2025-09-15T18:16:23-05:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2024-01-01 311593544 ROCKING HORSE CHILDREN'S HEALTH CENTER ROCK 9373241111 651 SOUTH LIMESTONE STREET SPRINGFIELD OH 45505 YAMINI TEEGALA CHIEF EXECUTIVE OFFICER 9373241111 2025-09-15 1 0 APRIL CAULFIELD P01949369 9373992000 2025-09-15 2024 2025-03-06 01:10:19Z YAMINI TEEGALA 651 SOUTH LIMESTONE ST SPRINGFIELD OH 45505 28630853 0 X WWW.ROCKINGHORSECENTER.ORG X 1999 OH A FEDERAL QUALIFIED HEALTH CENTER HELPING TO RAISE HEALTHY FAMILIES IN A CARING COMMUNITY. 12 12 279 215 0 0 5281108 7041549 20335231 20910455 243548 481740 114930 187430 25974817 28621174 0 0 0 0 14978229 16245054 0 0 196787 10623959 12438043 25602188 28683097 372629 -61923 21986434 22323544 2757749 3156782 19228685 19166762 ROCKING HORSE COMMUNITY HEALTH CENTER CREATES A CARING ENVIRONMENT WHERE QUALITY SERVICES EMPOWER ADULTS AND CHILDREN TO IMPROVE THEIR PHYSICAL AND EMOTIONAL HEALTH. 0 0 24116499 21099569 ROCKING HORSE COMMUNITY HEALTH CENTER IS A MEDICAL HOME WHERE FAMILIES FEEL THE EMBRACE OF COMPASSIONS AND ARE DESIGNED TO OFFER HELP, HEALING AND HOPE TO EACH PERSON WHO WALKS THROUGH THE DOOR. FROM NEW LIFE TO LONG LIFE, ROCKING HORSE WELCOMES EACH PATIENT WITH OPEN ARMS AND PROVIDES THEM THE CARE THEY NEED AND DESERVE. OBSTETRICS, DEVELOPMENTAL SCREENINGS, PARENT EDUCATION, CHILDREN WITH SPECIAL HEALTHCARE NEEDS, BEHAVIORAL HEALTH, SUPPORT GROUPS, DENTAL SERVICES, CHRONIC DISEASE MANAGEMENT, MEDICAID ASSISTANCE, CHIROPRACTIC, MEDICATION-ASSISTED SUBSTANCE ABUSE TREATMENT, ON-SITE PHARMACY, AND COORDINATION OF COMMUNITY RESOURCES ARE JUST A FEW OF THE SERVICES ROCKING HORSE COMMUNITY HEALTH CENTER PROVIDES. DURING 2024, ROCKING HORSE PROVIDED SERVICESTO 15,586 PERSONS THROUGH 75,386 VISITS. 24116499 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 44 0 1 279 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9373241111 651 SOUTH LIMESTONE STREET SPRINGFIELD OH 45505 CYNTHIA RICHARDS BOARD PRESIDENT 2.00 X X 0 0 0 CANDACE COPELAND BOARD VICE PRESIDENT 2.00 X X 0 0 0 EDWARD LEVENTHAL SECRETARY 2.00 X X 0 0 0 JIM DOYLE TREASURER 2.00 X X 0 0 0 GINGER KRONK BOARD MEMBER 2.00 X 0 0 0 J WES BABIAN BOARD MEMBER 2.00 X 0 0 0 DEBBIE SMITH BOARD MEMBER 2.00 X 0 0 0 BEN MERICK BOARD MEMBER 2.00 X 0 0 0 JO ALICE BLONDIN BOARD MEMBER 2.00 X 0 0 0 PHIL TEUSINK BOARD MEMBER 2.00 X 0 0 0 SUSAN CAREY BOARD MEMBER 2.00 X 0 0 0 VERONICA LITTLE BOARD MEMBER 2.00 X 0 0 0 SHONDA WALLACE CHIEF FINANCIAL OFFICER 40.00 X 204716 0 22916 DR YAMINI TEEGALA CHIEF EXECUTIVE OFFICER 40.00 X 330247 0 41207 STACY LEE CHIEF OPERATING OFFICER 40.00 X 182783 0 37049 DR CAROL BARLAGE CHIEF MEDICAL OFFICER 40.00 X 254934 0 27791 DR ANDRES BARRERO ORTIZ PHYSICIAN 40.00 X 204996 0 38336 DR CHLOE A WONG PEDIATRIC DENTIST 40.00 X 180523 0 18906 DR JOE SALAME PEDIATRIC DENTIST 40.00 X 159494 0 14489 DANIELLE POTTINGER PHYSICIAN 40.00 X 181309 0 5829 ANDREW HERSHBERGER CONTROLLER 40.00 X 136724 0 21420 1835726 0 227943 20 0 1 0 CURTIS ORR 320 CALIFORNIA AVE SPRINGFIELD OH 45505 NONEMPLOYEE 152629 1 15000 35600 3607603 3383346 2260186 7041549 340B PROGRAM 621400 10631842 10631842 NET PATIENT FEES 621400 9391908 9391908 COMPREHENSIVE PRIMARY CARE 621400 886705 886705 20910455 481740 481740 7995 35600 9679 -1684 -1684 OTHER EXEMPT PURPOSE REVENUE 621400 189114 189114 189114 28621174 21099569 0 480056 1101644 950565 138536 12543 11292866 9744162 1420127 128577 2857568 2388558 450697 18313 992976 879873 101080 12023 137298 36770 100528 35793 9880 25913 196395 52597 143798 64027 38719 8883 16425 298995 240511 53002 5482 817091 571765 243716 1610 281709 69318 211611 780 52983 42058 10925 2932 2932 682133 190894 491239 88243 