STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMMUNITY DRUG BOARD INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY DRUG BOARD INC (EIN 34-1171699)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-14
IRS object ID
202010749349300916
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-03-14T11:56:11-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341639529PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCMANUS DOSEN & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17251 ENGLE RD STE 406AddressLine1Txt
CityMIDDLEBURG HEIGHTSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441303400ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341171699EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY DRUG BOARD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3303153708PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 EAST MARKET STAddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44305ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANET L WAGNERPersonNm
Person TitleCEOPersonTitleTxt
Phone3303153708PhoneNum
Signature2020-02-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL D MCMANUS CPAPreparerPersonNm
PTINP00299019PTIN
Phone4402433400PhoneNum
Preparation2020-03-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.60.187.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-14IPDt
IP Tm11:56:11IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE576C8E6DEBF831AA1FB4C725D80AF2A9148A93AAtSubmissionCreationDeviceId
At Submission Filing Device Id2D02AA912B43A8EC7E9374FCC81C280205211041AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CHC ADDICTION SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJANET L WAGNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 EAST MARKET STAddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44305ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,250,453GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHCADDICTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionCOMMUNITY HEALTH CENTER IS COMMITTED TO ENHANCING THE QUALITY OF LIFE. WE ARE A LEADER IN PROVIDING EFFECTIVE SERVICES FOR COMPULSIVE AND ADDICTIVE DISORDERS, HEALTH CARE LIFE SKILLS DEVELOPMENT, PREVENTION HOUSING, WELLNESS AND REHABILITATION.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee205TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI-$65,612TotalGrossUBIAmt
PY Contributions Grants$4,113,489PYContributionsGrantsAmt
CY Contributions Grants$3,903,658CYContributionsGrantsAmt
PY Program Service Revenue$7,094,937PYProgramServiceRevenueAmt
CY Program Service Revenue$6,535,405CYProgramServiceRevenueAmt
PY Investment Income-$2,772PYInvestmentIncomeAmt
CY Investment Income-$116,534CYInvestmentIncomeAmt
PY Other Revenue-$13,784PYOtherRevenueAmt
CY Other Revenue$560,671CYOtherRevenueAmt
PY Total Revenue$11,191,870PYTotalRevenueAmt
CY Total Revenue$10,883,200CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,655,187PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,530,143CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,369,950PYOtherExpensesAmt
CY Other Expenses$3,200,377CYOtherExpensesAmt
PY Total Expenses$12,025,137PYTotalExpensesAmt
CY Total Expenses$10,730,520CYTotalExpensesAmt
PY Revenues Less Expenses-$833,267PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$152,680CYRevenuesLessExpensesAmt
Total Assets BOY$4,545,495TotalAssetsBOYAmt
Total Assets EOY$5,976,677TotalAssetsEOYAmt
Total Liabilities BOY$2,199,917TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,478,419TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,345,578NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,498,258NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY HEALTH CENTER IS COMMITTED TO ENHANCING THE QUALITY OF LIFE. WE ARE A LEADER IN PROVIDING EFFECTIVE SERVICES FOR COMPULSIVE AND ADDICTIVE DISORDERS, HEALTH CARE LIFE SKILLS DEVELOPMENT, PREVENTION HOUSING, WELLNESS AND REHABILITATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,286,282ExpenseAmt
Revenue$6,535,405RevenueAmt
DescAIDING CHEMICALLY DEPENDENT INDIVIDUALS THROUGH COUNSELING, PROGRAMMED MEDICAL AID AND EDUCATION WITH THE INTENDED OUTCOME OF RELIEVING SUCH INDIVIDUALS OF THEIR CHEMICAL DEPENDENCY.Desc
Total Program Service Expenses$8,286,282TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee205EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANET L WAGNERPersonNm
Phone3303153708PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 EAST MARKET STAddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44305ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ADAM FELTES
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARSHAL PITCHFORD
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
RUSS BALTHIS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JANET D'ANTONIO
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL CALLAHAN
DIRECTOR1.00Yes (X)$0$0$0
MIKE FREEMAN
DIRECTOR1.00Yes (X)$0$0$0
LOU ANN METZ
DIRECTOR1.00Yes (X)$0$0$0
DOUG MORY
DIRECTOR1.00Yes (X)$0$0$0
RACHAEL MUSTER
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
ROBERT PAPA
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
JULIA SIGEL
DIRECTOR1.00Yes (X)$0$0$0
ROBERT TERRY
DIRECTOR1.00Yes (X)$0$0$0
MICHELE TOMER
