2025-11-06T19:01:39-06:00 2025-03-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2024-04-01 341119524 FAMILY HEALTH SERVICES OF DARKE COUNTY INC FAMI 9375483806 5735 MEEKER RD GREENVILLE OH 45331 JARED POLLICK EXECUTIVE DIRECTOR 9375483806 2025-11-06 1 0 APRIL CAULFIELD P01949369 9373992000 2025-11-06 2024 2025-03-06 01:10:19Z JARED POLLICK 5735 MEEKER RD GREENVILLE OH 45331 50269414 0 X FAMILYHEALTHSERVICES.ORG X 1973 OH BUILDING HEALTHY LIVES TOGETHER 10 10 315 10 0 0 4212196 3773678 39362156 45106525 500872 515829 -10908 0 44064316 49396032 0 0 0 0 24097643 26851247 0 0 0 16061048 18459167 40158691 45310414 3905625 4085618 44719380 43140336 5716800 9714807 39002580 33425529 PROVIDE PRIMARY HEALTH CARE SERVICES FOR LOW-INCOME INDIVIDUALS BY MANAGING & OPERATING A HEALTH FACILITY & ITS PROGRAMS FOR ALL DARKE COUNTY RESIDENTS. 0 0 36464783 40664412 FAMILY HEALTH IS A SELF-SUSTAINING ORGANIZATION THAT BUILDS HEALTHY LIVES THROUGH THE PROVISION OF QUALITY, COMPREHENSIVE SERVICES. FAMILY HEALTH OFFERS MEDICAL SERVICES TO PATIENTS OF ALL AGES AS WELL AS DENTAL, BEHAVIORAL HEALTH, VISION, AND PHARMACY SERVICES. DURING THE 2025 FISCAL YEAR, THE CENTER HAD 27,754 PATIENTS AND 121,821 ENCOUNTERS. THE ORGANIZATION PARTICIPATES IN THE 340B DRUG PRICING PROGRAM. SAVINGS GENERATED FROM THIS PROGRAM HELP SUSTAIN DISCOUNTED MEDICATIONS, EXPAND ACCESS TO CARE, AND SUPPORT WRAPAROUND SERVICES CONSISTENT WITH THE MISSION TO REDUCE BARRIERS FOR UNINSURED AND UNDERRESOURCED PATIENTS. 2802820 4442113 C.H.N., LLC (CHN) IS A HOME HEALTH AGENCY CERTIFIED THROUGH OHIO DEPARTMENT OF HEALTH THAT IS COMMITTED TO MEETING THE HOME CARE NEEDS OF THE COMMUNITY. CHN PROVIDES SERVICES SUCH AS SKILLED NURSING, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, AND AIDE HOMEMAKER SERVICES. 327712 PROVIDES NUTRITION AND BREASTFEEDING EDUCATION FOR PREGNANT WOMEN AND WOMEN WITH SMALL CHILDREN. DURING THE 2025 FISCAL YEAR, THE CENTER HAD 1,578 PARTICIPANTS IN THE WIC PROGRAM AND HAD 4,896 ENCOUNTERS. 39595315 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 51 0 1 315 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X AUSTIE AUKER FINANCE DIRECTOR 9375483806 5735 MEEKER ROAD GREENVILLE OH 45331 JARED POLLICK EXECUTIVE DIRECTOR 40.00 1.00 X 323723 0 63778 AUSTIE AUKER FINANCE DIRECTOR 40.00 X 176059 0 19900 ANNA HATIC MEDICAL DIRECTOR 40.00 X 348139 0 36155 JAWAD REHMAN FAMILY PHYSICIAN 40.00 X 457269 0 79819 EEMAN DAJANI FAMILY PHYSICIAN 40.00 X 452472 0 53068 THOMAS BROWN FAMILY PHYSICIAN 40.00 X 329802 0 57808 KENNETH HARSHBARGER FAMILY PHYSICIAN 40.00 X 320329 0 64842 CARLOS MENENDEZ FAMILY PHYSICIAN 40.00 X 314518 0 48411 JOY GREER PRESIDENT 2.00 X X 0 0 0 SONJA ETZELL VICE PRESIDENT 2.00 2.00 X X 0 0 0 CASSIDY HELMAN SECRETARY 2.00 X X 0 0 0 JOHN WARNER TREASURER 2.00 X X 0 0 0 ALAN AYETTE TRUSTEE 2.00 X 0 0 0 CRYSTA BLOOMINGDALE TRUSTEE 2.00 X 0 0 0 ROBB MAHER TRUSTEE 2.00 X 0 0 0 KATHY O'DELL TRUSTEE 2.00 X 0 0 0 SCOTT CLUM TRUSTEE 2.00 X 0 0 0 TOM TREON TRUSTEE 2.00 X 0 0 0 2722311 0 423781 51 0 1 0 REHABILITATIVE SERVICES INC 4390 BUSCHOR RD COLDWATER OH 45828 THERAPY SERVICES 629512 ECLINICALWORKS LLC 2 TECHNOLOGY DR WESTBOROUGH MA 01960 EHR SOFTWARE AND SERVICE 546605 SAGEMONT TAX LLC 608 SW 4TH AVE FORT LAUDERSALE FL 33315 ERC LEGAL SERVICES 229311 SPEECH PATHOLOGY SERVICES 1498 NORTH BROADWAY GREENVILLE OH 45331 SPEECH THERAPY SERVICES 184246 SUDS IN A BUCKET CLEANING SERVICE LLC PO BOX 83 FALMOUTH IN 46127 BUILDING CLEANING SERVICES 142788 6 3157678 616000 616000 3773678 PATIENTS SERVICES 624100 42562763 42562763 OTHER PROGRAM SERVICES 624100 2543762 2543762 45106525 410842 410842 969369 9000 842234 31148 127135 -22148 104987 104987 49396032 45106525 0 515829 X 967753 288221 679532 20630800 18415492 2215308 1812037 1699066 112971 1964043 1816281 147762 1476614 1342651 133963 35376 683 34693 5955415 4884105 1071310 89556 51168 38388 754487 457903 296584 193372 169410 23962 115103 115103 173692 173692 540700 383669 157031 