2016-05-13T08:42:49-07:00 2015-06-30 Barnthouse & Cornett CPAs LTD 1350 Eaton Ave Hamilton OH 45013 990 2014-07-01 311150845 COMMUNITY FIRST SOLUTIONS COMM 5137854742 230 LUDLOW STREET HAMILTON OH 45011 MARK ZOELLNER CFO 2016-05-13 true MARY E CORNETT P00491903 5138637666 2014 2016-08-17 19:52:53Z 6992914 false false X N/A X OH TO IDENTIFY AND DEVELOP INNOVATIVE AND SUSTAINABLE PROGRAMS THAT ENHANCE INDIVIDUAL LIVES PROVIDED PRIMARILY THROUGH SUBSIDIARY ORGANIZATIONS AND PARTNERSHIPS. 12 12 65 0 110000 105738 0 347031 -102301 4443257 6577675 4900288 6581112 18933 21491 0 3143152 3795317 0 0 1653794 2391335 4815879 6208143 84409 372969 59491518 69860485 4151825 12780760 55339693 57079725 TO IDENTIFY AND DEVELOP INNOVATIVE AND SUSTAINABLE PROGRAMS THAT ENHANCE INDIVIDUAL LIVES PROVIDED PRIMARILY THROUGH SUBSIDIARY ORGANIZATIONS AND PARTNERSHIPS. false false 6019346 6475374 TO IDENTIFY AND DEVELOP INNOVATIVE AND SUSTAINABLE PROGRAMS THAT ENHANCE INDIVIDUAL LIVES PROVIDED PRIMARILY THROUGH SUBSIDIARY ORGANIZATIONS AND PARTNERSHIPS. 6019346 true true false false false false false false false false true true true false true false false 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 true false false false true false false false false false 72 0 true 65 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false OH X MARK ZOELLNER 5137854742 230 LUDLOW STREET HAMILTON OH 45011 WOODY FITTON Trustee 1.00 0.00 X 0 0 0 JOSHEPH P BELEW Trustee 1.00 0.00 X 0 0 0 KERRY BEEBER Treasurer 1.00 0.00 X X 0 0 0 JOHN KIRSCH Trustee 1.00 0.00 X 0 0 0 JEFFREY P THURMAN President & CEO 40.00 0.00 X X 288750 0 30967 MARK R ZOELLNER CFO 40.00 0.00 X X 210103 0 10391 STEVE SULLIVAN Chairman 1.00 0.00 X X 0 0 0 RICHARD ST JOHN Trustee 1.00 0.00 X 0 0 0 REV JOHN LEWIS Secretary 1.00 0.00 X X 0 0 0 DANIEL G GRIESINGER Trustee 1.00 0.00 X 0 0 0 JON WHALEN Trustee 1.00 0.00 X 0 0 0 ROBERT L WEIGEL Trustee 1.00 0.00 X 0 0 0 NEIL COHEN VICE CHAIR 1.00 0.00 X X 0 0 0 RANDY OPPENHEIMER Trustee 1.00 0.00 X 0 0 0 CYNTHIA STEVER Trustee 1.00 0.00 X 0 0 0 JUAN CORTES COO 40.00 0.00 X 192084 0 18406 MARCIA KOENIG FULL TIME 40.00 0.00 X 132935 0 16426 LINDA C YARGER FULL TIME 40.00 0.00 X 121993 0 3331 RICHARD BOWER FULL TIME 40.00 0.00 X 133058 0 10556 MELISSA S PARK FULL TIME 40.00 0.00 X 108028 0 5057 1186951 95134 7 false true false MARK SPAULDING CONSTRUCTION COMPANY 5785 CONSTITUTION DR STE C FLORENCE KY 41032 GENERAL CONTRACTOR 2166615 HUMANA HEALTH PLAN INC HIGH ST CINCINNATI OH 45241 HEALTH INSURANCE 432093 US BANK HIGH STREET HAMILTON OH OH 45011 INVESTMENT BANKING 1130310 REHABCARE GROUP EAST INC 3125 HAMILTON MASON RD HAMILTON OH 45011 REHABILITATION SERV 1081081 PROGRESSIVE PLUMBING INC 531 HANOVER HAMILTON OH 45011 PLUMBING CONTRACTOR 768767 5 105738 14050 105738 0 0 0 0 0 309501 411802 -102301 -102301 -102301 0 0 0 ALLOCATED MANAGEMENT FEES 6577675 6577675 OTHER INCOME 6577675 6581112 6475374 21491 21491 0 0 0 