2025-09-12T10:17:50-05:00 2024-12-31 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2024-01-01 310814079 NETCARE CORPORATION NETC 6142749500 199 SOUTH CENTRAL AVENUE COLUMBUS OH 43223 BRIAN STROH CEO & MEDICAL DIRECTOR 6142749500 2025-09-12 1 1 ELENA FAURIE P01684710 6146214060 2024 2025-03-06 01:10:19Z BRIAN STROH 199 SOUTH CENTRAL AVENUE COLUMBUS OH 43223 21235180 0 X WWW.NETCAREACCESS.ORG X 1972 OH TO RESPECTFULLY PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ANYONE IN NEED. 11 11 320 12 0 0 14923249 17050351 2860864 2992425 54409 133363 47505 55673 17886027 20231812 0 0 0 0 14606733 17452711 0 0 144629 2976979 2705708 17583712 20158419 302315 73393 7036906 6522469 2389062 1781415 4647844 4741054 X TO RESPECTFULLY PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ANYONE IN NEED. 0 0 7967078 0 PHONE, TEXT, CHAT-BASED SERVICES - NETCARE ACCESS PROVIDES CRISIS HOTLINE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES BY OPERATING TWO LOCAL CRISIS HOTLINES (276-CARE AND THE HOMELESS HOTLINE) AND NUMEROUS 988 SERVICES INCLUDING CALLS, CHATS, TEXTS AT BOTH THE STATE AND FEDERAL LEVELS. 3702509 641644 RESIDENTIAL TREATMENT SERVICES - CRISIS STABILIZATION UNIT AND MILES HOUSE ARE SHORT-TERM TREATMENT FACILITIES FOR INDIVIDUALS WITH MENTAL ILLNESS. THIS IS A VOLUNTARY PROGRAM WHERE CLIENTS LEARN TO STAY SOBER, MANAGE SYMPTOMS, DEAL WITH FAMILY STRESS AND INTERACT WITH EACH OTHER AND THE COMMUNITY. 2287921 1585 COMMUNITY-BASED SERVICES: PROGRAMS INCLUDE COMMMUNITY MOBILE TEAM, PROBATE PRE-SCREENING, ROW ONE (REACHOUT), AND COMMUNITY CRISIS RESPONSE. COMMUNITY MOBILE TEAM ASSISTS INDIVIDUALS IN THE COMMUNITY EXPERIENCING A MENTAL HEALTH OR SUBSTANCE ABUSE CRISIS. PROBATE PRE-SCREENING PROVIDES ASSESSMENT SERVICES IN THE COMMUNITY TO DETERMINE IF AN INDIVIDUAL MEETS CRITERIA FOR INVOLUNTARY HOSPITALIZATION. ROW ONE TRANSPORTS INTOXICATED AND OFTEN HOMELESS INDIVIDUALS TO A PLACE OF SAFETY AND TREATMENT RESOURCES. COMMUNITY CRISIS RESPONSE PROVIDES ON-THE-SCENE RESPONSE TO TRAUMA VICTIMS, FREEING FIRST RESPONDERS TO COMPLETE THEIR WORK. 3394882 2349196 FORENSIC AND FAMILY PSYCHOLOGICAL - THE NETCARE FORENSIC CENTER IS ONE OF TEN FORENSIC EVALUATION CENTERS FUNDED TO PROVIDE FORENSIC EVALUATION SERVICES FOR THE COMMON PLEAS CRIMINAL COURT GENERAL (CRIMINAL) DIVISION IN OHIO. THE NETCARE FORENSIC CENTER IS CERTIFIED BY THE STATE OF OHIO, DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES (OHIOMHAS), AS A DESIGNATED FORENSIC EVALUATION CENTER TO PROVIDE COMPREHENSIVE FORENSIC EVALUATIONS FOR AN 10 COUNTY AREA, WHICH INCLUDES DELAWARE, FAIRFIELD, FAYETTE, FRANKLIN, HOCKING, JACKSON, MADISON, PICKAWAY, ROSS, AND UNION COUNTIES. FORENSIC SERVICES ARE PROVIDED WITHIN THE TIME FRAMES ESTABLISHED BY LAW OR BY CONTRACTUAL AGREEMENT.OUTPATIENT TREATMENT SERVICES - NETCARE OFFERS ASSESSMENT, OUTPATIENT, AND DEVELOPMENTAL DISABILITIES TREATMENT SERVICES. OUTPATIENT SERVICES ARE PROVIDED IN ACCORDANCE WITH SAMHSA CCBHC CRITERIA AND INCLUDE MEDICATION MANAGEMENT, CASE MANAGEMENT, PSYCHOTHERAPY, AMONG OTHERS. 