2020-03-14T11:56:11-05:00 2019-06-30 341639529 MCMANUS DOSEN & CO 7251 ENGLE RD STE 406 MIDDLEBURG HEIGHTS OH 441303400 990 2018-07-01 341171699 COMMUNITY DRUG BOARD INC COMM 3303153708 725 EAST MARKET ST AKRON OH 44305 JANET L WAGNER CEO 3303153708 2020-02-25 true MICHAEL D MCMANUS CPA P00299019 4402433400 2020-03-14 70.60.187.50 2020-03-14 11:56:11 CD P E576C8E6DEBF831AA1FB4C725D80AF2A9148A93A 2D02AA912B43A8EC7E9374FCC81C280205211041 2018 2021-01-29 14:40:06Z CHC ADDICTION SERVICES JANET L WAGNER 725 EAST MARKET ST AKRON OH 44305 11250453 false X WWW.CHCADDICTION.ORG X OH COMMUNITY 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. 15 14 205 25 -65612 4113489 3903658 7094937 6535405 -2772 -116534 -13784 560671 11191870 10883200 0 0 7655187 7530143 0 0 4369950 3200377 12025137 10730520 -833267 152680 4545495 5976677 2199917 3478419 2345578 2498258 X COMMUNITY 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. false false 8286282 6535405 AIDING CHEMICALLY DEPENDENT INDIVIDUALS THROUGH COUNSELING, PROGRAMMED MEDICAL AID AND EDUCATION WITH THE INTENDED OUTCOME OF RELIEVING SUCH INDIVIDUALS OF THEIR CHEMICAL DEPENDENCY. 8286282 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 14 0 false 205 true true true false false false false false false false X 15 14 false false false false false false false true true false false true true true true false true true false false JANET L WAGNER 3303153708 725 EAST MARKET ST AKRON OH 44305 ADAM FELTES PRESIDENT 1.00 X X 0 0 0 MARSHAL PITCHFORD VICE PRESIDE 1.00 X X 0 0 0 RUSS BALTHIS SECRETARY 1.00 X X 0 0 0 JANET D'ANTONIO DIRECTOR 1.00 X 0 0 0 MICHAEL CALLAHAN DIRECTOR 1.00 X 0 0 0 MIKE FREEMAN DIRECTOR 1.00 X 0 0 0 LOU ANN METZ DIRECTOR 1.00 X 0 0 0 DOUG MORY DIRECTOR 1.00 X 0 0 0 RACHAEL MUSTER DIRECTOR 1.00 X X 0 0 0 ROBERT PAPA DIRECTOR 1.00 X 0 0 0 MICHAEL ROBINSON DIRECTOR 1.00 X 0 0 0 JULIA SIGEL DIRECTOR 1.00 X 0 0 0 ROBERT TERRY DIRECTOR 1.00 X 0 0 0 MICHELE TOMER DIRECTOR 1.00 X 0 0 0 JANET L WAGNER CEO 40.00 X 157457 0 19440 157457 19440 1 false true false GARDAWORLD SECURITY SERVICES 4130 COMMERCE AVE CLEVELAND OH 44103 SECURITY 452159 CREDIBLE WIRELESS 7529 STANDISH PLACE SUITE 270 ROCKVILLE MD 20855 BILLING 279251 LEGACY COMMERCIAL CLEANING LLC 16527 ADDISON RD ADDISON TX 75001 CLEANING 127786 QUALITY IP LLC 145 RIVER ST KENT OH 44240 IT 117736 4 3902389 1269 3903658 MEDICAID/MEDICARE 6341821 6341821 CLIENT FEES/INSURANCE 193584 193584 6535405 53143 118755 -65612 -65612 -65612 131964 248498 -116534 -116534 -116534 OTHER REVENUE 626283 626283 626283 10883200 7045154 -65612 173968 128041 45927 6035913 4442465 1593448 751105 552817 198288 569157 418903 150254 179837 50114 129723 34956 9741 25215 24801 15389 9412 470538 392070 78468 802568 666746 135822 49522 44215 5307 206478 155695 50783 PROGRAM COSTS 1189809 1189809 OTHER 94731 92046 2685 DUES, LICENSES, AND FEES 77570 69156 8414 STAFF DEVELOPMENT 49671 39179 10492 19896 19896 10730520 8286282 2444238 0 198907 1211774 1120884 1330027 97742 722145 144984 138025 6191670 3617964 2982978 2573706 1000 4545495 5976677 599398 929074 2023 1693712 1598496 855633 2199917 3478419 X 1925115 2129067 420463 369191 2345578 2498258 4545495 5976677 X 152680 X false true X true true true X 3167083 4606671 2490775 4113489 3903658 18281676 3167083 4606671 2490775 4113489 3903658 18281676 18281676 281719 196385 46438 64410 53143 642095 221131 83402 61882 87349 626283 1080047 20003818 14368777 0.91390 0.92530 X PART II, LINE 10 MISCELLANEOUS NON-RECURRING RECEIPTS 1,080,047 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 367445 367445 4391616 2340027 2051589 768767 664695 104072 663842 613242 50600 2573706 X 11368116 366161 366161 11001955 -118755 -118755 10883200 11215436 366161 366161 10849275 -118755 -118755 10730520 SCHEDULE D, PAGE 3, PART X THE 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 4B RENTAL EXPENSE -118,755 SCHEDULE D, PAGE 4, PART XII, LINE 4B RENTAL EXPENSES -118,755 X X X X false false false false false false false false false JANET L WAGNER CEO 157457 19440 176897 FORM 990 - ORGANIZATION'S MISSION COMMUNITY 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 11B THE 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 12C THE 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 15A A 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 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSE 118,755 RENTAL EXPENSES -118,755 OHIO MULTI COUNTY DEVELOPMENT CORP 725 EAST MARKET STREET AKRON OH 44305 030461881 HOUSING OH 501C 7 N/A false COMMUNITY HEALTH CENTER FOUNDATION 838 COBURN ST AKRON OH 44311 341500445 SUPPORTING OH 501C 7 N/A false false false true false false false false false false false true false false false false false false false false COMMUNITY HEALTH CENTER FOUNDATION K 384982 FMV COMMUNITY HEALTH CENTER FOUNDATION C 159918 CASH VALUE