Totals
- Total revenue
- $745,961
- Total expenses
- $239,761
- Contributions and grants received
- $123,533
- Grants paid
- $121,464
- Program service revenue
- $0
- Investment income
- $622,428
- Other revenue
- $0
- Total assets, end of year
- $7,787,526
- Total liabilities, end of year
- $190,114
- Net assets or fund balances, end of year
- $7,597,412
- Program services expenses (Part IX)
- $233,181
- Management and general expenses
- $6,580
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $233,181
Program services were 97.3% 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.
-
1a · Federated campaigns
$15,000
-
1f · All other contributions, gifts and grants
$108,533
-
3 · Investment income
total $164,746 · excluded $164,746
-
7a · Gross sales of assets other than inventory
securities $1,951,305
-
7b · Less cost or other basis and sales expenses
securities $1,493,623
-
7c · Gain or loss
securities $457,682
-
7d · Net gain or loss
total $457,682 · excluded $457,682
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $65,992 · program services $65,992
-
2 · Grants to domestic individuals
total $55,472 · program services $55,472
-
11b · Fees: legal
total $1,063 · management and general $1,063
-
12 · Advertising and promotion
total $900 · program services $900
-
13 · Office expenses
total $34,831 · program services $29,606 · management and general $5,225
-
14 · Information technology
total $3,189 · program services $3,189
-
17 · Travel
total $1,948 · program services $1,656 · management and general $292
-
24a · Other expenses: SALARY REIMBURSEMENT
total $76,366 · program services $76,366
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $543,676 · end of year $222,131
-
2 · Savings and temporary cash investments
beginning of year $145,755 · end of year $375,808
-
3 · Pledges and grants receivable
beginning of year $28,666 · end of year $5,394
-
7 · Other notes and loans receivable
beginning of year $295,185 · end of year $239,506
-
12 · Investments: other securities
beginning of year $6,041,049 · end of year $6,944,687
-
17 · Accounts payable and accrued expenses
beginning of year $4,147 · end of year $6,386
-
25 · Other liabilities
beginning of year $182,577 · end of year $183,728
-
27 · Net assets without donor restrictions
beginning of year $5,241,989 · end of year $6,015,095
-
28 · Net assets with donor restrictions
beginning of year $1,625,618 · end of year $1,582,317
Mission and programs · 2023
Mission
TO CREATE PHILANTHROPIC RELATIONSHIPS TO SUPPORT PATIENT CARE SERVICES, MEDICAL SCHOLARSHIPS, MEDICAL EQUIPMENT, AND CAPITAL DEVELOPMENT WHILE PROMOTING HEALTH AND WELLNESS THROUGH EDUCATIONAL PROGRAMS AND SERVICES TO THE COMMUNITY IN WHICH WE SERVE.
Activities or mission (Part I)
TO CREATE PHILANTHROPIC RELATIONSHIPS TO SUPPORT PATIENT CARE SERVICES, MEDICAL SCHOLARSHIPS, MEDICAL EQUIPMENT, AND CAPITAL DEVELOPMENT WHILE PROMOTING HEALTH AND WELLNESS THROUGH EDUCATIONAL PROGRAMS AND SERVICES TO THE COMMUNITIES IN WHICH WE SERVE.
-
COMMUNITY HEALTH WELLNESS GRANT PROGRAM-TO SUPPORT VARIOUS COMMUNITY HEALTH AND WELLNESS PROGRAMS.
Expenses $21,813 · Grants $21,813
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $45,385 · Grants $45,385
-
TO SUPPORT THE ORGANIZATION'S MISSION TO CREATE PHILANTHROPIC RELATIONSHIPS TO SUPPORT PATIENT CARE SERVICES, MEDICAL EQUIPMENT, AND CAPITAL DEVELOPMENT WHILE PROMOTING HEALTH AND WELLNESS THROUGH EDUCATIONAL PROGRAMS AND SERVICES TO THE COMMUNITY IN WHICH WE SERVE.
