2024-02-27T10:06:46-06:00 2023-06-30 341310124 REA & ASSOCIATES INC PO BOX 1020 NEW PHILADELPHIA OH 446635120 990 2022-07-01 341135374 SPRINGVALE HEALTH CENTERS INC COMM 3303436631 201 HOSPITAL DRIVE DOVER OH 44622 JJ BOROSKI EXECUTIVE DIRECTOR 3303436631 2024-02-24 1 JJ BOROSKI 999009999 0 KYLE STEMPLE CPA P00650898 3303396651 2024-02-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JJ BOROSKI 201 HOSPITAL DRIVE DOVER OH 44622 10275395 0 X WWW.SPRINGVALEHEALTH.ORG X 1975 OH PROVIDE HEALTHCARE SERVICES TO THE COMMUNITY. 11 11 125 0 0 0 2277880 2139139 5535909 8113219 19506 12084 11398 10953 7844693 10275395 0 0 0 0 5417315 5819510 0 0 0 2163626 3308394 7580941 9127904 263752 1147491 5380605 6665927 1100845 1238676 4279760 5427251 PROVIDE HIGH QUALITY INTEGRATED HEALTHCARE SERVICES TO CONSUMERS AND AGENCIES PRIMARILY IN TUSCARAWAS AND CARROLL COUNTIES. 0 0 7443166 8124172 SPRINGVALE HEATH CENTERS IS A COMPREHENSIVE HEALTHCARE ORGANIZATION PROVIDING THE FULL CONTINUUM OF OUTPATIENT BEHAVIORAL HEALTH SERVICES, INCLUDING BUT NOT LIMITED TO PSYCHIATRY, COUNSELING, CASE MANAGEMENT, AND CRISIS INTERVENTION SERVICES. IN ADDITION TO THIS CONTINUUM, SHC IS ALSO DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) PROVIDING PRIMARY CARE, DENTAL AND PHARMACY SERVICES. 7443166 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 1 15 0 1 125 0 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 0 0 OH X GREGG MARTINI FISCAL DIRECTOR 3303436631 201 HOSPITAL DRIVE DOVER OH 44622 LAURA HANNA DIRECTOR 2.00 X 0 0 0 CHARLIE SNYDER DIRECTOR 2.00 X 0 0 0 ED MASON DIRECTOR 2.00 X 0 0 0 ELISSA BARR DIRECTOR 2.00 X 0 0 0 MICKEY ZIMMERMAN DIRECTOR 2.00 X 0 0 0 ROB BASSO DIRECTOR 2.00 X 0 0 0 ANITA DAVIS DIRECTOR 2.00 X 0 0 0 CHONA KINSEY DIRECTOR 2.00 X 0 0 0 MICHELLE DECOURCY DIRECTOR 2.00 X 0 0 0 LISA ZAUCHA DIRECTOR 2.00 X 0 0 0 GREGG MARTINI FISCAL DIRECTOR 40.00 X 86665 0 23506 SHANNONNE KOCH CLINICAL DIRECTOR 40.00 X 117771 0 59625 J J BOROSKI EXECUTIVE DIRECTOR 40.00 X 130555 0 51826 GWENEVERE MALCUIT BH CLINICAL DIRECTOR 40.00 X 75525 0 14413 ERIC MILES RILEY MARKETING DIRECTOR 40.00 X 59047 0 32117 PERSEPHONE MCCREERY HUMAN RESOURCES DIRECTOR 40.00 X 45114 0 2951 JAN QUACKENBUSH NURSE PRACTITIONER 32.00 X 105509 0 12402 LARRY BUCHER DENTIST 40.00 X 149343 0 25345 NICOLE LEWIS PHARMACIST 40.00 X 125457 0 50056 894986 0 272241 5 0 1 0 0 2072079 67060 2139139 FEES FOR SERVICE 621400 5078551 5078551 340B PHARMACY REVENUE 621400 3034668 3034668 8113219 12084 12084 MISC. REVENUE-RELATED-990 900099 10953 10953 10953 10275395 8124172 0 12084 292553 248670 43883 4448853 3780611 668242 50381 42824 7557 698648 593851 104797 329075 279714 49361 17852 17852 59345 59345 542398 399049 143349 87728 35091 52637 71246 28498 42748 206040 185436 20604 90179 72143 18036 26749 26749 120987 60494 60493 145851 72926 72925 PHARMACY COSTS 1429704 1315328 114376 COMPUTER RELATED EXPENS 248211 136516 111695 MISCELLANEOUS 106104 45958 60146 MEDICAL & LAB EXPENSE 80860 80860 75140 65197 9943 9127904 7443166 1684738 0 917523 1485270 2041611 1223786 736168 1508333 113433 454557 152640 163211 3531875 1833688 1380062 1698187 39168 132583 5380605 6665927 498183 581695 602662 546463 0 110518 1100845 1238676 X 4279760 5427251 4279760 5427251 5380605 6665927 1147491 0 X X 0 1 X 1 1 1 X 1422786 1415237 3449292 2277880 2139139 10704334 4952775 5163543 5542933 5535909 8113219 29308379 6375561 6578780 8992225 7813789 10252358 40012713 0 0 0 40012713 6345 9730 16583 19507 12084 64249 6345 9730 16583 19507 12084 64249 15494 59419 124462 11398 10953 221726 6397400 6647929 9133270 7844694 10275395 40298688 0.99290 0.99240 0.00160 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279612 279612 2331202 1833688 497514 841576 841576 79485 79485 1698187 LEASE LIABILITY - OPERATING LEASE 110518 110518 X 10275395 0 10275395 0 10275395 9127904 0 9127904 0 9127904 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. X X 0 0 0 0 0 0 0 0 0 J J BOROSKI EXECUTIVE DIRECTOR 130555 0 0 0 0 0 20204 0 31622 0 182381 0 0 0 SHANNONNE KOCH CLINICAL DIRECTOR 117771 0 0 0 0 0 30348 0 29277 0 177396 0 0 0 NICOLE LEWIS PHARMACIST 125457 0 0 0 0 0 24061 0 25995 0 175513 0 0 0 LARRY BUCHER DENTIST 149343 0 0 0 0 0 11281 0 14064 0 174688 0 0 0 PART I, LINE 3 THE CONTRACTS COMMITTEE OF THE CMH BOARD OBTAINS COMPARABLE DATA AND REFERENCES THE MOST CURRENT EDITION OF THE OHIO COUNCIL OF BEHAVIORAL HEALTHCARE PROVIDERS SALARY AND BENEFITS SURVERY REPORT. THE CONTRACTS COMMITTEE REVIEWS THIS COMPARABLE DATA ON AN ANNUAL BASIS WITH RECOMMENDATION MADE TO FULL BOARD FOR APPROVAL FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE ORGANIZATION'S 990 VIA EMAIL PRIOR TO THE NEXT BOARD MEETING. THE ORGANIZTION'S 990 IS REVIEWED, DISCUSSED, AND VOTED TO ACCEPT AT THE MEETING OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE CONTRACTS COMMITTEE OF THE SPRINGVALE HEALTH CENTERS , INC BOARD OBTAINS COMPARABLE DATA AND REFERENCES THE MOST CURRENT EDITION OF THE OHIO COUNCIL OF BEHAVIORAL HEALTHCARE PROVIDERS SALARY AND BENEFITS SURVERY REPORT. THE CONTRACTS COMMITTEE REVIEWS THIS COMPARABLE DATA ON AN ANNUAL BASIS WITH RECOMMENDATION MADE TO FULL BOARD FOR APPROVAL FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.