2024-04-30T10:34:47-04:00 2023-06-30 550657218 HESS STEWART & CAMPBELL PLLC 940 4TH AVE STE 250 HUNTINGTON WV 257011455 990 2022-07-01 310843758 SHAWNEE MENTAL HEALTH CENTER INC SHAW 7403547702 901 WASHINGTON STREET PORTSMOUTH OH 45662 JILL COTTRILL CFO 7403547702 2024-04-30 true JILL COTTRILL XXX-XX-XXXX true CHARLES M MORRIS CPA P01354970 3045236464 2024-04-30 2022 2023-04-26 12:10:37Z SHAWNEE FAMILY HEALTH CENTER CYNTHIA L HOLSTEIN 901 WASHINGTON STREET PORTSMOUTH OH 45662 17924742 false X WWW.SHAWNEEMHC.ORG X 1973 OH TO PROMOTE HEALTH, HOPE , AND HEALING FOR CHILDREN, FAMILIES AND ADULTS, BY PROVIDING MENTAL HEALTH,PHYSICAL HEALTH, AND SUPPORTED EMPLOYMENT SERVICES, AND OTHER SERVICES AS THEY ARE DEVELOPED, IN PARTNERSHIP WITH OUR CONSUMERS. 10 10 167 0 1734634 2247097 12851877 14978072 221172 323025 498429 376548 15306112 17924742 0 0 9207543 9569682 0 0 4761220 7849329 13968763 17419011 1337349 505731 19685751 19852330 1642575 1044636 18043176 18807694 X TO PROMOTE HEALTH, HOPE, AND HEALING FOR CHILDREN, FAMILIES AND ADULTS, BY PROVIDING MENTAL HEALTH,PHYSICAL HEALTH, AND SUPPORTED EMPLOYMENT SERVICES, AND OTHER SERVICES AS THEY ARE DEVELOPED, IN PARTNERSHIP WITH OUR CONSUMERS. false false 12298749 14978072 MENTAL HEALTH AND ADDICTION SERVICES - TOTAL CLIENTS SERVED - 6,154 PRIMARY HEALTH CARE - TOTAL CLIENTS SERVED - 1,555 VOCATIONAL REHAB - TOTAL CLIENTS SERVED - 304 12298749 true true false false false false false false true false true false false false false false true false 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 false false false false true 30 0 167 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false OH X JILL COTTRILL 7403547702 901 WASHINGTON STREET PORTSMOUTH OH 45662 DANIEL J CARDONA PSYCHIATRIST 27.00 X 253946 0 7800 SUNITA AGARWAL PSYCHIATRIST 27.00 X 248230 0 0 JEFFREY HILL PHYSICIAN 40.00 X 229736 0 3134 PATRICIA D SPARKS NURSE PRACTI 40.00 X 130374 0 0 CYNTHIA L HOLSTEIN CEO 40.00 X 117690 0 3089 LISA G POORMAN NURSE PRACTI 40.00 X 117533 0 855 JILL COTTRILL CFO 40.00 X 89769 0 0 LEE BASS BOARD MEMBER X 0 0 0 BARBARA EICKSTEDT SECRETARY/TR X X 0 0 0 SARA FRY BOARD MEMBER X 0 0 0 KATHY FINNEGAN BOARD MEMBER X 0 0 0 CHRISTINA GUY BOARD MEMBER X 0 0 0 R CRAIG HARVEY BOARD MEMBER X 0 0 0 KARYN JUSTICE BOARD MEMBER X 0 0 0 GARY MADDIX CHAIRPERSON X X 0 0 0 TINA MORITZ BOARD MEMBER X 0 0 0 OSCAR PERRY BOARD MEMBER X 0 0 0 BRITTANY STANFIELD-FEGLEY VICE CHAIRPE X X 0 0 0 JONNIE THOROUGHMAN BOARD MEMBER X 0 0 0 1187278 14878 10 false true false 338753 1908344 2247097 340B SAVINGS 621300 7887803 7887803 HEALTHCARE SERVICES 621300 6606437 6606437 VOCATIONAL REHAB 624310 483832 483832 14978072 323025 323025 12945 12945 12945 12945 MISCELLANEOUS REVENUE 621300 363603 363603 363603 17924742 14978072 699573 7870807 5619413 2251394 190306 130331 59975 896204 661509 234695 612365 436911 175454 93481 40173 53308 147727 128356 19371 184538 159419 25119 PATIENT CARE