Form 990 for tax year 2022
Filed by FAMILY HEALTH CARE OF NORTHWEST OHIO INC.
Totals
- Total revenue
- $4,422,956
- Total expenses
- $3,979,081
- Contributions and grants received
- $1,846,358
- Grants paid
- $0
- Program service revenue
- $2,341,709
- Investment income
- $85,302
- Other revenue
- $149,587
- Total assets, end of year
- $8,316,628
- Total liabilities, end of year
- $2,308,142
- Net assets or fund balances, end of year
- $6,008,486
- Program services expenses (Part IX)
- $3,181,149
- Management and general expenses
- $797,932
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,181,149
Program services were 79.9% 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
$11,670
-
1e · Government grants (contributions)
$1,812,275
-
1f · All other contributions, gifts and grants
$22,413
-
2a · Program service revenue: MEDICARE AND MEDICAID
total $1,171,680 · related or exempt $1,171,680
-
2b · Program service revenue: OTHER PATIENT SERVICES
total $588,799 · related or exempt $588,799
-
2c · Program service revenue: PHARMACY
total $581,230 · related or exempt $581,230
-
3 · Investment income
total $91,885 · excluded $91,885
-
6a · Gross rents
real property $42,870
-
6b · Less rental expenses
real property $36,739
-
6c · Rental income or loss
real property $6,131
-
6d · Net rental income or loss
total $6,131 · excluded $6,131
-
7a · Gross sales of assets other than inventory
securities $46,009
-
7b · Less cost or other basis and sales expenses
securities $52,592
-
7c · Gain or loss
securities -$6,583
-
7d · Net gain or loss
total -$6,583 · excluded -$6,583
-
11a · Other revenue: CPC REVENUE
total $129,081 · related or exempt $129,081
-
11b · Other revenue: MISCELLANEOUS INCOME
total $14,375 · excluded $14,375
-
11e · Other revenue, total
$143,456
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $228,100 · program services $178,328 · management and general $49,772
-
7 · Other salaries and wages
total $2,033,186 · program services $1,572,083 · management and general $461,103
-
8 · Pension plan contributions
total $32,226 · program services $24,918 · management and general $7,308
-
9 · Other employee benefits
total $255,748 · program services $197,747 · management and general $58,001
-
10 · Payroll taxes
total $163,801 · program services $126,653 · management and general $37,148
-
11c · Fees: accounting
total $43,849 · management and general $43,849
-
11f · Fees: investment management
total $17,500 · management and general $17,500
-
11g · Fees: other
total $111,854 · program services $100,669 · management and general $11,185
-
12 · Advertising and promotion
total $8,976 · management and general $8,976
-
13 · Office expenses
total $64,266 · program services $42,062 · management and general $22,204
-
14 · Information technology
total $105,686 · program services $95,117 · management and general $10,569
-
16 · Occupancy
total $74,972 · program services $73,670 · management and general $1,302
-
19 · Conferences, conventions and meetings
total $11,665 · program services $9,915 · management and general $1,750
-
20 · Interest
total $58,075 · program services $29,037 · management and general $29,038
-
22 · Depreciation, depletion and amortization
total $187,396 · program services $177,219 · management and general $10,177
-
23 · Insurance
total $37,729 · program services $33,026 · management and general $4,703
-
24a · Other expenses: 340B EXPENSE
total $248,829 · program services $248,829
-
24b · Other expenses: MEDICAL SUPPLIES
total $203,512 · program services $203,512
-
24c · Other expenses: RECRUITMENT & OTHER
total $50,886 · program services $50,886
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $19,039 · program services $2,855 · management and general $16,184
-
24e · All other expenses
total $21,786 · program services $14,623 · management and general $7,163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $224,606 · end of year $98,528
-
2 · Savings and temporary cash investments
