2025-09-30T08:09:57-05:00 2024-12-31 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2024-01-01 341708901 LIFECARE FAMILY HEALTH AND DENTAL CENTER INC LIFE 3304542000 2725 LINCOLN STREET EAST CANTON OH 44707 ERIC NIEMEYER CEO 3304542000 2025-09-29 1 0 MATTHEW J BANJO P01260593 3309669400 2024 2025-03-06 01:10:19Z ERIC NIEMEYER 2725 LINCOLN STREET EAST CANTON OH 44707 14099355 0 X WWW.LIFECAREFHDC.ORG X 1992 OH PROVIDE HIGH-QUALITY, COMPREHENSIVE AND AFFORDABLE PRIMARY CARE HEALTH SERVICES 12 12 142 12 0 0 4946680 5259095 9054842 8672589 45082 90451 136082 77220 14182686 14099355 0 0 0 0 8510670 8744617 0 0 0 4466313 5008578 12976983 13753195 1205703 346160 9899853 12085720 1880948 3592972 8018905 8492748 PROVIDE HIGH-QUALITY, COMPREHENSIVE AND AFFORDABLE PRIMARY CARE HEALTH SERVICES THAT IMPROVE OUR PATIENT'S OVERALL HEALTH. 0 0 11346705 8749809 AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), LIFECARE FAMILY HEALTH AND DENTAL CENTER PROVIDES QUALITY PREVENTATIVE AND RESTORATIVE PRIMARY HEALTH CARE TO PATIENTS WITH PAYMENT OPTIONS BASED ON A PATIENT'S ABILITY TO PAY. LIFECARE CONTINUALLY IMPROVES ITS SERVICES AND FACILITIES TO DEVELOP A GROWING, FINANCIALLY-SOUND, PROGRESSIVE COMMUNITY HEALTH CENTER. 11346705 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 142 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X PATRICIA JOHNSON 3304542000 2725 LINCOLN STREET EAST CANTON OH 44707 BARBARA FRUSTACI BSN RN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 DR DEAN VARIAN CHAIR 1.00 X X 0 0 0 GEORGE CRUES VICE CHAIR 1.00 X X 0 0 0 REBECCA JOHNSON DIRECTOR 1.00 X 0 0 0 TERRANCE JONES DIRECTOR 1.00 X 0 0 0 ZACHARY HOSTETLER SECRETARY 1.00 X X 0 0 0 GAIL TARANTINO DIRECTOR 1.00 X 0 0 0 KELLY HENLEY DIRECTOR 1.00 X 0 0 0 REBEKKA RUSSELL DIRECTOR 1.00 X 0 0 0 LORA HARLEY TREASURER 1.00 X X 0 0 0 ROCIO CHAVARRIA DIRECTOR 1.00 X 0 0 0 ALLANA HAUT DIRECTOR 1.00 X 0 0 0 PATRICIA JOHNSON CFO 40.00 X 127951 0 14980 ERIC NIEMEYER CEO 40.00 X 182965 0 36192 DAVID M COLA CHIEF MEDICAL OFFICER 40.00 X 408710 0 10993 THOMAS K MUN DENTAL DIRECTOR 40.00 X 209834 0 41773 PHILIP WITHNELL PHYSICIAN 40.00 X 200968 0 37799 WILLIAM FISCHER DENTIST 40.00 X 208277 0 11166 JANICE TRIEFF COO 40.00 X 104807 0 23454 AMANDA ELLIS ADVANCED PRACTICE PROVIDER MANAGER 40.00 X 161500 0 4486 KATHERINE NATARO NURSE PRACTITIONER 40.00 X 148854 0 20749 1753866 0 201592 14 0 1 0 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 02284 BILLING SERVICES 318838 1 3716388 1542707 1538472 5259095 PATIENT & THIRD PARTY FEE 621400 7544423 7544423 340B PROGRAM 621400 778374 778374 INSURANCE INCENTIVES 621400 349792 349792 8672589 35137 35137 55314 0 55314 55314 55314 MISCELLANEOUS INCOME 900099 77220 77220 77220 14099355 8749809 0 90451 362088 309860 52228 6757085 5785425 971660 99230 82361 16869 1018558 851103 167455 507656 431731 75925 67413 67413 21500 21500 13674 13674 359656 129021 230635 151022 101347 49675 321190 172367 148823 584573 274577 309996 215848 203806 12042 26690 15627 11063 8435 6913 1522 40002 36632 3370 325574 167039 158535 50282 44081 6201 MEDICAL SUPPLIES 1790151 1780389 9762 WHOLESALER EXP.