DIRECTOR1.00Yes (X)$0$0$0
JANET L WAGNER
CEO40.00Yes (X)$157,457$0$19,440
FieldValueIRS element (for citing)
Total Reportable Comp From Org$157,457TotalReportableCompFromOrgAmt
Total Other Compensation$19,440TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GARDAWORLD SECURITY SERVICES
4130 COMMERCE AVECLEVELANDOH44103SECURITY$452,159
CREDIBLE WIRELESS
7529 STANDISH PLACE SUITE 270ROCKVILLEMD20855BILLING$279,251
LEGACY COMMERCIAL CLEANING LLC
16527 ADDISON RDADDISONTX75001CLEANING$127,786
QUALITY IP LLC
145 RIVER STKENTOH44240IT$117,736
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$3,902,389GovernmentGrantsAmt
All Other Contributions$1,269AllOtherContributionsAmt
Total Contributions$3,903,658TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID/MEDICARE$6,341,821$6,341,821
CLIENT FEES/INSURANCE$193,584$193,584
FieldValueIRS element (for citing)
Total Program Service Revenue$6,535,405TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$53,143RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$118,755RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$65,612RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$65,612TotalRevenueColumnAmt
Unrelated Business Revenue-$65,612UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$131,964OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$248,498OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$116,534OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$116,534TotalRevenueColumnAmt
Related Or Exempt Func Income-$116,534RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$626,283TotalRevenueColumnAmt
Related Or Exempt Func Income$626,283RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$626,283OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,883,200TotalRevenueColumnAmt
Related Or Exempt Func Income$7,045,154RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$65,612UnrelatedBusinessRevenueAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$173,968TotalAmt
Program Services$128,041ProgramServicesAmt
Management And General$45,927ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,035,913TotalAmt
Program Services$4,442,465ProgramServicesAmt
Management And General$1,593,448ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$751,105TotalAmt
Program Services$552,817ProgramServicesAmt
Management And General$198,288ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$569,157TotalAmt
Program Services$418,903ProgramServicesAmt
Management And General$150,254ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$179,837TotalAmt
Program Services$50,114ProgramServicesAmt
Management And General$129,723ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,956TotalAmt
Program Services$9,741ProgramServicesAmt
Management And General$25,215ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,801TotalAmt
Program Services$15,389ProgramServicesAmt
Management And General$9,412ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$470,538TotalAmt
Program Services$392,070ProgramServicesAmt
Management And General$78,468ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$802,568TotalAmt
Program Services$666,746ProgramServicesAmt
Management And General$135,822ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$49,522TotalAmt
Program Services$44,215ProgramServicesAmt
Management And General$5,307ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$206,478TotalAmt
Program Services$155,695ProgramServicesAmt
Management And General$50,783ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM COSTS$1,189,809$1,189,809
OTHER$94,731$92,046$2,685
DUES, LICENSES, AND FEES$77,570$69,156$8,414
STAFF DEVELOPMENT$49,671$39,179$10,492

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,896TotalAmt
Program Services$19,896ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,730,520TotalAmt
Program Services$8,286,282ProgramServicesAmt
Management And General$2,444,238ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$198,907BOYAmt
EOY$1,211,774EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,120,884BOYAmt
EOY$1,330,027EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$97,742BOYAmt
EOY$722,145EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$144,984BOYAmt
EOY$138,025EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,191,670LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,617,964LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,982,978BOYAmt
EOY$2,573,706EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,545,495BOYAmt
EOY$5,976,677EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$599,398BOYAmt
EOY$929,074EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,023BOYAmt
EOY$1,693,712EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,598,496BOYAmt
EOY$855,633EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,199,917BOYAmt
EOY$3,478,419EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,925,115BOYAmt
EOY$2,129,067EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$420,463BOYAmt
EOY$369,191EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,345,578BOYAmt
EOY$2,498,258EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,545,495BOYAmt