beginning of year $573,594 · end of year $376,417
-
3 · Pledges and grants receivable
beginning of year $101,805 · end of year $51,165
-
4 · Accounts receivable
beginning of year $158,607 · end of year $157,515
-
8 · Inventories for sale or use
beginning of year $16,418 · end of year $16,419
-
9 · Prepaid expenses and deferred charges
beginning of year $71,329 · end of year $86,119
-
10a · Land, buildings and equipment: cost or other basis
$4,543,196
-
10b · Land, buildings and equipment: accumulated depreciation
$1,281,929
-
10c · Land, buildings and equipment, net
beginning of year $3,156,641 · end of year $3,261,267
-
11 · Investments: publicly traded securities
end of year $240,647
-
12 · Investments: other securities
beginning of year $4,385,414 · end of year $4,028,551
-
17 · Accounts payable and accrued expenses
beginning of year $156,318 · end of year $218,894
-
23 · Secured mortgages and notes payable
beginning of year $2,129,292 · end of year $2,089,248
-
27 · Net assets without donor restrictions
beginning of year $6,058,154 · end of year $6,003,486
-
28 · Net assets with donor restrictions
beginning of year $344,650 · end of year $5,000
Mission and programs · 2022
Mission
FAMILY HEALTH CARE IS DEDICATED TO PROVIDING HIGH QUALITY, PATIENT-CENTERED CARE TO ALL RESIDENTS OF VAN WERT AND SURROUNDING COUNTIES.
Activities or mission (Part I)
PROVIDE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO VAN WERT AND SURRONDING COUNTIES.
-
PROVIDE BASIC HEALTH CARE TO RESIDENTS OF VAN WERT COUNTY, OHIO AND SURROUNDING COUNTIES. THE ORGANIZATION'S PHYSICIANS AND HEALTH CARE PROVIDERS OFFER A COMPREHENSIVE RANGE OF PREVENTIVE AND PRIMARY HEALTH CARE SERVICES TO A MEDICALLY UNDER-SERVED POPULATION.
Expenses $3,181,149 · Revenue $2,470,790
As filed on the 2022 return.
Listed in Part VII
-
Shirley JarvisSHIRLEY JARVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen PriceKAREN PRICE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin TaylorKEVIN TAYLOR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Marshall MarracciniMARSHALL MARRACCINI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcia OsengaMARCIA OSENGA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brenda EricsonBRENDA ERICSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul LepperPAUL LEPPER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Heidi KlineHEIDI KLINE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dillon StaasDILLON STAAS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy SinkNANCY SINK
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer SmithJENNIFER SMITH
CEO
- Total calculated
- $127,563
- From this org
- $124,911
- From related orgs
- $0
- Other
- $2,652
- Hours/week
- 45
-
Laura ScottLAURA SCOTT
CFO
- Total calculated
- $103,069
- From this org
- $94,658
- From related orgs
- $0
- Other
- $8,411
- Hours/week
- 36
-
Dr Cody CramerDR CODY CRAMER
DIRECTOR OF HEALTH SOLUTIONS
- Total calculated
- $117,711
- From this org
- $101,234
- From related orgs
- $0
- Other
- $16,477
- Hours/week
- 40
-
Justin SouthwardJUSTIN SOUTHWARD
DENTIST
- Total calculated
- $209,346
- From this org
- $194,357
- From related orgs
- $0
- Other
- $14,989
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,153
- Bonus
- $10,204
- Other
- $0
- Deferred
- $4,054
- Nontaxable benefits
- $10,935
- Filer's total
- $209,346
-
Shannon LinkSHANNON LINK
PHARMACIST
- Total calculated
- $103,286
- From this org
- $101,126
- From related orgs
- $0
- Other
- $2,160
- Hours/week
- 40
-
Brittany MawerBRITTANY MAWER
NURSE PRACTIONER
- Total calculated
- $110,279
- From this org
- $107,966
- From related orgs
- $0
- Other
- $2,313
- Hours/week
- 36
-
Megan WehriMEGAN WEHRI
NURSE PRACTIONER
- Total calculated
- $116,407
- From this org
- $107,916
- From related orgs
- $0
- Other
- $8,491
- Hours/week
- 36
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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349305222
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