-340B PR 378129 378129 REPAIRS AND MAINTENANCE 190977 164521 26456 PATIENT SUPPORT 188309 169612 18697 275153 242164 32989 13753195 11346705 2406490 0 17574 16869 3988847 4195738 1278689 1186505 437666 455468 170100 204026 6386030 2568569 2439115 3817461 1188751 1263319 282854 206150 96257 740184 9899853 12085720 696909 915407 925056 1813252 258983 864313 1880948 3592972 X 8018905 8492748 8018905 8492748 9899853 12085720 346160 127683 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282854 25190 100000 1894 206150 252404 32474 2024 282854 277772 -23475 1893 252404 236448 43319 1995 277772 324409 12820 99115 1666 236448 1.00000 1 0 77201 77201 4151851 1133393 3018458 15054 15054 0 1905553 1320581 584972 236371 99541 136830 3817461 DEPOSITS 17500 RIGHT OF USE ASSET 722604 OTHER CURRENT ASSETS 80 740184 LEASE LIABILITIES 864313 864313 X 14065119 127683 127683 13937436 13674 148245 161919 14099355 13591276 0 13591276 13674 148245 161919 13753195 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT IS TO BE USED FOR THE OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH GAAP REQUIRES THE CENTER TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CENTER. THE CENTER HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CENTER'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CENTER HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: CREDIT LOSSES 148,245. PART XII, LINE 4B - OTHER ADJUSTMENTS: CREDIT LOSSES 148,245. 1 X 0 0 0 0 0 0 0 0 0 DAVID M COLA CHIEF MEDICAL OFFICER 313333 0 95377 0 0 0 10993 0 0 0 419703 0 0 0 THOMAS K MUN DENTAL DIRECTOR 208721 0 1113 0 0 0 6457 0 35316 0 251607 0 0 0 PHILIP WITHNELL PHYSICIAN 200045 0 923 0 0 0 9545 0 28254 0 238767 0 0 0 WILLIAM FISCHER DENTIST 200359 0 7918 0 0 0 0 0 11166 0 219443 0 0 0 ERIC NIEMEYER CEO 182965 0 0 0 0 0 0 0 36192 0 219157 0 0 0 KATHERINE NATARO NURSE PRACTITIONER 147931 0 923 0 0 0 0 0 20749 0 169603 0 0 0 AMANDA ELLIS ADVANCED PRACTICE PROVIDER MANAGER 123888 0 37612 0 0 0 3752 0 734 0 165986 0 0 0 X 1538472 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - FORM 990 IS REVIEWED BY THE CFO AND A COPY OF THE 990 IS SHARED WITH THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - BOARD MEMBERS ANNUALLY REVIEW THEIR STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLARE IN WRITING ANY THAT MAY EXIST. BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A CONFLICT OF INTEREST FOR THEM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL - COMPENSATION OF THE CEO AND CFO IS COMPARED TO THE COMPENSATION SHOWN ON FORM 990 FOR SIMILAR ORGANIZATIONS. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY A COMPARISON TO INDUSTRY AVERAGES FOR THAT POSITION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE CENTER'S OFFICE AND ARE PRESENTED TO THE PUBLIC UPON REQUEST. COMPLETION OF SCHEDULE H ALTHOUGH THIS ORGANIZATION UTILIZES THE PROVISION OF SECTION 170(B)(1)(A)(III) FOR ITS PUBLIC CHARITY STATUS, IT IS NOT LICENSED IN THE STATE OF OHIO AS A "HOSPITAL". THEREFORE, WE HAVE NOT COMPLETED SCHEDULE H IN ACCORDANCE WITH THE INSTRUCTIONS FOR THAT SCHEDULE.