EXPENSES 4372323 4372323 OTHER EXPENSES 1353139 149358 1203781 CONTRACTUAL SERVICES 755936 251988 503948 EQUIPMENT 469963 126566 343397 472222 222402 249820 17419011 12298749 5120262 0 3890064 3247179 5011209 3830227 2163977 3565613 69664 143769 7306098 4136195 3242702 3169903 5308135 5895639 19685751 19852330 1144398 843694 485959 131448 12218 11875 57619 1642575 1044636 X 18043176 18807694 18043176 18807694 19685751 19852330 505731 258787 X false true X true true true X 47544 504365 2090538 1734634 2247097 6624178 47544 504365 2090538 1734634 2247097 6624178 6624178 478103 352063 470792 236079 335970 1873007 50238 487633 304211 483522 363603 1689207 10186392 14978072 0.65030 X PART II, LINE 10 MISCELLANEOUS REVENUE 1,689,207 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 202647 202647 4267810 2666947 1600863 1154919 128697 1026222 102699 90738 11961 1578023 1249813 328210 3169903 18183529 258787 258787 17924742 17924742 17419011 17419011 17419011 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION MANAGES FUNDS FOR PATIENTS WHO ARE OTHERWISE UNABLE TO DO SO FOR THEMSELVES DUE TO DISABILITY. false false false false false false false false false DANIEL J CARDONA PSYCHIATRIST 253946 7800 261746 SUNITA AGARWAL PSYCHIATRIST 248230 248230 JEFFREY HILL PHYSICIAN 229736 3134 232870 FORM 990 - ORGANIZATION'S MISSION TO PROMOTE HEALTH, HOPE, AND HEALING FOR CHILDREN, FAMILIES AND ADULTS, BY PROVIDING MENTAL HEALTH,PHYSICAL HEALTH, AND SUPPORTED EMPLOYMENT SERVICES, AND OTHER SERVICES AS THEY ARE DEVELOPED, IN PARTNERSHIP WITH OUR CONSUMERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO. FORM 990, PAGE 6, PART VI, LINE 12C IF THE EMPLOYEE HAS ANY INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, OR LEASES, HE OR SHE MUST DISCLOSE THIS INFORMATION AS SOON AS POSSIBLE TO HIS OR HER SUPERVISOR THAT THE APPROPRIATE SAFEGUARDS CAN BE PUT INTO PLACE TO PROTECT ALL PARTIES. THE DISCLOSURE SHOULD BE DOCUMENTED ON A DISCLOSURE STATEMENT. ADMINISTRATORS/DIRECTORS AND ANYBODY DIRECTLY INVOLVED IN THE PURCHASING PROCESS MUST COMPLETE THIS ANNUALLY. ALL DISCLOSURE STATEMENTS ARE MAINTAINED IN THE ACCOUNTING DEPARTMENT WHERE THEY ARE REVIEWED. THE ACCOUNTING DEPARTMENT REGULARLY MANAGES AND REVIEWS TRANSACTIONS TO REDUCE THE RISKS OF CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INVOLVES A REVIEW BY THE WHOLE GOVERNING BOARD OF DIRECTORS OF THE ANNUAL SALARY SURVEY COMPILED BY THE OHIO COUNCIL OF BEHAVIORAL HEALTHCARE PROVIDERS, WHICH PROVIDES COMPARABILITY DATA. DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY SUBSTANTIATED. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE COMPANY INVOLVES A REVIEW BY THE EXECUTIVE DIRECTOR OF THE ANNUAL SALARY SURVEY COMPILED BY THE OHIO COUNCIL OF BEHAVIORAL HEALTHCARE PROVIDERS, WHICH PROVIDES COMPARABILITY DATA. DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY SUBSTANTIATED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.