147910 97770 50140 SUPPLIES 9412916 9250134 162782 DONATED VACCINES 616000 616000 COMMUNICATION 358699 99194 259505 MISCELLANEOUS 47165 23568 23597 18776 18776 45310414 39595315 5715099 0 12497710 15826903 1015239 1064573 33911 39070 6027947 5462083 70141 7261399 233380 221057 105886 103290 9563991 3324829 18226371 6239162 5543211 5875730 965584 1047069 44719380 43140336 3642610 3064579 13762 4181 936108 5500168 1124320 1145879 5716800 9714807 X 39002580 33425529 39002580 33425529 44719380 43140336 X 4085618 165096 -9827765 X X 0 1 X 1 1 1 X 6053752 6195699 6892846 4212196 3773678 27128171 6053752 6195699 6892846 4212196 3773678 27128171 27128171 94972 64018 138590 466043 410842 1174465 28302636 166941606 0.95850 0.73470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228611 228611 6256683 1283663 4973020 2882167 2041166 841001 196530 196530 6239162 DEFERRED COMPENSATION 1145879 1145879 49561128 165096 165096 49396032 0 49396032 45310414 0 45310414 0 45310414 X X 0 1 0 0 0 0 0 0 0 JARED POLLICK EXECUTIVE DIRECTOR 264357 0 59366 0 0 0 30387 0 33391 0 387501 0 0 0 AUSTIE AUKER FINANCE DIRECTOR 173373 0 2686 0 0 0 19833 0 67 0 195959 0 0 0 ANNA HATIC MEDICAL DIRECTOR 305641 0 42498 0 0 0 36155 0 0 0 384294 0 0 0 JAWAD REHMAN FAMILY PHYSICIAN 454852 0 2417 0 0 0 52035 0 27784 0 537088 0 0 0 EEMAN DAJANI FAMILY PHYSICIAN 449872 0 2600 0 0 0 52946 0 122 0 505540 0 0 0 THOMAS BROWN FAMILY PHYSICIAN 326706 0 3096 0 0 0 38755 0 19053 0 387610 0 0 0 KENNETH HARSHBARGER FAMILY PHYSICIAN 317985 0 2344 0 0 0 37678 0 27164 0 385171 0 0 0 CARLOS MENENDEZ FAMILY PHYSICIAN 311727 0 2791 0 0 0 35952 0 12459 0 362929 0 0 0 X 1 616000 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO MANAGEMENT AND THE FULL BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMISSION. AN INSPECTION COPY WILL BE HELD BY THE ADMINISTRATIVE DEPARTMENT FOR PUBLIC INSPECTION AT 5735 MEEKER ROAD. THE INSPECTION COPY IS NOT TO LEAVE THE PREMISES AND COPIES WILL NOT BE MADE FOR DISTRIBUTION UNLESS REQUESTED BY A BOARD MEMEBER FOR USE BY THAT BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY. IF ANY CONFLICTS ARE IDENTIFIED THEY ARE MONITORED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR: THE SALARY AMOUNT IS SET BY THE BOARD. IN DETERMINING THE SALARY AMOUNT THE BOARD USES MGMA (MEDICAL GROUP MANAGEMENT ASSOCIATION), A SOURCE OF INDUSTRY DATA. COMPENSATION PROCESS FOR OFFICERS: THE SALARY AMOUNT IS SET BY THE EXECUTIVE DIRECTOR. FAMILY HEALTH SERVICES PAYS BASED ON THE INDUSTRY MEDIAN BY USING INDUSTRY DATA FROM MGMA AND NACHC (NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS). FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT 5735 MEEKER RD. THE DOCUMENTS OR COPIES THEREOF ARE NOT PERMITTED TO LEAVE THE PREMISES. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 165,975. MANAGEMENT AND GENERAL EXPENSES 124,519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290,494. RECRUITMENT: PROGRAM SERVICE EXPENSES 111,271. MANAGEMENT AND GENERAL EXPENSES 9,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,781. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 17,174. MANAGEMENT AND GENERAL EXPENSES 12,884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,058. CONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 4,589,685. MANAGEMENT AND GENERAL EXPENSES 924,397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,514,082. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS -9,827,765. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. COMPREHENSIVE HEALTH NETWORK 5420 STATE ROUTE 571 GREENVILLE OH 45331 311242113 HOME HEALTH CARE OH 421941 5295733 FAMILY HEALTH SERVICES OF DARKE COUNTY INC FHS SUPPORT CORPORATION 5735 MEEKER RD GREENVILLE OH 45331 994208319 REAL ESTATE - (QALICB) OH 501(C)(3) LINE 7 FAMILY HEALTH SERVICES OF DARK COUNTY INC 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 FHS SUPPORT CORPORATION D 830312 COST FHS SUPPORT CORPORATION S 9827765 COST FHS SUPPORT CORPORATION K 145333 COST