2024-09-16T14:37:50-04:00 2024-02-29 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19405 EMERALD SQUARE STE 1400 HAGERSTOWN MD 21742 990 2023-03-01 020575163 WALNUT STREET COMMUNITY HEALTH CENTER INC WALN 3017453777 201 SOUTH CLEVELAND AVENUE HAGERSTOWN MD 21740 JASON KNODE TREASURER 3017453777 2024-09-10 true true ERIN CLARK CPA P01388029 3017335020 2024-09-10 2023 2024-08-08 14:25:15Z FAMILY HEALTHCARE OF HAGERSTOWN JASON KNODE 1185 LINDSAY LANE HAGERSTOWN MD 21742 20908396 false X WWW.FAMILYHCH.ORG X 2002 MD COMMITTED TO PROMOTING A HEALTHY COMMUNITY BY PROVIDING AFFORDABLE, ACCESSIBLE, AND COMPASSIONATE HEALTH CARE TO INDIVIDUALS AND FAMILIES OF ALL AGES, RACES, AND ECONOMIC BACKGROUNDS. 9 9 122 15 0 3986961 2440141 7849478 8466282 -139256 -72290 185342 469753 11882525 11303886 0 0 7335885 8566146 0 0 3760989 4273068 11096874 12839214 785651 -1535328 10660875 10374502 903197 1123276 9757678 9251226 COMMITTED TO PROMOTING A HEALTHY COMMUNITY BY PROVIDING AFFORDABLE, ACCESSIBLE, AND COMPASSIONATE HEALTH CARE TO INDIVIDUALS AND FAMILIES OF ALL AGES, RACES, AND ECONOMIC BACKGROUNDS. false false 10141861 8466282 COMMITTED TO PROMOTING A HEALTHY COMMUNITY BY PROVIDING AFFORDABLE, ACCESSIBLE, AND COMPASSIONATE HEALTH CARE TO INDIVIDUALS AND FAMILIES OF ALL AGES, RACES, AND ECONOMIC BACKGROUNDS. 10141861 true true false false false false false false false false true false false false false true false true 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 true true false false true 39 0 true 122 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true false false MD X DAVID BECKER 3017453777 201 SOUTH CLEVELAND AVENUE HAGERSTOWN MD 21740 X SUSAN BOYD PSYCHIATRIST 40.00 X 277530 0 44302 FAHMI FAHMI MEDICAL DIRE 40.00 X 264176 0 37362 PAUL HENNIS PEDIATRICIAN 40.00 X 249139 0 33419 DAVID BECKER CFO 40.00 X 237619 0 41032 DAVID OLSON CEO 40.00 X 245224 0 29950 SARMA METZ-MCCAFFERTY DENTAL DIREC 24.00 X 161157 0 35228 FESTUS AGYEKUM PHYSICIAN AS 40.00 X 152196 0 30047 MARTHA RIGGLE QA DIRECTOR 20.00 X 144824 0 32879 DANIEL ROSKCO PHYSICIAN AS 40.00 X 153746 0 9671 LOVELL BEANN DIRECTOR 1.00 X 0 0 0 KRISTINE GADDIS PRESIDENT 1.00 X X 0 0 0 DIANE KLINE SECRETARY 1.00 X X 0 0 0 JASON KNODE TREASURER 1.00 X X 0 0 0 KRISTEN LARRISON DIRECTOR 1.00 X 0 0 0 MELISSA MINOTTI DIRECTOR 1.00 X 0 0 0 LESLIE ROCKWELL DIRECTOR 1.00 X 0 0 0 DAVID SHUSTER DIRECTOR 1.00 X 0 0 0 DORA WALLACE DIRECTOR 1.00 X 0 0 0 1885611 293890 9 false true false CARDINAL HEALTH PHARMACY SERVICES 7000 CARDINAL PLACE DUBLIN OH 43017 PHARMACY 349684 OHIO SHARED INFORMATION SERVICES 8790 GOVERNORS HILL DRIVE SUITE 202 CINCINNATI OH 45249 SUPPORT CENTER 255612 WILLIAM YEAMAN 1054 SHANNON DRIVE SOUTH GREENCASTLE PA 17225 PODIATRIST 115840 3 2421844 18297 2440141 NET PATIENT SERVICE REVENUE 621110 8466282 8466282 8466282 200555 200555 8499627 8765026 7446 -265399 -7446 -272845 -272845 1291791 832038 459753 459753 ADMINISTRATIVE SERVICE FEES 900099 10000 10000 10000 11303886 8466282 397463 1065073 202986 862087 5578470 5166637 411833 182922 180841 2081 1258594 696873 561721 481087 394818 86269 15596 8276 7320 28197 28197 43865 43865 1077634 971947 105687 148066 141446 6620 245442 227888 17554 556528 476083 