- Revenue 2024
- $20,722,433
- Expenses 2024
- $8,138,047
Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E110
- Classification
- 1000
- Street
- 1320 W MAIN ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
NANCY NEELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3 + 2.6 related
-
MICHAEL J MASSARO
CHAIR
- Total calculated
- $0
- Hours/week
- 1.3 + 2.6 related
-
CRAIG R BALDWIN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1.3 + 2.6 related
-
LINDA K DALGARN
DIRECTOR (THRU 04/24)
- Total calculated
- $0
- Hours/week
- 1.3
-
DAVID E DONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3 + 2.6 related
-
PATRICK D GUANCIALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
DANIEL HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3 + 2.6 related
-
PATRICK M JEFFRIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
JOYCE L MALAINY EDD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.3 + 2.6 related
-
BRIAN J MORTELLARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3 + 2.6 related
-
CHRISTOPHER MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3 + 2.6 related
-
GORDON WILKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
ROBERT MONTAGNESE
PRESIDENT & EX-OFFICIO W/O VOTE
- Total calculated
- $1,188,946
- From this org
- $0
- From related orgs
- $929,719
- Other
- $259,227
- Hours/week
- 1 + 51 related
Schedule J breakdown matched by us
- Base
- $0 + $759,019 related
- Bonus
- $0 + $159,440 related
- Other
- $0 + $11,260 related
- Deferred
- $0 + $212,613 related
- Nontaxable benefits
- $0 + $46,614 related
- Filer's total
- $0 + $1,188,946 related
-
CINDY WEBSTER
VP FINANCIAL SERVICES
- Total calculated
- $382,252
- From this org
- $0
- From related orgs
- $349,321
- Other
- $32,931
- Hours/week
- 1 + 51 related
Schedule J breakdown matched by us
- Base
- $0 + $337,093 related
- Bonus
- $0 + $8,953 related
- Other
- $0 + $3,275 related
- Deferred
- $0 + $13,908 related
- Nontaxable benefits
- $0 + $19,023 related
- Filer's total
- $0 + $382,252 related
-
VERONICA PATTON
VP PR & DEVELOPMENT
- Total calculated
- $302,168
- From this org
- $0
- From related orgs
- $280,639
- Other
- $21,529
- Hours/week
- 26 + 26 related
Schedule J breakdown matched by us
- Base
- $0 + $275,542 related
- Bonus
- $0 + $1,100 related
- Other
- $0 + $3,997 related
- Deferred
- $0 + $11,265 related
- Nontaxable benefits
- $0 + $10,264 related
- Filer's total
- $0 + $302,168 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 — 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $20,722,433
- Expenses
- $8,138,047
- Contributions
- $7,259,018
- Grants paid
- $1,331,744
-
2023
- Revenue
- $8,361,825
- Expenses
- $5,270,234
- Contributions
- $1,980,203
- Grants paid
- $789,797
-
2022
- Revenue
- $5,044,067
- Expenses
- $5,002,455
- Contributions
- $1,448,401
- Grants paid
- $643,989
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
2024 IMPROVING AND EXPANDING AFFORDABLE HOUSING IN LICKING COUNTY.
-
NEWARK CAMPUS DEVELOPMENT FUND
$100,000
2022 SPONSORSHIP OF AN EVENT THAT FURTHERS THEIR EXEMPT PURPOSE.
-
NEWARK CAMPUS DEVELOPMENT FUND
$100,000
2023 SPONSORSHIP OF AN EVENT THAT FURTHERS THEIR EXEMPT PURPOSE.
-
$75,000
2023 SPONSORSHIP OF AN EVENT THAT FURTHERS THEIR EXEMPT PURPOSE.
-
HABITAT FOR HUMANITY - MID OHIO
$73,000
2024 SPONSORSHIP OF AN EVENT THAT FURTHERS THEIR EXEMPT PURPOSE.
-
$51,500
2024 SPONSORSHIP OF AN EVENT THAT FURTHERS THEIR EXEMPT PURPOSE.
-
$50,000
2023 SPONSORSHIP OF AN EVENT THAT FURTHERS THEIR EXEMPT PURPOSE.
-
$50,000
2024 SPONSORSHIP OF AN EVENT THAT FURTHERS THEIR EXEMPT PURPOSE.
-
LICKING COUNTY TRANSIT
$50,000
2023 SPONSORSHIP OF AN EVENT THAT FURTHERS THEIR EXEMPT PURPOSE.
-
NEWARK CAMPUS DEVELOPMENT FUND
$50,000
2024 SPONSORSHIP OF AN EVENT THAT FURTHERS THEIR EXEMPT PURPOSE.
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
-
$789,797
2023 COMMUNITY SUPPORT
-
$700,063
2024 COMMUNITY SUPPORT
-
$107,000
2024 TO PROVIDE FUNDS FOR CAPITAL IMPROVEMENTS FOR THE HOSPITAL.
-
$99,116
2023 TO PROVIDE FUNDS FOR CAPITAL IMPROVEMENTS FOR THE HOSPITAL.
-
$49,000
2022 TO PROVIDE FUNDS FOR CAPITAL IMPROVEMENTS FOR THE HOSPITAL.
-
$27,840
2022 CORNERSTONE CLUB
-
$27,680
2023 LCF MULTI-YEAR GRANT PROGRAM, YEAR TWO
-
$27,190
2024 MULTI-YEAR GRANT, YEAR 3
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
LICKING MEMORIAL HEALTH SYSTEMS
501(C)(3) · PARENT COMPANY FOR THE NONPROFIT OPERATION OF HEALTHCARE ORGANIZATIONS · OH
-
LICKING MEMORIAL HEALTH PROFESSIONALS
501(C)(3) · HEALTHCARE ORGANIZATION · OH
-
501(C)(3) · HEALTHCARE ORGANIZATION · OH
-
501(C)(3) · TO SUPPORT THE OPERATIONS OF LICKING MEMORIAL HEALTH SYSTEMS · OH
Declared as related by
-
On its 2024 return
-
LICKING MEMORIAL HEALTH PROFESSIONALS
On its 2024 return
-
LICKING MEMORIAL HEALTH SYSTEMS
On its 2024 return as a controlled entity
-
On its 2024 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility SOUNK.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.