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Nonprofiteer
← AKRON PHYSICIAN WELLNESS INITIATIVE

Form 990 for tax year 2023

Filed by AKRON PHYSICIAN WELLNESS INITIATIVE.

Totals

Total revenue
$348,584
Total expenses
$385,866
Contributions and grants received
$5,555
Grants paid
$0
Program service revenue
$336,001
Investment income
$7,028
Other revenue
$0
Total assets, end of year
$1,261,006
Total liabilities, end of year
$32,140
Net assets or fund balances, end of year
$1,228,866
Program services expenses (Part IX)
$331,242
Management and general expenses
$54,561
Fundraising expenses
$63
Program service expenses (Part III)
$331,242

Program services were 85.8% 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

    $5,555

  • 2a · Program service revenue: CONTRACT REVENUE

    total $336,001 · related or exempt $336,001

  • 3 · Investment income

    total $7,028 · excluded $7,028

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $26,145 · management and general $26,145

  • 11g · Fees: other

    total $331,242 · program services $331,242

  • 16 · Occupancy

    total $18,699 · management and general $18,699

  • 23 · Insurance

    total $8,071 · management and general $8,071

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $1,446 · management and general $1,446

  • 24b · Other expenses: LICENSE & PERMITS

    total $200 · management and general $200

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $63 · fundraising $63

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,289,945 · end of year $1,218,316

  • 3 · Pledges and grants receivable

    beginning of year $1,000 · end of year $0

  • 4 · Accounts receivable

    end of year $42,000

  • 9 · Prepaid expenses and deferred charges

    end of year $690

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,797 · end of year $32,140

  • 27 · Net assets without donor restrictions

    beginning of year $1,266,148 · end of year $1,228,866

Mission and programs · 2023

Mission

AKRON PHYSICIAN WELLNESS INITIATIVE ("APWI") IS AN OHIO NOT-FOR-PROFIT CORPORATION FORMED ON SEPTEMBER 10, 2020 AND HAS BEEN DETERMINED TO BE TAX-EXEMPT PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). APWI, FORMED BY TWO TAX EXEMPT CHARITABLE HEALTH SYSTEMS (CHILDREN'S HOSPITAL MEDICAL CENTER OF AKRON AND SUMMA HEALTH SYSTEM), TO PRIMARILY PROVIDE SERVICES TO THEIR PHYSICIANS, RESIDENTS, ADVANCED PRACTICE PROVIDERS, AND FELLOWS AFFILIATED WITH THOSE ORGANIZATIONS.

Activities or mission (Part I)

PROMOTE HEALTH BY PROVIDING NEEDED BEHAVIORAL HEALTHCARE SEVICES TO HEALTHCARE PROVIDERS

  • SPECIALIZED BEHAVIORAL HEALTH SERVICES PROVIDED TO PHYSICIANS AND PROVIDERS TO ENSURE WELLNESS AND THE ABILITY TO CONTINUE CARE FOR PATIENTS.

    Expenses $331,242 · Revenue $336,001

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Joe Varley MD

    DIRECTOR AND CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dr Robert McGregor MD

    DIRECTOR AND VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dr John Pope MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Angela Bush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Sumru Bilge Johnson MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Cynthia Kelley Do

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Scott Gonia CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Suegene Wagner CPA

    TREASURER THRU MARCH 2023

    Total calculated
    $0
    Hours/week
    2

  • Anthea Daniels Esq

    SECRETARY THRU AUGUST 2023

    Total calculated
    $0
    Hours/week
    2

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.

Provenance

Return type
form_990
Tax year
2023
Filed
17 September 2024
IRS schema version
2023v5.1
Source object
202432619349301218

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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