Ymca Memorial Building Corp
- Assets
- $6.2m
- Revenue
- $52.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lima, OH
- Founding
- 06/1995
- Data as of
- 12/2021
- EIN
- 24-1785183
Organization Overview
Ymca Memorial Building Corp is located in Lima, OH. The organization was established in 1995. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Memorial Building Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, YMCA Memorial Building Corp generated $52.0 in total revenue. All expenses for the organization totaled $331.8k during the year ending 12/2021. While expenses have increased by 0.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LEASE THE FACILITY TO 501(C)3 TAX EXEMPT YMCA
Describe the Organization's Program Activity:
Part 3 - Line 4a
AQUISITION AND HOLDING OF REAL PROPERTY THAT IS LEASED TO THE RELATED 501 (C)3 TAX EXEMPT ORGANIZATION: THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF LIMA, OHIO. THE REALTY HOUSES THE OPERATIONS OF THE LIMA YMCA.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Armstrong Board Member | Trustee | $0 | |
Michael Swick Board Member | Trustee | $0 | |
Eric Wiechart Board Member | Trustee | $0 | |
Jared Walsh Treasurer/se | Trustee | $0 | |
Steve Romey Board Member | Trustee | $0 | |
Jared Lehman Executive Di | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1 |
| Investment income | $51 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $331,782 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $331,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,421 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,170,960 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,200,381 |
| Accounts payable and accrued expenses | $29,170 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,170 |
| Net assets without donor restrictions | $6,171,211 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,200,381 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Munson Healthcare Grayling Traverse City, MI | $58,695,179 | $98,806,333 |
Lansdale Hospital Corporation Philadelphia, PA | $118,782,956 | $101,956,117 |
St Josephs Hospital Of Buckhannon Inc Buckhannon, WV | $76,723,048 | $91,224,270 |
Healthnet Inc Indianapolis, IN | $38,369,319 | $82,635,929 |
Flaget Healthcare Inc Bardstown, KY | $173,311,439 | $79,013,923 |
Indiana University Health Bedford Inc Indianapolis, IN | $133,550,962 | $102,970,071 |
Mountain View Cancer Associates Inc Pittsburgh, PA | $24,272,859 | $68,382,777 |
Geisinger-Bloomsburg Hospital Danville, PA | $68,573,101 | $69,719,008 |
Bronson Lakeview Hospital Kalamazoo, MI | $57,372,816 | $77,608,050 |
Gsl Hospital Allentown, PA | $96,235,498 | $59,633,302 |
Community Hospital Of Noble County Inc Kendallville, IN | $52,459,659 | $70,856,257 |
Parkview Wabash Hospital Inc Wabash, IN | $48,953,118 | $66,290,497 |