80445 544447 448865 95582 3110 663 2447 17878 8040 9838 4 3 1 208209 156528 51681 91306 70824 20482 MEDICAL SUPPLIES, DRUGS 835620 835620 LEASE TERMINATION 225000 225000 LICENSE AND FEES 70179 18351 51828 REPAIRS & MAINTENANCE 56317 56317 105670 78855 26815 12839214 10141861 2697353 0 2947022 927636 2675 142317 444678 659735 174150 202935 221837 244498 2209126 1420336 836504 788790 5864741 7337657 86806 45139 82462 25795 10660875 10374502 903197 1100800 22476 903197 1123276 X 9757678 9251226 9757678 9251226 10660875 10374502 -1535328 1028876 X false true X true true true X 2794292 4469729 3163785 3986961 2440141 16854908 2794292 4469729 3163785 3986961 2440141 16854908 16854908 168971 193925 464975 288912 200555 1317338 21665 10000 11001 10000 1301791 1354457 19526703 37016881 0.86320 0.92300 X PART II, LINE 10 OTHER INCOME 52,666 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 395371 75779 319592 1813755 1344557 469198 788790 X 12288897 1028876 1028876 11260021 43865 43865 11303886 12795349 12795349 43865 43865 12839214 SCHEDULE D, PAGE 3, PART X THE CENTER AND AFFILIATE HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS NOT-FOR-PROFITCORPORATIONS AND ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) AND 501 (A)(3), RESPECTIVELY, OF THE INTERNAL REVENUE CODE ON INCOME FROM OPERATIONS RELATED TO THEIR TAX EXEMPT PURPOSE, AND THEREFORE, HAVE MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE CENTER AND AFFILIATE ARE BOTH CLASSIFIED AS PUBLIC CHARITIES. THE CENTER FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S COMBINED FINANCIAL STATEMENTS. THE CENTER'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE COMBINED FINANCIAL STATEMENTS. THE CENTER'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. X false false false false false false false false false SUSAN BOYD PSYCHIATRIST 277530 12921 31381 321832 FAHMI FAHMI MEDICAL DIRECTOR 264176 12665 24697 301538 PAUL HENNIS PEDIATRICIAN 249139 11880 21539 282558 DAVID BECKER CFO 237619 19044 21988 278651 DAVID OLSON CEO 245224 7962 21988 275174 SARMA METZ-MCCAFFERTY DENTAL DIRECTOR 161157 10238 24990 196385 FESTUS AGYEKUM PHYSICIAN ASSISTANT 152196 6846 23201 182243 MARTHA RIGGLE QA DIRECTOR 144824 12884 19995 177703 DANIEL ROSKCO PHYSICIAN ASSISTANT 153746 6768 2903 163417 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE CENTER'S TREASURER AND CHIEF FINANCIAL OFFICER FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE TO BE COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, AND MANAGEMENT EMPLOYEES. MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT COMPLETED STATEMENTS TO THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. MANAGEMENT EMPLOYEES ARE REQUIRED TO SUBMIT COMPLETED STATEMENTS TO THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S EXECUTIVE DIRECTOR'S SALARY IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WSCHC SUPPORT CORPORATION 201 SOUTH CLEVELAND AVENUE HAGERSTOWN MD 21740 472171962 SUPPORT MD 501C3 12C WALNUT STR EET COMMUNITY HEALTH CENTER true false false false false false false false false false false true false false true false false false false false WALNUT STREET COMMUNITY HEALTH CENTER SUPPORT CORPORATION A 342000 LEASE AGREEMENT