2024-11-12T15:00:33-06:00 2023-12-31 341310124 REA & ASSOCIATES INC 6300 ROCKSIDE RD CLEVELAND OH 44131 990 2023-01-01 341957404 LORAIN COUNTY HEALTH & DENTISTRY LORA 4402331075 1205 BROADWAY AVENUE LORAIN OH 44052 LISA HEMKER CHIEF FINANCIAL OFFICER 4402331075 2024-11-12 1 1 MELISSA A ORENICH CPA P01302117 2165732330 2023 2024-10-15 13:58:12Z LISA HEMKER 1205 BROADWAY AVENUE LORAIN OH 44052 15275319 0 X LORAINHEALTH-DENTISTRY.ORG X 2001 OH LORAIN COUNTY HEALTH & DENTISTRY WAS INCORPORATED IN 2001 FOR THE PURPOSE OF PROVIDING ACCESSIBLE PRIMARY MEDICAL AND DENTAL CARE TO THE UNDER-SERVED RESIDENTS OF LORAIN, OHIO. 11 11 147 11 0 0 6260074 5333974 9247360 9601113 37679 260194 16782 64117 15561895 15259398 0 0 0 0 8853576 8816001 0 0 0 3620706 4086877 12474282 12902878 3087613 2356520 25800923 28850726 3155654 3847553 22645269 25003173 THE MISSION OF LORAIN COUNTY HEALTH & DENTISTRY IS TO PROVIDE ACCESSIBLE PRIMARY MEDICAL AND DENTAL CARE TO THE UNDER-SERVED RESIDENTS OF LORAIN, OHIO AND SURROUNDING COMMUNITIES. 0 0 9326630 9617926 LORAIN COUNTY HEALTH & DENISTRY PROVIDED MEDICAL SERVICES TO A TOTAL OF 9,757 PATIENTS DURING 2023. THESE PATIENTS MADE 34,221 VISITS TO THE FACILITY. DENTAL SERVICES WERE PROVIDED TO 10,583 PATIENTS DURING 2023. THESE PATIENTS MADE 22,144 VISITS TO THE ORGANIZATION'S DENTAL FACILITY. VISION SERVICES WERE PROVIDED TO 1,666 PATIENTS WHO MADE 1,789 VISITS TO OUR FACILITIES IN 2023. BEHAVIORAL HEALTH SERVICES WERE PROVIDED TO 776 PATIENTS WHO MADE 5,068 VISITS TO OUR FACILITIES IN 2023. IN ADDITION TO PATIENT FEES TOTALING $8,733,519 AND OTHER REVENUE TOTALING $1,066,604 REFLECTED IN REVENUE ABOVE, THIS ORGANIZATION RECEIVED AN ADDITIONAL $5,333,974 IN GRANTS AND CONTRIBUTIONS RELATING TO THIS PROGRAM ACTIVITY. 9326630 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 147 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 OH X THE ORGANIZATION 4402331075 1205 BROADWAY AVENUE LORAIN OH 44052 TODD TILBERG CHAIRMAN 1.00 X X 0 0 0 NALI IVEY SECRETARY 1.00 X X 0 0 0 TAMMY GREBER MEMBER 1.00 X 0 0 0 LISA BROWN MEMBER 1.00 X 0 0 0 DAVID HALL MEMBER 1.00 X 0 0 0 REUBEN FIGUEROA MEMBER 1.00 X 0 0 0 HOLLY CLAYTON MEMBER 1.00 X 0 0 0 CATHY HECK MEMBER 1.00 X 0 0 0 ROBYN MWILA MEMBER 1.00 X 0 0 0 NORA MCDONALD MEMBER 1.00 X 0 0 0 KATIE KREPS MEMBER 1.00 X 0 0 0 STEPHANIE WIERSMA CHIEF EXECUTIVE OFFICER 40.00 X 331115 0 28063 TROY L CHAFFIN CHIEF OPERATING OFFICER 40.00 X 127672 0 18989 LISA HEMKER CHIEF FINANCIAL OFFICER 40.00 X 181159 0 24019 JEFFREY S CHRISTIAN CHIEF MEDICAL OFFICER 32.00 X 205830 0 25253 BROOKE ERIN HOHN CHIEF MEDICAL OFFICER 40.00 X 128532 0 0 JUDY CILONA CHIEF NURSING & QUALITY OFFICER 40.00 X 109844 0 24396 JOSEPH A KUNCHIK DENTAL DIRECTOR 40.00 X 193089 0 21294 KATHLEEN KERN DIRECTOR OF BEHAVIORAL HEALTH 40.00 X 160717 0 6417 BETHANY LYNN DOROGHAZI ASSISTANT DENTAL DIRECTOR 40.00 X 156115 0 6240 BRITTNEY KITTRELL DENTIST 40.00 X 106839 0 5687 JULIA SHNEYDERMAN DENTIST 40.00 X 137548 0 5547 YOUSIF TAYEH DENTIST 40.00 X 136450 0 7512 PATRICK JOSEPH WALSH DENTIST 40.00 X 118163 0 24800 BEATRICE MARIE CARDONA WEESE NURSE PRACTITIONER 40.00 X 111766 0 18457 2204839 0 216674 19 0 1 0 PHARMACY HEALTHCARE SOLUTIONS 24042 NETWORK PLACE CHICAGO IL 60673 MANAGEMENT CONSULTANT 240250 1 3364 5053814 276796 5333974 PATIENT FEES - MEDICAL 621400 4883007 4883007 PATIENT FEES - DENTAL 621400 3649761 3649761 MEDICAID - CPC REVENUE 621400 685146 685146 PATIENT FEES - VISION 621400 200751 200751 340B INCOME 621400 182448 182448 9601113 260194 260194 12293 0 12293 12293 12293 63225 3364 15921 47304 47304 MISCELLANEOUS INCOME 900099 4520 4520 4520 15259398 9617926 0 307498 1594073 1270476 323597 5660206 4443845 1216361 142996 112640 30356 899066 683784 215282 519660 409346 110314 12065 2381 9684 34750 6857 27893 608951 508258 100693 141598 19242 122356 249646 81701 167945 203445 8029 195416 400852 306509 94343 10216 5950 4266 22128 2820 19308 44962 44962 820633 628198 192435 92734 80805 11929 CONTRACTED SERVICES 702325 138578 563747 MEDICAL SUPPLIES 432364 381360 51004 EQUIPMENT AND MAINTENAN 167602 93245 74357 340B EXPENSES 142606 142606 12902878 9326630 3576248 0 7866 45317 10397586 9389422 655576 911754 739352 1074322 112956 174222 202167 98848 24696743 7551609 13635534 17145134 10323 11707 36832 2731 0 25800923 28850726 1150894 1936196 2004760 1911357 3155654 3847553 X 22524946 24879333 120323 123840 22645269 25003173 25800923 28850726 2356520 1384 0 X X 0 1 X 1 1 1 X 3740302 5881444 7249398 6260074 5333974 28465192 3740302 5881444 7249398 6260074 5333974 28465192 28465192 187546 32616 6925 49972 272487 549546 28384 120738 19866 5559 4520 179067 29193805 0.97500 0.96820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 28,384. 2020 AMOUNT: $ 120,738. 2021 AMOUNT: $ 19,866. 2022 AMOUNT: $ 5,559. 2023 AMOUNT: $ 4,520. 10323 1384 11707 11680 -1185 172 10323 10432 1400 152 11680 9704 872 144 10432 8293 1544 133 9704 1.00000 0 0 1063172 1063172 15974586 4936526 11038060 3754805 2615083 1139722 3904180 3904180 17145134 X 15134097 1384 15921 17305 15116792 142606 142606 15259398 12776193 15921 15921 12760272 142606 142606 12902878 PART V, LINE 4: EARNED INCOME FROM THE ENDOWMENT FUND WILL BE USED TO PROVIDE MEDICAL AND DENTAL CARE FOR THE UNDERSERVED RESIDENTS OF LORAIN, OHIO AND SURROUNDING COMMUNITIES. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 THAT REQUIRES THE DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS, AND AS OF THE DATE OF THIS REPORT, THE ORGANIZATION'S MANAGEMENT IS NOT AWARE OF ANY ISSUES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 15,921. PART XI, LINE 4B - OTHER ADJUSTMENTS: 340B EXPENSES, RECORDED AS NET 142,606. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 15,921. PART XII, LINE 4B - OTHER ADJUSTMENTS: 340B EXPENSES, RECORDED AS NET 142,606. SPECIAL EVENT 66589 3364 63225 1127 625 11558 2611 66589 3364 63225 1127 625 11558 2611 15921 47304 X X X X 0 0 0 0 0 0 0 0 0 STEPHANIE WIERSMA CHIEF EXECUTIVE OFFICER 331115 0 0 0 0 0 11335 0 16728 0 359178 0 0 0 LISA HEMKER CHIEF FINANCIAL OFFICER 181159 0 0 0 0 0 7495 0 16524 0 205178 0 0 0 JEFFREY S CHRISTIAN CHIEF MEDICAL OFFICER 205830 0 0 0 0 0 8525 0 16728 0 231083 0 0 0 JOSEPH A KUNCHIK DENTAL DIRECTOR 193089 0 0 0 0 0 7606 0 13688 0 214383 0 0 0 KATHLEEN KERN DIRECTOR OF BEHAVIORAL HEALTH 160717 0 0 0 0 0 6417 0 0 0 167134 0 0 0 BETHANY LYNN DOROGHAZI ASSISTANT DENTAL DIRECTOR 156115 0 0 0 0 0 6240 0 0 0 162355 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS REVIEWED AND APPROVED BY MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND NOTIFY MANAGEMENT AND THE BOARD OF DIRECTORS IF THEY ARE IN VIOLATION OF THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND CERTAIN UPPER LEVEL MANAGERS. THEY ASSESS THE REASONABLENESS OF THIS COMPENSATION THROUGH A REVIEW OF WAGE COMPARABILITY STUDIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.