2025-11-12T07:13:05-06:00 2024-12-31 351178661 BLUE & CO LLC 9200 WORTHINGTON RD STE 200 WESTERVILLE OH 43082 990 2024-01-01 341476934 FISHER-TITUS AFFILIATED SERVICES FISH 4196688101 272 BENEDICT AVENUE NORWALK OH 44857 BRENT W BURKEY MD PRESIDENT 4196688101 2025-11-12 1 1 EMILIE M KNIERIEM CPA P01330194 6148852583 2025-11-12 2024 2025-03-06 01:10:19Z NORTH CENTRAL EMS BRENT W BURKEY MD 272 BENEDICT AVENUE NORWALK OH 44857 4303440 0 X WWW.NORTHCENTRALEMS.COM X 1985 OH NORTH CENTRAL EMS PROVIDES RAPID AND SKILLED EMERGENCY ADVANCED LIFE SUPPORT AND TRANSPORTATION SERVICES TO THE COMMUNITIES WE SERVE TO SAVE LIVES AND REDUCE THE EFFECT OF TRAUMA ON THE INJURED. 13 10 81 12 43386 0 1230806 872220 2912094 3236540 19502 1220 111901 189960 4274303 4299940 0 0 0 0 3514646 3331430 0 0 0 1622575 1695776 5137221 5027206 -862918 -727266 2091551 2212044 3519671 4367430 -1428120 -2155386 X TO BE THE PRE-HOSPITAL AMBULANCE AND TRANSPORTATION SERVICE THAT OUR COMMUNITIES TRUST WITH THEIR LIVES AND OUR STAFF TRUSTS WITH THEIR CAREERS. 0 0 4169685 3383114 FISHER-TITUS AFFILIATED SERVICES, D.B.A. NORTH CENTRAL EMS PROVIDED 7,440 BILLED SERVICE CALLS IN 2024 TO THE AREA OF HURON, ERIE, OTTAWA, LORAIN, SANDUSKY, SENECA & THE SURROUNDING COUNTIES. THESE RUNS WERE CLASSIFIED AS FOLLOWS: EMERGENCY 4,794, TRANSPORTATION 2,452, AND WHEELCHAIR 194.[CONTINUED ON SCHEDULE O]NORTH CENTRAL EMS PROVIDES RAPID AND SKILLED EMERGENCY ADVANCED LIFE SUPPORT AND TRANSPORTATION SERVICES TO THE COMMUNITIES WE SERVE TO SAVE LIVES AND REDUCE THE EFFECT OF TRAUMA ON THE INJURED. THEIR ARRIVAL TO EMERGENCIES WITHIN THE CITY OF NORWALK AVERAGED 5:48 MINUTES FROM THE RECEIPT OF THE CALL, AND AVERAGED ONLY 7:09 MINUTES FOR ALL CALLS RECEIVED WITHIN THE 600 SQ. MILE SERVICE AREA IN 2024. THIS QUICK RESPONSE DECREASES THE MORTALITY RATE, SHOCK AND DISABLING CONDITIONS THAT WOULD OTHERWISE OCCUR WITHOUT SUCH A HIGH-LEVEL RAPID RESPONSE SERVICE. IN ADDITION, NORTH CENTRAL EMS PROVIDES NON-EMERGENCY TRANSPORTATION SERVICES THROUGHOUT NORTHERN OHIO COVERING OVER A 2,000 SQ. MILE SERVICE AREA.THE EMERGENCY SERVICES LOST $981,867 FROM OPERATIONS IN 2024 DUE TO THE NECESSITY FOR A 24 HOUR A DAY, 365 DAY A YEAR, SIX STATION OPERATION. THE TRANSPORTATION AND WHEELCHAIR UNIT SERVICES PROVIDED TO THE COMMUNITIES HELPED OFFSET SOME OF THIS LOSS.NORTH CENTRAL EMS SERVES AS ONE OF THE PUBLIC SERVICE ANSWERING POINTS FOR THE HURON AND ERIE COUNTY 911 EMERGENCY SYSTEMS. THEY ALSO PROVIDES DISPATCHING SERVICES FOR THE VILLAGE OF MILAN POLICE AND FIRE DEPARTMENTS AND BERLIN TOWNSHIP POLICE AND FIRE DEPARTMENTS.IN 2023 NORTH CENTRAL EMS RECEIVED A GRANT THROUGH THE NORTHWEST HOSPITAL COUNCIL FOR A COMMUNITY PARAMEDICINE RURAL PROGRAM. THEY ARE ONE OF THREE EMERGENCY MEDICAL SERVICE ORGANIZATIONS IN THE STATE OF OHIO TO RECEIVE THIS GRANT. THIS