3394882 2349196 17352390 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 320 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRIAN STROH 6142749500 199 SOUTH CENTRAL AVENUE COLUMBUS OH 43223 CANDY CARR BOARD MEMBER 1.00 X 0 0 0 WILLIAM HALL BOARD MEMBER (ENTER 8/24) 1.00 X 0 0 0 MATTHEW HERCHIK BOARD MEMBER 1.00 X 0 0 0 REBECCA RODERER PRICE BOARD MEMBER (ENTER 2/24) 1.00 X 0 0 0 MONA ROBINSON BOARD MEMBER (EXIT 6/24) 1.00 X 0 0 0 KARI SANDERS BOARD MEMBER (ENTER 2/24) 1.00 X 0 0 0 JENNY SCHONING BOARD MEMBER 1.00 X 0 0 0 LEE SHACKELFORD BOARD MEMBER 1.00 X 0 0 0 SID GELLAR CHAIR TILL 624 BOARD MEMBER (AS OF 7/24) 1.00 X X 0 0 0 KITTY SOLDANO 1ST VICE CHAIR (TIL 6/24), CHAIR (AS OF 7/24) 1.00 X X 0 0 0 SHIRLEY REECE 2ND VICE CH TILL 6/24), 1ST VICE CHAIR (AS OF 7/24) 1.00 X X 0 0 0 JIM DERTINGER BOARD MEMBER (TILL 6/24), 2ND VICE CH (AS OF 7/24) 1.00 X X 0 0 0 BRIAN STROH CEO & MEDICAL DIRECTOR 40.00 X 366102 0 38952 ERIN STEELE CHIEF FINANCIAL OFFICER 40.00 X 128323 0 27215 PABLO HERNANDEZ SENIOR PSYCHIATRIST 40.00 X 392665 0 38010 DAVID CHAPIN NURSE PRACTITIONER 40.00 X 190879 0 36044 MAEGAN EVERT NURSE PRACTITIONER 40.00 X 203560 0 21406 MEREDITH VELTRI DIRECTOR FORENSICS & SPEC ASSMT SRVS 40.00 X 141543 0 40572 SHANNON PORTER ASST DIRECTOR FORENSICS & SPEC ASSMNT SRVCS 40.00 X 137760 0 19381 1560832 0 221580 31 0 1 0 0 39843 16962160 48348 17050351 FORENSIC AND FAMILY PSYCHOLOGICAL 624100 2026515 2026515 RESIDENTIAL/TREATMENT SERVICES 624100 641644 641644 EMERGENCY SERVICES 624100 316131 316131 COMMUNITY BASED SERVICES 624100 1585 1585 6550 6550 2992425 80988 80988 121416 65743 55673 55673 55673 990000 937625 52375 52375 52375 20231812 2992425 0 189036 494426 49443 444983 13955196 12569419 1267606 118171 244118 188221 50998 4899 1712324 1510344 188975 13005 1046647 917139 120954 8554 50792 3394 47398 76465 76465 209751 174748 35003 575420 445995 129425 344634 289858 54776 364460 281078 83382 76754 71015 5739 40274 27396 12878 7318 7318 290223 187790 102433 210318 183671 26647 CONTRACT SERVICES 203098 201887 1211 BAD DEBT 141651 141476 175 CLIENT CARE SUPPLIES 114550 109516 5034 20158419 17352390 2661400 144629 1883880 2721155 2191082 1832810 178493 146256 5436525 4098620 1360489 1337905 1422962 484343 7036906 6522469 1992799 1473105 41293 12093 354970 296217 2389062 1781415 X 4522514 4697986 125330 43068 4647844 4741054 7036906 6522469 X 73393 19817 X X 0 1 X 1 1 1 X 15514719 15011465 14691895 14923249 17050351 77191679 15514719 15011465 14691895 14923249 17050351 77191679 77191679 464 381 18961 184047 202404 406257 13108 15467 28575 77626511 15465001 0.99440 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195000 195000 3925754 3056513 869241 1315771 1042107 273664 1337905 CASH SURRENDER VALUE 362037 RIGHT OF USE ASSET 122306 484343 ADVANCE FROM STATE OF OHIO 173911 OPERATING LEASE LIABILITIES 122306 296217 X 20317372 85560 85560 20231812 0 20231812 20224162 65743 65743 20158419 0 20158419 PART X, LINE 2: INCOME TAXES - NETCARE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, AS AN OHIO NONPROFIT CORPORATION, NETCARE IS NOT SUBJECT TO STATE TAXES. NETCARE HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. NETCARE IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 65,743. FORGIVENESS OF DEBT 19,817. