2020-07-07T12:21:24-05:00 2019-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2018-07-01 341207678 CENTURY HEALTH INC CENT 4194255050 1918 N MAIN STREET FINDLAY OH 45840 GLENN JOST BOARD PRESIDENT 4194255050 2020-07-06 1 JESSE YOUNG CPA P01236247 9373992000 2020-07-06 174.233.155.124 2020-07-06 12:58:35 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1197E70B5C83A6A4892EECC93D4CB5DA5380BB7B 2018 2020-11-06 18:47:13Z GLENN JOST 1918 N MAIN STREET FINDLAY OH 45840 4562045 0 X CENTURYHEALTH.NET X 1998 OH IMPROVING LIVES BY ENCOURAGING RECOVERY, HEALING MINDS AND RESTORING HOPE. 7 7 116 75 0 0 1545437 1720796 3480830 2732541 12 16 115580 108692 5141859 4562045 0 0 0 0 4521003 3203166 0 0 0 1486069 1717946 6007072 4921112 -865213 -359067 1535328 1767616 1548949 2138733 -13621 -371117 X CENTURY HEALTH, THROUGH ITS CARING AND COMPETENT PROFESSIONALS, PROVIDES QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT AND EDUCATION TO RESIDENTS OF HANCOCK COUNTY AND NEARBY COMMUNITIES 0 1 3703502 2841233 PROVIDE MENTAL HEALTH, ALCOHOL, AND DRUG ADDICTION SERVICES AND RESIDENTIAL SERVICES TO PERSONS RESIDING IN HANCOCK COUNTY AND NEARBY COMMUNITIES. 3703502 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 116 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHARLES A BUCK JR 4194255050 1918 N MAIN STREET FINLAY OH 45840 GLENN JOST BOARD PRESIDENT 1.00 X X 0 0 0 CHAD DOLL VICE PRESIDENT OF THE BOARD 1.00 X X 0 0 0 JASON REIMSCHUSEL TREASURER 1.00 X X 0 0 0 SCOTT GRAY BOARD MEMBER 1.00 X 0 0 0 ANDREA KRAMER BOARD MEMBER 1.00 X 0 0 0 EDWARD KURT BOARD MEMBER 1.00 X 0 0 0 JOSEPH NIEMEYER BOARD MEMBER 1.00 X 0 0 0 JOHN BINDAS THROUGH NOVEMBER 2019 CEO 25.00 X 90038 0 0 CHARLES BUCK THROUGH NOVEMBER 2019 CONTRACT CFO 25.00 X 77352 0 0 167390 0 0 0 0 0 0 MY PSYCHIATRIC PARTNER 6221 RIVERSIDE DRIVE DUBLIN OH 43017 TELEMEDICINE & PSYCHIATRIC SERVICES 408946 XPIO GROUP HEALTH LLC 3118 JUDSON STREET GIG HARBOR WA 98335 TECHNOLOGY 174971 2 26077 1615939 78780 1720796 CLIENT SERVICE FEES 624100 2732541 2732541 2732541 16 16 OTHER MISC REVENUE 624100 50005 50005 OHIO BWC REBATES 624100 48687 48687 FORGIVENESS OF DEBT 624100 10000 10000 108692 4562045 2841233 0 16 X 167390 13505 153885 2404851 2227374 177477 30762 27686 3076 345371 310834 34537 254792 229313 25479 1057468 426515 630953 740 649 91 66341 58933 7408 67768 767 67001 107057 88609 18448 66285 56900 9385 31386 11788 19598 20269 8798 11471 36175 29635 6540 43967 31736 12231 SUPPLIES 94228 92078 2150 PROGRAM COSTS 44636 42106 2530 MISCELLANEOUS 37175 2111 35064 BAD DEBT 23671 23671 20780 20494 286 4921112 3703502 1217610 0 261977 214918 4455 116991 322399 547169 23858 3770 2030642 1220982 845835 809660 76804 75108 1535328 1767616 503811 597042 282293 112372 342851 524198 419994 200720 0 704401 1548949 2138733 X -90425 -446225 76804 75108 -13621 -371117 1535328 1767616 -359067 1571 0 X X 0 1 X 1 0 X 166349 68868 102155 1545437 1720796 3603605 4347073 5588891 5836685 3480830 2732541 21986020 36980 79267 141542 115580 108692 482061 4550402 5737026 6080382 5141847 4562029 26071686 0 0 0 26071686 2255 2242 12 16 4525 2255 2242 12 16 4525 4552657 5739268 6080382 5141859 4562045 26076211 0.99980 0.99970 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151500 151500 1470227 868579 601648 371453 329425 42028 37462 22978 14484 809660 MANAGED CARE ADVANCES 704401 704401 X 4563616 1571 1571 4562045 0 4562045 4921112 0 4921112 0 4921112 PART X, LINE 2: CENTURY HEALTH, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE AGENCY'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. FORM 990, PART III, LINE 3 FAMILY RESOURCE CENTER OF NORTHWEST OHIO, INC. WAS AWARDED CONTRACTS PREVIOUSLY HELD BY CENTURY HEALTH, INC. CENTURY HEALTH, INC. ENTERED INTO CERTAIN AGREEMENTS TO LEASE CERTAIN REAL PROPERTY TO FAMILY RESOURCE CENTER OF NORTHWEST OHIO, INC. THE BOARD OF TRUSTEES OF CENTURY HEALTH, INC. VOTED TO ENTER INTO SAID AGREEMENTS WITH THE FAMILY RESOURCE CENTER OF NORTHWEST OHIO, INC. ADDITIONALLY, THE AGENCY HAS ENGAGED IN DISCUSSIONS WITH THE STATE OF OHIO TO DETERMINE PAYMENT TERMS OF THE MANAGED CARE ADVANCES. THE AGENCY WILL NOT BE DISSOLVED AT THIS TIME AND DISSOLUTION WILL BE CONSIDERED IF AND WHEN IT IS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 11B CENTURY HEALTH PROVIDES A COPY OF THE 990 IN THE BOARD PACKET FOR REVIEW AND APPROVAL BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS INTRODUCED TO ALL NEW BOARD MEMBERS DURING BOARD ORIENTATION. BOARD MEMBERS REVIEW THE POLICY AND SIGN AN ANNUAL ACKNOWLEDGEMENT TO THIS FACT FORM 990, PART VI, SECTION B, LINE 15 EVERY TWO YEARS, CENTURY HEALTH PARTICIPATES AND RECEIVES A STATE-WIDE COMPENSATION AND BENEFITS SURVEY PROVIDED THROUGH THE OHIO COUNCIL OF BEHAVIORAL HEALTHCARE PROVIDERS THE INFORMATION OBTAINED THROUGH THIS REPORT IS REVIEWED BY THE ADMINISTRATIVE/PERSONNEL COMMITTEE OF THE BOARD AND RECOMMENDATIONS FOR ANY CHANGES TO THE SALARY SCALES ARE APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND DETERMINES THE LEVEL OF COMPENSATION BASED ON PERFORMANCE AND GUIDELESS SET WITHIN THE RELATED SALARY SCALE. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 423,451. MANAGEMENT AND GENERAL EXPENSES 585,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,008,853. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,064. MANAGEMENT AND GENERAL EXPENSES 45,551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,615. FORM 990, PART XII, LINE 2C: THE PROCESS IS CONSISTENT WITH PRIOR YEARS