GRANT PROVIDES NORTH CENTRAL EMS WITH UP TO $379,000 OVER A THREE-YEAR PERIOD TO IMPLEMENT A COMMUNITY PARAMEDICINE PROGRAM FOCUSED ON HEALTH CARE IN A RURAL AREA.NORTH CENTRAL PROVIDES THE FOLLOWING PROGRAMS TO THE MEMBERS OF THE COMMUNITIES IN WHICH WE PROVIDE SERVICES:1. PROVIDE COMMUNITY FIRST AID/CPR/AED CLASSES TO ANY GROUP OR ORGANIZATION. IN 2024, NORTH CENTRAL EMS SPONSORED 40 CLASSES WITH 300 PEOPLE ATTENDING. AN AVERAGE OF 1 MEDIC TAUGHT THE COURSE, LASTING ON AVERAGE 3.91 HOURS WITH 1 HOUR PREP. THERE IS A $60.00 CLASS FEE PER PERSON WITH 4 INDIVIDUALS PAYING $25.00 PER PERSON. TWO CLASSES CHARGED $17.00 FOR THE 6 INDIVIDUALS ATTENDING. TWO CLASSES CHARGED $50.00 PER PERSON FOR 53 INDIVIDUALS AND SIX CLASSES CHARGED $20.00 PER PERSON FOR 39 INDIVIDUALS ATTENDING. (TOTAL HOURS SPENT 191; NET GAIN OF THE PROGRAM $6,561)2. PROVIDE COMMUNITY AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) CLASSES TO ANY GROUP OR ORGANIZATION. IN 2024, NORTH CENTRAL EMS SPONSORED 31 AED/CPR TRAINING CLASSES LASTING ON AVERAGE 2.27 HOURS WITH 1-HOUR PREP. AN AVERAGE OF 1 TO 2 MEDICS TAUGHT THE COURSE, WITH 295 PEOPLE ATTENDING. THERE IS A $40.00 CLASS FEE PER PERSON. (TOTAL HOURS SPENT 101; NET GAIN OF THE PROGRAM $3,989) 3. PROVIDE FREE EMERGENCY COVERAGE AT 1 LOCAL FAIRGROUNDS, IN 2024. DURING THE FAIR, BETWEEN TWO AND THREE PARAMEDICS WERE UTILIZED WORKING BETWEEN FIVE AND EIGHT-HOUR SHIFTS EACH DAY DURING THE 6 DAY LONG FAIR WEEK. (TOTAL HOURS SPENT 103; COST OF THE PROGRAM $3,259)4. NORTH CENTRAL EMS PROVIDED CHARITY CARE BY TO PATIENTS BASED ON THEIR ABILITY TO PAY. INDIVIDUALS ARE INTERVIEWED TO ASSIST THEM IN DETERMINING EACH PERSON'S ELIGIBILITY FOR FINANCIAL ASSISTANCE PROGRAMS AVAILABLE EXTERNALLY. CHARITY CARE PROVIDED TO PATIENTS IN OUR SERVICE AREA DURING 2024 WAS $9,438. 4169685 1 1 0 1 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 1 0 0 0 0 0 1 0 0 0 1 8 0 1 81 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X JANET CRISSINGER 4196602746 272 BENEDICT AVENUE NORWALK OH 44857 X BRENT W BURKEY MD PRESIDENT & CEO 5.50 59.50 X X 0 607890 66774 PERRY DRYDEN CHAIRMAN 1.50 17.50 X X 0 0 0 JEFFERY C HUBER VICE CHAIRMAN 1.00 12.00 X X 0 0 0 DENNIS C CAMP TREASURER 1.00 13.00 X X 0 0 0 JULIE S ROBERTS DDS SECRETARY 1.00 8.00 X X 0 0 0 MARK E CORIELL DIRECTOR 1.00 5.00 X 0 0 0 BRADLEY DAVIS DIRECTOR 1.00 5.00 X 0 0 0 MARC D DOLCE DIRECTOR 1.00 5.00 X 0 0 0 DENNIS DOUGHTY DIRECTOR 1.00 5.00 X 0 0 0 SUSAN S HAZEL DIRECTOR 1.00 5.00 X 0 0 0 JOHN K HUGHES MD DIRECTOR 1.00 45.00 X 0 332344 66107 JONATHAN D ZAHLER DO DIRECTOR 1.00 5.00 X 0 0 0 JOHN A LENDRUM DIRECTOR 1.00 5.00 X 0 0 0 SCOTT E ENDSLEY CHIEF FINANCIAL OFFICER 3.00 57.00 X 0 323151 44834 MATTHEW E MATTNER CHIEF OPERATIONS OFFICER 2.50 47.50 X 0 311967 67996 0 1575352 245711 0 0 1 0 0 752434 119786 