8599 79644 PHARMACY EXPENSES 4611950 4611950 IN-KIND EXPENSES - VACC 2260186 2260186 MEDICAL SUPPLIES 725299 725299 CONTRACT SERVICES 642193 398870 243323 1540816 895925 643857 1034 28683097 24116499 4369811 196787 9837627 9840656 376827 468626 2462888 1844236 75118 63981 122165 153914 16856453 7565378 8486214 9291075 625595 661056 21986434 22323544 2130848 2443474 626901 713308 2757749 3156782 X 19119419 19067033 109266 99729 19228685 19166762 21986434 22323544 -61923 0 X X 0 1 X 1 1 1 X 7349267 7541174 6832229 5281108 7041549 34045327 7349267 7541174 6832229 5281108 7041549 34045327 34045327 13206 1163 1426 243548 481740 741083 34786410 84649658 0.97870 0.95560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290487 290487 13252362 5166270 8086092 2438489 1741189 697300 875115 657919 217196 9291075 REFUNDABLE ADVANCE 71357 OPERATING LEASE LIABILITY 230781 FINANCING LEASE LIABILITY 411170 713308 28851841 220988 9679 230667 28621174 0 28621174 28913764 220988 9679 230667 28683097 0 28683097 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS 9,679. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS 9,679. GOLF OUTING 39045 32545 6500 1412 347 3256 2788 1076 CORNHOLE TOURNAMENT 4550 3055 1495 800 43595 35600 7995 2212 347 3256 2788 1076 9679 -1684 1 X X X 0 0 0 0 0 0 0 0 0 DR YAMINI TEEGALA CHIEF EXECUTIVE OFFICER 329697 0 550 0 0 0 10213 0 30994 0 371454 0 0 0 DR CAROL BARLAGE CHIEF MEDICAL OFFICER 254684 0 250 0 0 0 7875 0 19916 0 282725 0 0 0 DR ANDRES BARRERO ORTIZ PHYSICIAN 204746 0 250 0 0 0 6482 0 31854 0 243332 0 0 0 SHONDA WALLACE CHIEF FINANCIAL OFFICER 204716 0 0 0 0 0 6344 0 16572 0 227632 0 0 0 STACY LEE CHIEF OPERATING OFFICER 182233 0 550 0 0 0 5797 0 31252 0 219832 0 0 0 DR CHLOE A WONG PEDIATRIC DENTIST 180398 0 125 0 0 0 5511 0 13395 0 199429 0 0 0 DANIELLE POTTINGER PHYSICIAN 166059 0 15250 0 0 0 0 0 5829 0 187138 0 0 0 DR JOE SALAME PEDIATRIC DENTIST 159244 0 250 0 0 0 4852 0 9637 0 173983 0 0 0 ANDREW HERSHBERGER CONTROLLER 136474 0 250 0 0 0 3158 0 18262 0 158144 0 0 0 X 2260186 COST OF VACCINES 0 0 0 PART I, COLUMN (B): THE CENTER RECEIVES DONATED VACCINES FROM THE OHIO DEPARTMENT OF HEALTH UNDER THE VACCINE FOR CHILDREN (VFC) PROGRAM THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND CEO REVIEW THE 990. IN ADDITION, THE ORGANIZATION'S BOARD OF TRUSTEES ARE PROVIDED A COPY OF THE 990 FOR REVIEW BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE LEADERSHIP TEAM, FINANCE COMMITTEE MEMBERS, AND BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND SIGN A WRITTEN STATEMENT. ANY CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD CHAIR OR COMMITTEE CHAIR. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE USING INDUSTRY COMPARABILITY DATA AND AN ANNUAL REVIEW OF THE CEO. THE ORGANIZATION'S OFFICERS/KEY EMPLOYEES COMPENSATION ARE COMPARED AGAINST THE NATIONAL AND LOCAL SURVEY DATA OF COMMUNITY HEALTH CENTER'S BY THE CEO AND CFO AND APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC AS REQUIRED BY LAW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AS REQUIRED BY LAW. FORM 990, PART XI, LINE 2C THE AUDIT COMMITTEE FOR THE ORGANIZATION SELECTS AN INDEPENDENT ACCOUNTING FIRM TO CONDUCT THE AUDIT OF THE FINANCIAL STATEMENTS AND PROVIDES OVERSIGHT FOR THE WORK THAT IS CONDUCTED. THIS REPRESENTS NO CHANGE IN THE PROCESS FROM PROCEDURES CONDUCTED IN PRIOR PERIODS. FRIENDS OF ROCKING HORSE CENTER 651 SOUTH LIMESTONE STREET SPRINGFIELD OH 45505 208724751 FOUNDATION FORMED TO RAISE SUPPORT FOR ROCKING HORSE HEALTH CENTER OH 501(C)(3) LINE 12B, II ROCKING HORSE CHILDREN'S HEALTH CENTER 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 FRIENDS OF ROCKING HORSE CENTER C 1400 METHOD COST