2024-04-03T14:13:51-05:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE DAYTON OH 45342 990 2022-07-01 310840585 SOUTH COMMUNITY INC SOUT 9372938300 3095 KETTERING BLVD DAYTON OH 454391921 DAVID MCADAMS CFO 9372938300 2024-04-02 1 DAVID MCADAMS XXX-XX-XXXX 1 JANE E PFEIFER P00014949 9372260070 2024-04-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA CARTER 3095 KETTERING BLVD DAYTON OH 454391921 19968435 0 X N/A X 1972 OH SOUTH COMMUNITY INC. PROVIDES BEHAVIORAL HEALTH CARE AND RELATED SERVICES. THESE SERVICES INCLUDE OUTPATIENT COUNSELING, ASSESSMENT, MEDICATION, SOMATIC, AND RESIDENTAL SERVICES. 13 13 414 0 0 0 3420160 2424339 18608968 17480794 42533 55702 0 0 22071661 19960835 0 0 0 0 18291972 18263861 0 0 0 2864342 3170150 21156314 21434011 915347 -1473176 11920588 8219094 1607088 2164886 10313500 6054208 X SOUTH COMMUNITY IS COMMITTED TO IMPROVING THE QUALITY OF LIFE AND THE BEHAVIORAL HEALTH STATUS OF CHILDREN, ADULTS, AND FAMILIES RESIDING IN THE GREATER MIAMI VALLEY. 0 0 4687834 5187668 SCHOOL YOUTH COUNSELING 2934589 1922695 MEDICAL SERVICES 2016423 1464693 OUTPATIENT YOUTH 2304526 2914624 OUTPATIENT ADULT 1615170 1386717 ACT 1146751 PSYCH/DIAG ASSESSMENT 1151824 1136369 YPH HOSPITALIZATION 603012 601047 TREATMENT OF FOSTER CARE 449435 2866981 OTHER MENTAL HEALTH 7270718 8905738 16909564 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 0 1 0 1 8 0 1 414 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X DAVID MCADAMS 9379131895 3095 KETTERING BLVD DAYTON OH 454391921 ADAM MIDDLETON CHAIR 2.00 X X 0 0 0 MATTHEW DICICCO CO-CHAIR 2.00 X X 0 0 0 ELLEN GERON SECRETARY 2.00 X X 0 0 0 DAN DAVIS BOARD MEMBER 2.00 X 0 0 0 CORY EARL BOARD MEMBER 2.00 X 0 0 0 TARA L FEINER BOARD MEMBER 2.00 X 0 0 0 JACALYN W HARDING BOARD MEMBER 2.00 X 0 0 0 JUSTINE Z LARSEN BOARD MEMBER 2.00 X 0 0 0 MARTY LARSON BOARD MEMBER 2.00 X 0 0 0 KAREN LEVIN BOARD MEMBER 2.00 X 0 0 0 MAUREEN PERO DOWD BOARD MEMBER 2.00 X 0 0 0 REBECCA RAMIREZ BOARD MEMBER 2.00 X 0 0 0 THOMAS RUETH BOARD MEMBER 2.00 X 0 0 0 LISA CARTER PRESIDENT/CEO 40.00 X 146839 0 25494 JACKIE PRICE COO 40.00 X 88638 0 14360 DAVID MCADAMS TREASURER/CFO 40.00 X 153046 0 12095 BRENDA SNEED INTERIM TREASURER/CFO 40.00 X 82755 0 5973 RICK BOWERS MD MEDICAL DIRECTOR 40.00 X 328075 0 27000 SCOTT KEARNEY PSYCHIATRIST 40.00 X 174041 0 14984 KELSIE LUDWIG NURSE PRACTITIONER 40.00 X 130959 0 6645 ADRIENNE MCCRAY MD PSYCHIATRIST 40.00 X 148365 0 27000 SUSAN K SONGER PSYCHIATRIST 40.00 X 225284 0 23040 JENNA BRANAM NURSE PRACTITIONER 40.00 X 130100 0 4021 1608102 0 160612 12 0 1 0 0 2391854 32485 2424339 SCHOOL PROGRAMS 624100 5187668 5187668 OUTPATIENT ADULT SERVICES 624100 2914624 2914624 MISCELLANEOUS REVENUE 624100 2051479 2051479 MEDICAL SERVICES 624100 1922695 1922695 YOUTH SERVICES AND LIFE 624100 1464693 1464693 3939635 3939635 17480794 55702 55702 7600 7600 0 19960835 17480794 0 55702 520047 