872220 NET PATIENT TRANSPORTA 621910 3236540 3193154 43386 3236540 4720 4720 3500 -3500 -3500 -3500 PARAMEDICINE REVENUE 621990 154592 154592 35368 35368 189960 4299940 3383114 43386 1220 2810831 2586987 223844 88522 81472 7050 233593 214991 18602 198484 182677 15807 27756 27756 250293 135343 114950 48744 29126 19618 6332 2682 3650 151128 151128 185025 185025 231322 227537 3785 270746 241665 29081 OVERHEAD ALLOCATION 388537 388537 MEDICAL SUPPLIES 115721 115721 PROFESSIONAL DEVELOPMEN 20172 15331 4841 5027206 4169685 857521 0 500 0 81261 442572 433473 457425 70806 50622 2534397 1506081 1231076 1028316 274435 233109 2091551 2212044 246900 253173 21290 21290 3251481 4092967 3519671 4367430 X -1428120 -2155386 -1428120 -2155386 2091551 2212044 -727266 0 X X 0 1 X 1 1 1 X 940469 986711 1069546 1230806 855712 5083244 3713811 3273457 3050697 2855425 3136097 16029487 4654280 4260168 4120243 4086231 3991809 21112731 0 0 0 21112731 208 124 -584 4720 4468 208 124 -584 4720 4468 94409 111901 263525 469835 4654488 4260292 4214068 4198132 4260054 21587034 0.97800 0.99090 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 0 0 0 0 PART II-B, LINE 1: BOARD MEMBERS AND EXECUTIVE MEMBERS OF THE ORGANIZATION, ON AN OCCASIONAL BASIS, MAY WRITE OR SPEAK TO LEGISLATIVE MEMBERS CONCERNING PROPOSED LEGISLATION THAT MIGHT IMPACT THE LOCAL DELIVERY OF HEALTHCARE SERVICES. THE FISHER-TITUS AFFILIATED SERVICES HAS MEMBERSHIPS IN VARIOUS HEALTHCARE RELATED ASSOCIATIONS, WHICH PROVIDE STATE AND NATIONAL LEADERSHIP ON LEGAL, REGULATORY AND QUALITY ISSUES. AS PART OF THAT LEADERSHIP ROLE THESE ORGANIZATIONS DO CONTACT LEGISLATORS TO EXPRESS THEIR ASSOCIATIONS' POSITIONS ON MATTERS IMPORTANT TO THEIR MEMBERSHIP. 210969 106429 104540 2323428 1399652 923776 1028316 OPERATING LEASE RIGHT OF USE ASSET 177664 OTHER RECEIVABLES 55445 233109 OPERATING LEASE OBLIGATIONS 177665 DUE TO AFFILIATES 3915302 4092967 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THESE ENTITIES, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ENTITIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FISHER-TITUS AFFILIATED SERVICES INDIVIDUAL TAX POSITION WAS $0.00. 0 1 0 0 0 0 0 0 0 BRENT W BURKEY MD PRESIDENT & CEO 0 546701 0 3820 0 57369 0 63574 0 3200 0 674664 0 54641 JOHN K HUGHES MD DIRECTOR 0 260794 0 16192 0 55358 0 40143 0 25964 0 398451 0 29881 MATTHEW E MATTNER CHIEF OPERATIONS OFFICER 0 255537 0 0 0 56430 0 42849 0 25147 0 379963 0 31004 SCOTT E ENDSLEY CHIEF FINANCIAL OFFICER 0 287013 0 0 0 36138 0 34661 0 10173 0 367985 0 27160 PART I, LINE 4B PART I LINE 4B & PART II, LINE 3--INCLUDED IN DR. HUGHES'S TOTAL CONTRIBUTION TO DEFERRED COMPENSATION OF $40,143 REPORTED IN COLUMN C IS $13,643 OF VESTED DEFERRED WAGES AND QUALIFIED RETIREMENT PLAN CONTRIBUTIONS AND $26,500 FOR THE CURRENT YEAR ACCRUAL OF A