2025-12-17T12:50:15-06:00 2025-03-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2024-04-01 994208319 FHS SUPPORT CORPORATION FHSS 9375483806 5735 MEEKER RD GREENVILLE OH 45331 JARED POLLICK EXECUTIVE DIRECTOR 9375483806 2025-12-17 1 0 APRIL CAULFIELD P01949369 9373992000 2025-12-17 2024 2025-03-06 01:10:19Z X X JARED POLLICK 5735 MEEKER RD GREENVILLE OH 45331 156420 0 X N/A X 2024 OH TO EXCLUSIVELY SUPPORT AND BENEFIT, FINANCIALLY AND/OR OPERATIONALLY, FAMILY HEALTH SERVICES OF DARKE COUNTY, INC. 3 3 0 3 0 0 0 145333 11087 0 156420 0 0 0 0 0 451758 451758 -295338 26114577 16582150 9532427 PROVIDE PRIMARY HEALTH CARE SERVICES FOR LOW-INCOME INDIVIDUALS BY MANAGING & OPERATING A HEALTH FACILITY & ITS PROGRAMS FOR ALL DARKE COUNTY RESIDENTS. 0 0 451758 0 145333 TO OWN AND LEASE AN INTEGRATED PRIMARY CARE FACILITY EXCLUSIVELY FOR THE BENEFIT OF FAMILY HEALTH SERVICES OF DARKE COUNTY, INC. THE ORGANIZATION WAS FORMED AS A QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS (QALICB) AS PART OF A NEW MARKET TAX CREDIT TRANSACTION. 451758 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9375483806 5735 MEEKER RD GREENVILLE OH 45331 JARED POLLICK EXECUTIVE DIRECTOR 1.00 40.00 X 0 323723 63778 AUSTIE AUKER FINANCE DIRECTOR 1.00 40.00 X 0 176059 19900 SONJA ETZELL VICE PRESIDENT 2.00 2.00 X X 0 0 0 JOEL ALLREAD TRUSTEE 2.00 X 0 0 0 JOSEPH BADELL TRUSTEE 2.00 X 0 0 0 0 499782 83678 0 0 1 0 0 LEASE INCOME 531110 145333 145333 145333 11087 11087 156420 145333 0 11087 X 16000 16000 70363 70363 18 18 234670 234670 130622 130622 BANK FEES 85 85 451758 451758 0 0 0 2219283 9169025 4327331 0 4841694 0 19053600 0 26114577 1691212 14890938 0 16582150 X 9532427 0 9532427 0 26114577 X -295338 9827765 X X 0 1 X 1 0 X X X 1 FAMILY HEALTH SERVICES OF DARKE COUNTY INC 341119524 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 176738 176738 8992287 4327331 4664956 4841694 CONSTRUCTION IN PROGRESS 19053600 19053600 X X 0 1 0 0 0 0 0 0 0 JARED POLLICK EXECUTIVE DIRECTOR 0 264357 0 59366 0 0 0 30387 0 33391 0 387501 0 0 AUSTIE AUKER FINANCE DIRECTOR 0 173373 0 2686 0 0 0 19833 0 67 0 195959 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO MANAGEMENT AND THE FULL BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMISSION. AN INSPECTION COPY WILL BE HELD BY THE ADMINISTRATIVE DEPARTMENT FOR PUBLIC INSPECTION AT 5735 MEEKER ROAD. THE INSPECTION COPY IS NOT TO LEAVE THE PREMISES AND COPIES WILL NOT BE MADE FOR DISTRIBUTION UNLESS REQUESTED BY A BOARD MEMEBER FOR USE BY THAT BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY. IF ANY CONFLICTS ARE IDENTIFIED THEY ARE MONITORED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR: THE SALARY AMOUNT IS SET BY THE BOARD. IN DETERMINING THE SALARY AMOUNT THE BOARD USES MGMA (MEDICAL GROUP MANAGEMENT ASSOCIATION), A SOURCE OF INDUSTRY DATA. COMPENSATION PROCESS FOR OFFICERS: THE SALARY AMOUNT IS SET BY THE EXECUTIVE DIRECTOR. FAMILY HEALTH SERVICES PAYS BASED ON THE INDUSTRY MEDIAN BY USING INDUSTRY DATA FROM MGMA AND NACHC (NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS). FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AS REQUIRED BY LAW. FORM 990, PART IX, LINE 11G COMPLIANCE AND ASSET MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 70,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,363. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS 9,827,765. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED. FORM 990 THE ORIGINAL RETURN WAS FILED BASED ON A CALENDAR YEAR (DECEMBER 31) BECAUSE THE IRS DETERMINATION LETTER WAS PENDING. AFTER THE DETERMINATION LETTER WAS FINALIZED, THE IRS ESTABLISHED A FISCAL YEAR ENDING MARCH 31. THIS AMENDED RETURN IS BEING FILED TO REFLECT THE CORRECT FISCAL YEAR END. COMPREHENSIVE HEALTH NETWORK 5420 STATE ROUTE 571 GREENVILLE OH 45331 311242113 HOME HEALTH CARE OH 501(C)(3) LINE 7 FAMILY HEALTH SERVICES OF DARKE COUNTY INC 0 FAMILY HEALTH SERVICES OF DARKE COUNTY INC 5735 MEEKER RD GREENVILLE OH 45331 341119524 PRIMARY HEALTH CARE (FQHC) OH 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 FAMILY HEALTH SERVICES OF DARKE COUNTY INC S 9827765 FMV