Expenses $165,983 · Grants $54,266
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Joan HaushalterJOAN HAUSHALTER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.75 + 1.5 related
-
Sara StahlerSARA STAHLER
BOARD VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Nancy KnightNANCY KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75 + 1.75 related
-
Doug ChamberlainDOUG CHAMBERLAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.75 related
-
Melody CouchmanMELODY COUCHMAN
BOARD MEMBER (JAN-APRIL)
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
Paige DuffPAIGE DUFF
BOARD MEMBER (MAY-DEC)
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Jake VittJAKE VITT
BOARD MEMBER (MAY-DEC)
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Deb EllisDEB ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
Joenee PurcellJOENEE PURCELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
David WillobyDAVID WILLOBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.75 related
-
Don LeisDON LEIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
Edgar MoralesEDGAR MORALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
Chad RossCHAD ROSS
PRESIDENT
- Total calculated
- $475,692
- From this org
- $0
- From related orgs
- $363,765
- Other
- $111,927
- Hours/week
- 0.5 + 45.5 related
Schedule J breakdown matched by us
- Base
- $0 + $363,075 related
- Bonus
- $0
- Other
- $0 + $690 related
- Deferred
- $0 + $77,082 related
- Nontaxable benefits
- $0 + $34,845 related
- Filer's total
- $0 + $475,692 related
-
Steven BrownSTEVEN BROWN
VICE PRESIDENT/CFO (JAN-JUNE)
- Total calculated
- $274,510
- From this org
- $0
- From related orgs
- $208,924
- Other
- $65,586
- Hours/week
- 0.5 + 45.5 related
Schedule J breakdown matched by us
- Base
- $0 + $207,020 related
- Bonus
- $0
- Other
- $0 + $1,904 related
- Deferred
- $0 + $29,231 related
- Nontaxable benefits
- $0 + $36,355 related
- Filer's total
- $0 + $274,510 related
-
Thomas DenbowTHOMAS DENBOW
VICE PRESIDENT (JULY-DEC)
- Total calculated
- $243,675
- From this org
- $0
- From related orgs
- $180,485
- Other
- $63,190
- Hours/week
- 0.5 + 45.5 related
Schedule J breakdown matched by us
- Base
- $0 + $179,195 related
- Bonus
- $0
- Other
- $0 + $1,290 related
- Deferred
- $0 + $18,708 related
- Nontaxable benefits
- $0 + $44,482 related
- Filer's total
- $0 + $243,675 related
-
Tamara AllisonTAMARA ALLISON
COO (FOUNDATION)
- Total calculated
- $137,499
- From this org
- $0
- From related orgs
- $109,263
- Other
- $28,236
- Hours/week
- 10 + 25 related
-
Tamara GumpTAMARA GUMP
COO
- Total calculated
- $198,423
- From this org
- $0
- From related orgs
- $149,647
- Other
- $48,776
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $147,856 related
- Bonus
- $0
- Other
- $0 + $1,791 related
- Deferred
- $0 + $14,343 related
- Nontaxable benefits
- $0 + $34,433 related
- Filer's total
- $0 + $198,423 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE RELATED ORGANIZATION, MARY RUTAN HEALTH ASSOCIATION, DETERMINES EXECUTIVE COMPENSATION BASED ON USE OF A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE.
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
-
POP & ASSISTANCE PROGRAM
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) · SUPPORT FOR CANCER PATIENTS · OH · controlled entity
Directly controlled by MARY RUTAN FOUNDATION
-
501(C)(3) · HOSPITAL · OH · controlled entity
Directly controlled by MARY RUTAN HEALTH ASSOCIATION
-
501(C)(3) · HEALTHCARE · 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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
LOGAN VIEW LLC
C · HOME MEDICAL EQUIPMENT · OH · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423059349301402
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