NON-VESTED, NON-QUALIFIED RETIREMENT PLAN. THIS PLAN PROVIDES AN ADDITIONAL BENEFIT BASED ON YEARS OF ELIGIBLE SERVICE AND VESTED STATUS AND REMAINS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. PART I LINE 4B & PART II, LINE 1--INCLUDED IN DR. BURKEY'S TOTAL CONTRIBUTION TO DEFERRED COMPENSATION OF $63,574 REPORTED IN COLUMN C IS $19,800 OF VESTED DEFERRED WAGES AND QUALIFIED RETIREMENT PLAN CONTRIBUTIONS AND $49,774 FOR THE CURRENT YEAR ACCRUAL OF A NON-VESTED, NON-QUALIFIED RETIREMENT PLAN. THIS PLAN PROVIDES AN ADDITIONAL BENEFIT BASED ON YEARS OF ELIGIBLE SERVICE AND VESTED STATUS AND REMAINS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. PART I LINE 4B & PART II, LINE 4--INCLUDED IN MR. ENDSLEY'S TOTAL CONTRIBUTION TO DEFERRED COMPENSATION OF $34,661 REPORTED IN COLUMN C IS $7,896 OF VESTED DEFERRED WAGES AND QUALIFIED RETIREMENT PLAN CONTRIBUTIONS AND $26,765 FOR THE CURRENT YEAR ACCRUAL OF A NON-VESTED, NON-QUALIFIED RETIREMENT PLAN. THIS PLAN PROVIDES AN ADDITIONAL BENEFIT BASED ON YEARS OF ELIGIBLE SERVICE AND VESTED STATUS AND REMAINS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. PART I LINE 4B & PART II, LINE 2--INCLUDED IN MR. MATTNER'S TOTAL CONTRIBUTIONS TO DEFERRED COMPENSATION OF $42,849 REPORTED IN COLUMN C IS $12,797 OF VESTED DEFERRED WAGES AND QUALIFIED RETIREMENT PLAN CONTRIBUTIONS AND $30,052 FOR THE CURRENT YEAR ACCRUAL OF A NON-VESTED, NON-QUALIFIED RETIREMENT PLAN. THIS PLAN PROVIDES AND ADDITIONAL BENEFIT BASED ON YEARS OF ELIGIBLE SERVICE AND VESTED STATUS AND REMAINS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. PART II LINES 1, 2, AND 4: DR. BRENT BURKEY, SCOTT ENDSLEY AND MATTHEW MATTNER ALL RECEIVED THEIR COMPENSATION FROM FISHER-TITUS MEDICAL CENTER, A RELATED ORGANIZATION. THIS INCLUDES COMPENSATION FOR A SIGNIFICANT AMOUNT OF DR. BURKEY'S 65 HOUR AVERAGE WORK WEEK, MR. ENDSLEY'S 60 HOUR AVERAGE WORK WEEK, AND MR. MATTNER'S 50 HOUR AVERAGE WORK WEEK DEVOTED TO THE FUNCTIONING OF FISHER-TITUS MEDICAL CENTER AS WELL AS UNCOMPENSATED TIME DEVOTED TO OTHER COMMONLY CONTROLLED ORGANIZATIONS LISTED IN SCHEDULE R. PART 1 LINE 3: RESPONSIBILTY FOR DETERMINING AND RECOMMENDING EXECUTIVE COMPENSATION RESTS WITH THE PERSONNEL COMMITTEE OF THE FISHER-TITUS HEALTH BOARD. THE COMMITTEE RETAINS AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT TO HELP ESTABLISH CASH COMPENSATION TARGET RANGES AND IDENTIFY REASONABLE AND CUSTOMARY BENEFIT PROGRAMS FOR EXECUTIVES. THE INDEPENDENT CONSULTANT REPORTS TO THE PERSONNEL COMMITTEE ON RELEVANT PEER GROUPS, CASH COMPENSATION REPORTED IN AVAILABLE SALARY SURVEYS FOR THE PEER GROUP AND TRENDS IN PERQUISITE PROGRAMS CUSTOMARILY AVAILABLE AMONG THE PEER GROUP FOR EXECUTIVES. RECOMMENDATIONS BY THE CONSULTANT ARE PRESENTED TO THE PERSONNEL COMMITTEE WHICH PREPARES MINUTES OF ITS DELIBERATIONS