EOY$5,976,677EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$152,680ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,167,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,606,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,490,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,113,489CurrentTaxYearMinus1YearAmt
Current Tax Year$3,903,658CurrentTaxYearAmt
Total$18,281,676TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,167,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,606,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,490,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,113,489CurrentTaxYearMinus1YearAmt
Current Tax Year$3,903,658CurrentTaxYearAmt
Total$18,281,676TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,281,676PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$281,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,410CurrentTaxYearMinus1YearAmt
Current Tax Year$53,143CurrentTaxYearAmt
Total$642,095TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,349CurrentTaxYearMinus1YearAmt
Current Tax Year$626,283CurrentTaxYearAmt
Total$1,080,047TotalAmt
FieldValueIRS element (for citing)
Total Support$20,003,818TotalSupportAmt
Gross Receipts Rltd Activities$14,368,777GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91390PublicSupportCY170Pct
Public Support PY1700.92530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS NON-RECURRING RECEIPTS 1,080,047ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$367,445OtherCostOrOtherBasisAmt
Book Value$367,445BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,391,616OtherCostOrOtherBasisAmt
Depreciation$2,340,027DepreciationAmt
Book Value$2,051,589BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$768,767OtherCostOrOtherBasisAmt
Depreciation$664,695DepreciationAmt
Book Value$104,072BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$663,842OtherCostOrOtherBasisAmt
Depreciation$613,242DepreciationAmt
Book Value$50,600BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,573,706TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,368,116TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$366,161DonatedServicesAndUseFcltsAmt
Revenue Not Reported$366,161RevenueNotReportedAmt
Revenue Subtotal$11,001,955RevenueSubtotalAmt
Other Revenues Not Included-$118,755OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$118,755RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,883,200TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,215,436TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$366,161DonatedServicesUseFcltsAmt
Expenses Not Reported$366,161ExpensesNotReportedAmt
Expenses Subtotal$10,849,275ExpensesSubtotalAmt
Other Expenses Not Included-$118,755OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$118,755ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,730,520TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION EXEMPTING CHC FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE CHCS MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY CHC AND RECOGNIZE A TAX LIABILITY IF CHC HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT CHC DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. CHC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. CHC BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.
SCHEDULE D, PAGE 4, PART XI, LINE 4BRENTAL EXPENSE -118,755
SCHEDULE D, PAGE 4, PART XII, LINE 4BRENTAL EXPENSES -118,755

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJANET L WAGNERPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$157,457BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$19,440NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$176,897TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONCOMMUNITY HEALTH CENTER IS COMMITTED TO ENHANCING THE QUALITY OF LIFE. WE ARE A LEADER IN PROVIDING EFFECTIVE SERVICES FOR COMPULSIVE AND ADDICTIVE DISORDERS, HEALTH CARE LIFE SKILLS DEVELOPMENT, PREVENTION HOUSING, WELLNESS AND REHABILITATION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED FIRST BY MANAGEMENT, THEN BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE VOTES TO RECOMMEND APPROVAL BY THE BOARD. THE 990 IS DISTRIBUTED TO THE FULL BOARD, WHERE KEY POINTS ARE DISCUSSED AND QUESTIONS FROM THE BOARD ARE ANSWERED. THE FINANCE COMMITTEE RECOMMENDS THE APPROVAL OF THE 990, AND THE BOARD VOTES TO APPROVE THE FORM BEFORE THE FORM IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR PROVIDING POLICY INFORMATION TO THE BOARD OF DIRECTORS AND FOR ASSISTING IN CLARIFYING THIS POLICY WHENEVER NECESSARY. MOREOVER, POTENTIAL VIOLATIONS SHOULD BE BROUGHT TO THE EXECUTIVE COMMITTEE OF THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15AA COMMITTEE TO THE BOARD DEVELOPS AND REVIEWS WITH THE CHIEF EXECUTIVE OFFICER HER ANNUAL GOALS AND OBJECTIVES AND MAKES HER SALARY RECOMMENDATIONS TO THE BOARD
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9RENTAL EXPENSE 118,755 RENTAL EXPENSES -118,755

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
OHIO MULTI COUNTY DEVELOPMENT CORP
725 EAST MARKET STREETAKRONOH44305030461881HOUSINGOH501C7N/Afalse
COMMUNITY HEALTH CENTER FOUNDATION
838 COBURN STAKRONOH44311341500445SUPPORTINGOH501C7N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COMMUNITY HEALTH CENTER FOUNDATION
K$384,982FMV
COMMUNITY HEALTH CENTER FOUNDATION
C$159,918CASH VALUE