468042 52005 14643210 12233710 2409500 365352 328817 36535 1643074 1276682 366392 1092178 982960 109218 170707 170707 262799 262799 48068 48068 6047 6047 38204 38204 258037 31065 226972 561589 501446 60143 378907 318631 60276 190108 149978 40130 166834 139719 27115 OPERATING EXPENSES 526001 17570 508431 CLIENT RELATED COSTS 324992 234016 90976 TRAINING 91688 50723 40965 146169 5498 140671 21434011 16909564 4524447 0 1663941 2631930 1789150 1789333 4063852 1577629 416788 277012 5509833 4200444 1499495 1309389 2487362 0 0 633801 11920588 8219094 1595174 1528898 11914 0 635988 1607088 2164886 X 10290421 6043780 23079 10428 10313500 6054208 11920588 8219094 X -1473176 -30394 -2755722 X X 0 1 X 1 0 X 954863 4300886 5046031 3420160 2424339 16146279 954863 4300886 5046031 3420160 2424339 16146279 16146279 57505 78696 28595 42533 55702 263031 16409310 93294576 0.98400 0.98310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283820 283820 3877815 2991935 885880 37935 37935 0 1225668 1107566 118102 84595 63008 21587 1309389 ROU ASSET 633801 633801 LEASE LIABILITY 635988 635988 X 19931994 -30394 7600 -22794 19954788 6047 6047 19960835 21435564 7600 7600 21427964 6047 6047 21434011 PART X, LINE 2: SCI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCI'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY RENTAL INCOME 7,600. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY RENTAL EXPENSE 7,600. X X 0 0 0 0 0 0 0 0 0 RICK BOWERS MD MEDICAL DIRECTOR 328075 0 0 0 0 0 27000 0 0 0 355075 0 0 0 SUSAN K SONGER PSYCHIATRIST 225284 0 0 0 0 0 23040 0 0 0 248324 0 0 0 SCOTT KEARNEY PSYCHIATRIST 174041 0 0 0 0 0 14984 0 0 0 189025 0 0 0 ADRIENNE MCCRAY MD PSYCHIATRIST 148365 0 0 0 0 0 27000 0 0 0 175365 0 0 0 LISA CARTER PRESIDENT/CEO 146839 0 0 0 0 0 25494 0 0 0 172333 0 0 0 DAVID MCADAMS TREASURER/CFO 153046 0 0 0 0 0 12095 0 0 0 165141 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FISCAL DEPARTMENT AND THE EXECUTIVE DIRECTOR. IT IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND MONITORED BY THE BOARD OF TRUSTEES. QUESTIONAIRES ARE COMPLETED AND REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO COMPENSATION IS REVIEWED, APPRROVED, AND DOCUMENTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES USING COMPARABLE DATA. ALL OTHER OFFICERS AND HIGHLY COMPENSATED EMPLOYEES COMPENSATION IS REVIEWED, APPROVED, AND DOCUMENTED BY THE CEO USING COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND OTHER PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: WRITE OFF OF SOUTH COMMUNITY PRIMARY CARE -2,755,722. FORM 990, PART XII, LINE 2C: SOUTH COMMUNITY, INC.'S FINANCE COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. SOUTH COMMUNITY PRIMARY CARE INC 3095 KETTERING BLVD KETTERING OH 45439 452429031 PRIMARY MEDICAL CARE OH SOUTH COMMUNITY C -190362 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SOUTH COMMUNITY PRIMARY CARE INC D