REGARDING EXECUTIVE COMPENSATION INCLUDING RECOMMENDATIONS THAT ARE THEN PROVIDED TO EACH OF THE DIRECTORS OF THE FISHER-TITUS HEALTH BOARD. THE RECOMMENDATIONS TO BE ACTED ON MUST BE APPROVED BY THE PERSONNEL COMMITTEE AND THEN BY THE FISHER-TITUS HEALTH BOARD OF DIRECTORS. THE MINUTES OF EACH BOARD MEETING WHERE SUCH ACTION IS TAKEN REFLECT SUCH ACTION. THIS IS DONE ANNUALLY AND WAS LAST DONE IN MARCH 2024. BATTLES INSURANCE AGENCY SEE PART V 202633 VENDOR 0 SCHEDULE L, PART IV, LINE 1 PERRY DRYDEN, BOARD MEMBER IS PRESIDENT OF BATTLES INSURANCE AGENCY AND 50% OWNER. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF FISHER-TITUS AFFILIATED SERVICES IS THE PARENT COMPANY FISHER-TITUS HEALTH, AN OHIO NON-PROFIT CORPORATION FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTOS SHALL BE COMPOSED OF THOSE INDIVIDUALS WHO ARE VOTING DIRECTORS OF THE MEMBER AT ANY TIME, AS DETERMINED UNDER THE CODE OF REGULATIONS OF THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING POWERS ARE RESERVED EXCLUSIVELY TO THE MEMBER (FISHER-TITUS HEALTH): A) AMEND OR REPEAL THE ARTICLES OF INCORPORATION AND THE CODE OF REGULATIONS; B) TO APPROVE ANY MERGER OF THE CORPORATION OR ANY SALE OF SUBSTANTIALLY ALL OF ITS ASSETS AND C) TO DISSOLVE OR TERMINATE THE EXISTENCE OF THE CORPORATION AND TO DETERMINE THE DISTRIBUTION OF ASSTES UPON TERMINATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS OF THE FISHER-TITUS AFFILIATED SERVICES DELEGATED THE RESPONSIBILITY FOR THE REVIEW OF THE AFFILIATED SERVICES FORM 990, PLUS ALL REQUIRED SCHEDULES AND ATTACHMENTS, TO THE FISHER-TITUS AUDIT COMMITTEE. THE MEMBERS OF THIS COMMITTEE HAVE A STRONG BACKGROUND IN ACCOUNTING, LEGAL, FINANCE, AND BUSINESS AND HAVE THE TECHNICAL EXPERTISE TO PERFORM A SUBSTANTIVE REVIEW. THE AUDIT COMMITTEE REVIEWED THE SERVICES FORM 990 PRIOR TO FILING AND REPORTED TO THE SERVICES BOARD OF DIRECTORS REGARDING THE RESULTS OF THEIR REVIEW. IN ADDITION, EACH MEMBER OF THE SERVICES BOARD OF DIRECTORS HAD ACCESS TO A COPY OF THE FORM 990 FOR VIEWING PRIOR TO FILING VIA A SECURE INTERNET WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C ALL OF OUR AFFILIATED CORPORATE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT UPON JOINING THE BOARD AND ANNUALLY THROUGHOUT THEIR TENURE. THESE ARE RETAINED BY FISHER-TITUS MEDICAL CENTER ADMINISTRATION. AREAS OF CONFLICT ARE REVIEWED AND ADDRESSED AS NECESSARY FOR THE TRANSACTIONS OF THE BOARD. WHEN AN AREA OF CONFLICT ARISES, BOARD MEMBERS ARE EXCUSED AND PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DISCUSSIONS REGARDING THE AREA OF CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE FISHER-TITUS AFFILIATED SERVICES (EMS) OFFICERS RECEIVE ALL OF THEIR COMPENSATION FROM THE FISHER-TITUS MEDICAL CENTER, (FTMC) A RELATED ORGANIZATION. SUCH COMPENSATION IS SUBJECT