2025-08-30T05:23:19-05:00 2024-10-31 310829879 WILSON SHANNON & SNOW INC 10 WEST LOCUST STREET NEWARK OH 43055 990EZ 2023-11-01 311340169 LICKING COUNTY COMMUNITY HEALTH CARE LICK 7403451113 144 W MAIN STREET B NEWARK OH 43055 MICHAEL J CRUMRINE TREASURER 7403456611 2025-08-30 1 1 MICHAEL J CRUMRINE CPA P00055831 7403456611 2025-08-30 2023 2025-03-06 01:10:19Z X WWW.LCCHC.COM X X 51479 X 49326 1280 749 124 51479 26967 9726 39864 76557 -25078 194467 0 169389 X 183141 159226 11550 9624 0 3041 194691 171891 224 2502 194467 169389 MEDICAL SERVICE TO UNDER SERVED OPERATES CLINIC FOR MEDICALLY UNDER SERVED IN LICKING COUNTY. 26528 76557 76557 DR DONALD DESHETLER CHAIRMAN 5.00 0 0 0 DR PATRICK J SCARPITTI VICE CHAIRMAN 2.00 0 0 0 MICHAEL J CRUMRINE TREASURER 2.00 0 0 0 MARCIA PHELPS TRUSTEE 1.00 0 0 0 KEN QUICK CLINIC MANAGER 10.00 9479 0 0 KARI KENNEDY TRUSTEE 1.00 0 0 0 PATRICK WILSON TRUSTEE 1.00 0 0 0 DEB DINGUS TRUSTEE 1.00 0 0 0 RICH KOZLOWSKI TRUSTEE 1.00 0 0 0 BARBARA JACKSON TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH MICHAEL J CRUMRINE 10 WEST LOCUST STREET NEWARK OH 43055 7403456611 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: MONEY MARKET INTEREST. AMOUNT: 749. TOTAL TO FORM 990-EZ, LINE 14: 9,726. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BWC REFUND. AMOUNT: 124. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,926. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,800. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL SERVICE. AMOUNT: 2,706. DESCRIPTION: DUES. AMOUNT: 200. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,003. DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 13,628. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 2,524. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,063. DESCRIPTION: INSURANCE. AMOUNT: 2,127. DESCRIPTION: LICENSES. AMOUNT: 100. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 2,770. DESCRIPTION: VOLUNTEER GIFTS. AMOUNT: 356. DESCRIPTION: MARKETING. AMOUNT: 9,925. DESCRIPTION: SUPPLIES. AMOUNT: 82. DESCRIPTION: BANK FEES. AMOUNT: 45. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: WORKERS COMP. AMOUNT: 235. TOTAL TO FORM 990-EZ, LINE 16: 39,864. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: NONTRADE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,041. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 224. END OF YEAR AMOUNT: 2,502. 990-EZ, SCHEDULE A, PART I, LINE 3 THE ORGANIZATION DOES NOT MEET THE DEFINITION OF A HOSPITAL FOR THE PURPOSES OF SCHEDULE H, THUS SCHEDULE H IS NOT APPLICABLE. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.