MEDICAL EQUIPMENT RENTAL · OH
-
OHIO SPECIALTY PHYSICIANS CORPORATION
C · HEALTH SERVICES · OH
-
OHIO HOSPITAL BASED PHYSICIANS CORP
C · HEALTH SERVICES · OH
-
OHIO PHYSICIANS PROFESSIONAL CORP
C · HEALTH SERVICES · OH
-
AULTMAN MSO
C · ADMIN SERVICES · OH
-
AULTCARE HEALTH INSURING CORPORATION
C · INSURANCE · OH
-
AULTCARE INSURANCE COMPANY
C · INSURANCE · OH
-
AULTRA ADMINISTRATIVE GROUP
C · ADMIN SERVICE · OH
-
AULTCOMP MCO INC
C · HEALTH SERVICES · OH
-
WAYNE HEALTH SERVICES & SUPPLIES
C · MEDICAL SUPPLIES · OH
-
AULTMAN MEDICAL GROUP
C · HEALTH SERVICES · OH
-
MAINSIGHT ASO LLC
C · HEALTH SERVICES · OH
-
HEALTH ALLIANCE INC
C · HEALTH SERVICES · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402969349301915
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