TO THE GUIDANCE OF THE PERSONNEL COMMITTEE OF THE FISHER-TITUS HEALTH BOARD. THE COMMITTEE RETAINS AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT TO HELP ESTABLISH CASH COMPENSATION TARGET RANGES AND IDENTIFY REASONABLE AND CUSTOMARY BENEFIT PROGRAMS FOR EXECUTIVES. THE INDEPENDENT CONSULTANT REPORTS TO THE PERSONNEL COMMITTEE ON RELEVANT PEER GROUPS, CASH COMPENSATION REPORTED IN AVAILABLE SALARY SURVEYS FOR THE PEER GROUP, AND TRENDS IN BENEFITS AND PERQUISITE PROGRAMS CUSTOMARILY AVAILABLE AMONG THE PEER GROUP FOR EXECUTIVES. RECOMMENDATIONS BY THE CONSULTANT ARE PRESENTED TO THE PERSONNEL COMMITTEE WHICH PREPARES MINUTES OF ITS DELIBERATIONS REGARDING EXECUTIVE COMPENSATION INCLUDING RECOMMENDATIONS THAT ARE PROVIDED TO EACH OF THE DIRECTORS OF FISHER-TITUS HEALTH. THE RECOMMENDATIONS TO BE ACTED ON MUST BE APPROVED FIRST BY THE JOINT PERSONNEL COMMITTEE AND THEN BY THE FISHER-TITUS HEALTH'S BOARD OF DIRECTORS. THE MINUTES OF EACH BOARD MEETING WHERE ACTION IS TAKEN REFLECT SUCH ACTION. THE PROCESS IS PERFORMED ANNUALLY IN THE SPRING AND WAS LAST DONE IN MARCH 2024. FORM 990, PART VI, SECTION C, LINE 18 AS REQUIRED, WE OFFER A TIMELY RESPONSE TO WRITTEN REQUESTS FOR COPIES OF THE 990, AS WELL AS HAVING THEM AVAILABLE ON THE PREMISES FOR THE PUBLIC TO REVIEW & ON THE GUIDESTAR INTERNET WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 OUR CONFLICT OF INTEREST, CODE OF REGULATIONS, GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VII, SECTION A, LINES 1 ,2 & 4 DR. BRENT BURKEY, SCOTT ENDSLEY AND MATTHEW MATTNER ALL RECEIVED THEIR COMPENSATION FROM FISHER-TITUS MEDICAL CENTER, A RELATED ORGANIZATION. THIS INCLUDES COMPENSATION FOR A SIGNIFICANT AMOUNT OF DR. BURKEY'S 65 HOUR AVERAGE WORK WEEK, MR. ENDSLEY'S 60 HOUR AVERAGE WORK WEEK, AND MR. MATTNER'S 50 HOUR AVERAGE WORK WEEK DEVOTED TO THE FUNCTIONING OF FISHER-TITUS MEDICAL CENTER AS WELL AS UNCOMPENSATED TIME DEVOTED TO OTHER COMMONLY CONTROLLED ORGANIZATIONS LISTED IN SCHEDULE R. FORM 990, PART XII, LINE 2C NO PROCESSES HAVE CHANGED FROM PRIOR YEAR. FISHER-TITUS MEDICAL CENTER 272 BENEDICT AVENUE NORWALK OH 44857 344430716 HOSPITAL OH 501(C)(3) LINE 3 FISHER-TITUS HEALTH 0 FISHER-TITUS FOUNDATION 272 BENEDICT AVENUE NORWALK OH 44857 341476937 FOUNDATION OH 501(C)(3) LINE 7 FISHER-TITUS HEALTH 0 FISHER-TITUS HEALTH 272 BENEDICT AVENUE NORWALK OH 44857 341476935 SYSTEM PARENT OH 501(C)(3) LINE 12C, III-FI N/A 0 FISHER-TITUS PAIN MANAGEMENT LLC 272 BENEDICT AVENUE NORWALK OH 44857 271471272 PAIN MANAGEMENT OH N/A 0 0 FISHER-TITUS SHARED SERVICES 272 BENEDICT AVENUE NORWALK OH 44857 834555068 PARTNERSHIP IN SURGERY CENTER OH N/A 0 0 THE SURGERY CENTER OF NORTH CENTRAL OHIO 7110 CROSSROADS BLVD SUITE 200 BRENTWOOD TN 37027 833986181 SURGERY CENTER TN N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 1