1186951 1186951 0 1842509 1842509 0 765857 765857 0 0 0 0 0 0 0 0 114369 114369 0 0 0 1315536 1315536 0 0 0 117343 117343 0 274071 274071 38855 38855 General Supplies & Dietary 214807 214807 Contracted Management Servi 188797 188797 Transportation & Misc 127557 127557 0 6208143 6019346 188797 0 550677 838174 0 0 94173 2541048 0 0 0 0 171891 274325 12763685 1369165 6724203 11394520 0 43908047 45243248 8042527 8240370 0 1328800 59491518 69860485 961631 3945017 111009 58461 112166 2267024 8056293 699995 720989 4151825 12780760 X 49346180 50399904 5243453 5929761 750060 750060 55339693 57079725 59491518 69860485 X 372969 139261 107406 1120396 X false true X true false X X 5 COLONIAL SENIOR SERVICES 311596262 9 false 0 0 RESOLUTIONS COMMUNITY SOLUTIONS IN 311273245 9 false 0 0 COMMUNITY FIRST PHARMACY 260653514 9 false 0 0 COMMUNITY BEHAVIORAL HEALTH 311806189 9 false 0 0 PARTNER IN PRIME 310569735 9 false 0 0 5 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306683 306683 5752914 1003099 4749815 3550 680 2870 740096 365386 374710 5960442 5960442 11394520 45243248 F 45243248 8240370 ACCRUED PAYROLL & VACATION 239911 OTHER ACCRUALS 481078 720989 X X false false false false false false false false false false JEFFREY P THURMAN President & CEO 288750 10002 20965 319717 JUAN CORTES COO 192084 5355 13051 210490 MARK R ZOELLNER CFO 210103 3850 6541 220494 X 1 14050 ART APPRAISAL false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE COPY OF 990 WAS REVIEWED BY THE GOVERNING BODY PRIOR TO MAILING THE 990. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD IS REQUIRED TO FILE ANNUALLY A CONFLICT OF INTEREST STATEMENT FOR FORT HAMILTON HEALTHCARE CORPORATION. ALL ISSUES ARE REVIEWED AND IMMEDIATELY RESOLVED. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR PERFORMING TOP MANAGEMENT COMPENSATION PACKAGES INCLUDING BENEFITS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Other Changes In Net Assets Or Fund Balances - Other Increases CHANGE IN INVESTMENT IN SUBSIDIARIES = $1120396 COLONIAL SENIOR SERVICES 230 LUDLOW STREET HAMILTON OH 45013 311596262 SENIOR SERVICES OH 501(C)(3) 9 N/A false COMMUNITY FIRST PHARMACY 230 LUDLOW STREET HAMILTON OH 45013 260653514 CHARITABLE COMMUNITY PHARMACY OH 501(C)(3) 9 N/A false RESOLUTIONS COMMUNITY SOLUTIONS INC 230 LUDLOW STREET HAMILTON OH 45013 311273245 SERVICES TO REHABILITATE OH 501(C)(3) 9 N/A false COMMUNITY BEHAVIORAL HEALTH 230 LUDLOW STREET HAMILTON OH 45013 311806189 CHARITABLE BEHAVIORAL HEALTH OH 501(C)(3) 9 N/A false PARTNERS IN PRIME 230 LUDLOW STREET HAMILTON OH 45013 310569735 SENIOR CENTER OH 501 (C)(3) 9 NA false COMMUNITY BEHAVIORAL HEALTH PROPERTY 230 LUDLOW STREET HAMILTON OH 45011 311806189 REAL ESTATE OH 501 (C)(3) 9 N/A false COACH HOUSE CATERING INC 230 LUDLOW HAMILTON OH 45011 270223153 CATERERS OH N/A C CORP false false false false false false false false false false false false false false false false false false false false