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 65,743. X 0 0 0 0 0 0 0 0 0 PABLO HERNANDEZ SENIOR PSYCHIATRIST 392665 0 0 0 0 0 17139 0 20871 0 430675 0 0 0 BRIAN STROH CEO & MEDICAL DIRECTOR 366102 0 0 0 0 0 18081 0 20871 0 405054 0 0 0 DAVID CHAPIN NURSE PRACTITIONER 190879 0 0 0 0 0 7019 0 29025 0 226923 0 0 0 MAEGAN EVERT NURSE PRACTITIONER 203560 0 0 0 0 0 8918 0 12488 0 224966 0 0 0 MEREDITH VELTRI DIRECTOR FORENSICS & SPEC ASSMT SRVS 141543 0 0 0 0 0 5481 0 35091 0 182115 0 0 0 SHANNON PORTER ASST DIRECTOR FORENSICS & SPEC ASSMNT SRVCS 137760 0 0 0 0 0 7019 0 12362 0 157141 0 0 0 ERIN STEELE CHIEF FINANCIAL OFFICER 128323 0 0 0 0 0 6500 0 20715 0 155538 0 0 0 PART I, LINE 3 COMPENSATION FOR THE CEO IS REVIEWED BY THE HUMAN RESOURCES AND FISCAL DEPARTMENTS DURING THE ANNUAL BUDGETING PROCESS. COMPENSATION INCREASES FOR ALL POSITIONS, INCLUDING THE CEO AND OTHER OFFICERS, ARE SUBJECT TO THE AVAILABILITY OF EXCESS FUNDS. PERIODICALLY AND AS QUALITY INFORMATION BECOMES AVAILABLE, COMPENSATION DATA IS COMPARED AGAINST RELEVANT HEALTHCARE INDUSTRY DATA. IF SIGNIFICANT VARIANCE FROM MARKET IS IDENTIFIED, MANAGEMENT AND THE INDEPENDENT BOARD DISCUSS HOW TO RECTIFY. ADJUSTMENTS TO THE CEO'S SALARY IS APPROVED BY THE INDEPENDENT BOARD. MODEST, COST OF LIVING ADJUSTMENTS WERE APPLIED IN 2024 CONSISTENDLY ACROSS ALL EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENTS. REVISIONS, IF ANY, ARE INCORPORATED INTO THE FINAL COPY, WHICH IS SUBSEQUENTLY SHARED WITH THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER MUST SIGN A DECLARATION STATING THEY HAVE RECEIVED AND REVIEWED THE CONFLICT OF INTEREST POLICY. FURTHER, THAT THEY WILL ADHERE TO THIS POLICY BY (1) DISCLOSING ANY REAL OR POTENTIAL CONFLICTS AND (2) RECUSE THEMSELVES FROM BOARD DISCUSSIONS OR VOTES REGARDING ANY MATTERS IN WHICH A REAL OR POTENTIAL CONFLICT EXISTS IN ORDER TO AVOID ANY CONFLICT OF INTEREST OR THE APPEARANCE OF IMPROPRIETY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL EMPLOYEES IS REVIEWED BY THE HUMAN RESOURCES AND FISCAL DEPARTMENTS DURING THE ANNUAL BUDGETING PROCESS. COMPENSATION INCREASES FOR ALL POSITIONS, INCLUDING THE CEO AND OTHER OFFICERS, ARE SUBJECT TO THE AVAILABILITY OF EXCESS FUNDS. PERIODICALLY AND AS QUALITY INFORMATION BECOMES AVAILABLE, COMPENSATION DATA IS COMPARED AGAINST RELEVANT HEALTHCARE INDUSTRY DATA. IF SIGNIFICANT VARIANCE FROM MARKET IS IDENTIFIED, MANAGEMENT AND THE INDEPENDENT BOARD DISCUSS HOW TO RECTIFY. ADJUSTMENTS TO THE CEO'S SALARY IS APPROVED BY THE INDEPENDENT BOARD. ALL DATA AND DELIBERATIONS ARE MAINTAINED BY THE HR DEPARTMENT AND RESPECTIVE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: FORGIVENESS OF DEBT 19,817. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE DURING THE YEAR.