2024-11-11T10:10:38-06:00 2023-12-31 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2023-01-01 341708901 LIFECARE FAMILY HEALTH AND DENTAL CENTER INC LIFE 3304542000 2725 LINCOLN STREET EAST CANTON OH 44707 ERIC NIEMEYER CEO 3304542000 2024-10-23 1 0 MATTHEW J BANJO P01260593 3309669400 2023 2024-10-15 13:58:12Z ERIC NIEMEYER 2725 LINCOLN STREET EAST CANTON OH 44707 14182686 0 X WWW.LIFECAREFHDC.ORG X 1992 OH PROVIDE HIGH-QUALITY, COMPREHENSIVE AND AFFORDABLE PRIMARY CARE HEALTH SERVICES 12 12 130 12 0 0 5807222 4946680 6698402 9054842 15743 45082 86107 136082 12607474 14182686 0 0 0 0 7312039 8510670 0 0 0 4271162 4466313 11583201 12976983 1024273 1205703 8408044 9899853 1725072 1880948 6682972 8018905 PROVIDE HIGH-QUALITY, COMPREHENSIVE AND AFFORDABLE PRIMARY CARE HEALTH SERVICES THAT IMPROVE OUR PATIENT'S OVERALL HEALTH. 0 0 10775247 9190924 AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), LIFECARE FAMILY HEALTH AND DENTAL CENTER PROVIDES QUALITY PREVENTATIVE AND RESTORATIVE PRIMARY HEALTH CARE TO PATIENTS WITH PAYMENT OPTIONS BASED ON A PATIENT'S ABILITY TO PAY. LIFECARE CONTINUALLY IMPROVES ITS SERVICES AND FACILITIES TO DEVELOP A GROWING, FINANCIALLY-SOUND, PROGRESSIVE COMMUNITY HEALTH CENTER. 10775247 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 130 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X PATRICIA JOHNSON 3304542000 2725 LINCOLN STREET EAST CANTON OH 44707 BARBARA FRUSTACI BSN RN DIRECTOR 1.00 X 0 0 0 DEAN VARIAN MD CHAIR 1.00 X X 0 0 0 ALLANA HAUT DIRECTOR 1.00 X 0 0 0 GEORGE CRUES VICE CHAIR 1.00 X X 0 0 0 REBECCA JOHNSON DIRECTOR 1.00 X 0 0 0 TERRANCE JONES DIRECTOR 1.00 X 0 0 0 ZACHARY HOSTETLER SECRETARY 1.00 X X 0 0 0 GAIL TARANTINO DIRECTOR 1.00 X 0 0 0 KELLY HENLEY TREASURER 1.00 X X 0 0 0 REBEKKA RUSSELL DIRECTOR 1.00 X 0 0 0 LORA HARLEY DIRECTOR 1.00 X 0 0 0 JOANNA PHILLIPS DIRECTOR 1.00 X 0 0 0 PATRICIA JOHNSON CFO 40.00 X 125111 0 14307 ERIC NIEMEYER CEO 40.00 X 187019 0 34531 DAVID M COLA CHIEF MEDICAL DIRECTOR 40.00 X 415272 0 12363 THOMAS K MUN DENTAL DIRECTOR 40.00 X 194354 0 39624 BYRON ROSSI DENTIST 40.00 X 189538 0 43260 PHILIP WITHNELL PHYSICIAN 40.00 X 185573 0 29105 WILLIAM FISCHER DENTIST 40.00 X 193614 0 10368 1490481 0 183558 7 0 1 0 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 02284 BILLING SERVICES 290745 1 3566155 1380525 1379655 4946680 PATIENT & THIRD PARTY FEE 621400 7555934 7555934 340B PROGRAM 621400 1266178 1266178 INSURANCE INCENTIVES 621400 232730 232730 9054842 34102 34102 10980 0 10980 10980 10980 MISCELLANEOUS INCOME 900099 136082 136082 136082 14182686 9190924 0 45082 360968 309456 51512 6563786 5626288 937498 92333 77559 14774 991876 834754 157122 501707 426898 74809 31737 31737 20500 20500 13054 13054 221234 56280 164954 129297 50057 79240 239556 114236 125320 559329 275074 284255 199105 199105 46423 14913 31510 24023 6699 17324 41302 39043 2259 255399 161581 93818 50277 44180 6097 MEDICAL SUPPLIES 1533270 1527263 6007 WHOLESALER EXP.-340B PR 428224 427224 1000 PATIENT SUPPORT 294188 294188 REPAIRS AND MAINTENANCE 163600 130927 32673 215795 159522 56273 12976983 10775247 2201736 0 55339 17574 2344049 3988847 1694941 1278689 337427 437666 175208 170100 4682110 2242995 2461089 2439115 1085087 1188751 252404 282854 2500 96257 8408044 9899853 664652 696909 984856 925056 75564 258983 1725072 1880948 X 6682972 8018905 6682972 8018905 8408044 9899853 1205703 130230 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252404 32474 2024 282854 277772 -23475 1893 252404 236448 43319 1995 277772 324409 12820 99115 1666 236448 485988 78821 237000 3400 324409 1.00000 1 0 77201 77201 2694047 963384 1730663 15054 11336 3718 1659436 1210169 449267 236372 58106 178266 2439115 LEASE LIABILITIES 258983 258983 X 14299862 130230 130230 14169632 13054 13054 14182686 12963929 0 12963929 13054 13054 12976983 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT IS TO BE USED FOR THE OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH GAAP REQUIRES THE CENTER TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CENTER. THE CENTER HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CENTER'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CENTER HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. 1 X 0 0 0 0 0 0 0 0 0 DAVID M COLA CHIEF MEDICAL DIRECTOR 295885 0 119387 0 0 0 12363 0 0 0 427635 0 0 0 THOMAS K MUN DENTAL DIRECTOR 191888 0 2466 0 0 0 5969 0 33655 0 233978 0 0 0 BYRON ROSSI DENTIST 189538 0 0 0 0 0 8729 0 34531 0 232798 0 0 0 ERIC NIEMEYER CEO 171869 0 15150 0 0 0 0 0 34531 0 221550 0 0 0 PHILIP WITHNELL PHYSICIAN 185573 0 0 0 0 0 2180 0 26925 0 214678 0 0 0 WILLIAM FISCHER DENTIST 191078 0 2536 0 0 0 0 0 10368 0 203982 0 0 0 X 1379655 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - FORM 990 IS REVIEWED BY THE CFO AND A COPY OF THE 990 IS SHARED WITH THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - BOARD MEMBERS ANNUALLY REVIEW THEIR STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLARE IN WRITING ANY THAT MAY EXIST. BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A CONFLICT OF INTEREST FOR THEM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL - COMPENSATION OF THE CEO AND CFO IS COMPARED TO THE COMPENSATION SHOWN ON FORM 990 FOR SIMILAR ORGANIZATIONS. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY A COMPARISON TO INDUSTRY AVERAGES FOR THAT POSITION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE CENTER'S OFFICE AND ARE PRESENTED TO THE PUBLIC UPON REQUEST. COMPLETION OF SCHEDULE H ALTHOUGH THIS ORGANIZATION UTILIZES THE PROVISION OF SECTION 170(B)(1)(A)(III) FOR ITS PUBLIC CHARITY STATUS, IT IS NOT LICENSED IN THE STATE OF OHIO AS A "HOSPITAL". THEREFORE, WE HAVE NOT COMPLETED SCHEDULE H IN ACCORDANCE WITH THE INSTRUCTIONS FOR THAT SCHEDULE.