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Nonprofiteer
← OHIO CHILDRENS HOSPITAL ASSN

Form 990 for tax year 2022

Filed by OHIO CHILDRENS HOSPITAL ASSN.

Totals

Total revenue
$1,597,405
Total expenses
$1,484,943
Contributions and grants received
$75,000
Grants paid
$35,000
Program service revenue
$1,517,091
Investment income
$5,314
Other revenue
$0
Total assets, end of year
$927,549
Total liabilities, end of year
$353,775
Net assets or fund balances, end of year
$573,774
Program services expenses (Part IX)
$1,199,878
Management and general expenses
$285,065
Fundraising expenses
$0
Program service expenses (Part III)
$1,199,878

Program services were 80.8% 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.

  • 1f · All other contributions, gifts and grants

    $75,000

  • 2a · Program service revenue: MEMBER DUES

    total $1,207,620 · related or exempt $1,207,620

  • 2b · Program service revenue: REIMBURSABLES

    total $309,471 · related or exempt $309,471

  • 3 · Investment income

    total $5,314 · excluded $5,314

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,000 · program services $35,000

  • 5 · Compensation of officers, directors and key employees

    total $565,928 · program services $489,099 · management and general $76,829

  • 7 · Other salaries and wages

    total $337,958 · program services $260,875 · management and general $77,083

  • 8 · Pension plan contributions

    total $19,543 · program services $14,152 · management and general $5,391

  • 9 · Other employee benefits

    total $28,483 · program services $6,474 · management and general $22,009

  • 10 · Payroll taxes

    total $39,696 · program services $31,032 · management and general $8,664

  • 11b · Fees: legal

    total $15,263 · program services $13,987 · management and general $1,276

  • 11c · Fees: accounting

    total $10,081 · management and general $10,081

  • 11d · Fees: lobbying

    total $192,000 · program services $192,000

  • 11g · Fees: other

    total $110,920 · program services $104,940 · management and general $5,980

  • 13 · Office expenses

    total $10,637 · program services $5,213 · management and general $5,424

  • 14 · Information technology

    total $5,689 · management and general $5,689

  • 16 · Occupancy

    total $40,740 · program services $20,370 · management and general $20,370

  • 17 · Travel

    total $9,864 · program services $9,864

  • 19 · Conferences, conventions and meetings

    total $19,322 · program services $1,088 · management and general $18,234

  • 23 · Insurance

    total $2,613 · management and general $2,613

  • 24a · Other expenses: SUBSCRIPTIONS

    total $13,655 · program services $13,499 · management and general $156

  • 24b · Other expenses: DUES

    total $9,264 · program services $100 · management and general $9,164

  • 24c · Other expenses: PARKING

    total $8,550 · management and general $8,550

  • 24d · Other expenses: PAYROLL AND PENSION ADMIN

    total $7,552 · management and general $7,552

  • 24e · All other expenses

    total $2,185 · program services $2,185

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $514,886 · end of year $517,105

  • 4 · Accounts receivable

    beginning of year $38,909 · end of year $89,078

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,004 · end of year $12,596

  • 10a · Land, buildings and equipment: cost or other basis

    $13,329

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,329

  • 11 · Investments: publicly traded securities

    beginning of year $379,045 · end of year $308,770

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,065 · end of year $45,005

  • 19 · Deferred revenue

    beginning of year $379,045 · end of year $308,770

  • 27 · Net assets without donor restrictions

    beginning of year $549,734 · end of year $573,774

Mission and programs · 2022

Mission

PROMOTION OF THE COMMON BUSINESS INTERESTS OF CHILDREN'S HOSPITALS LOCATED WITHIN OHIO.

  • THE ORGANIZATION MONITORED LEGISLATIVE AND REGULATORY DEVELOPMENTS, COORDINATED COMMUNICATION, AND PROVIDED A DATABASE OF COMPARATIVE INFORMATION FOR ITS MEMBERS.

    Expenses $804,656 · Grants $35,000

  • PURSUED PATIENT SAFETY INITIATIVES AMONG OHIO'S CHILDRENS HOSPITALS.

    Expenses $309,471

  • PURSUED RESEARCH & EDUCATION AMONG OHIO'S CHILDRENS HOSPITALS.

    Expenses $85,751

As filed on the 2022 return.

Listed in Part VII

  • Nicholas Lashutka

    PRESIDENT

    Total calculated
    $654,352
    From this org
    $584,108
    From related orgs
    $0
    Other
    $70,244
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $478,988
    Bonus
    $105,120
    Other
    not reported
    Deferred
    $21,350
    Nontaxable benefits
    $48,894
    Filer's total
    $654,352

  • Chris Bergman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Dawn Buskey

    BOARD VICE C

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Steve Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Patti Depompei

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Debbie Feldman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Heidi Gartland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Paula Grieb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Shawn Lyden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Rustin Morse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Patty Manning-Courtney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Tim Robinson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5 + 1 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants 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.

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202303059349301940

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