2026-08-19T15:13:39-05:00 2025-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2025-01-01 450914398 FIVE RIVERS HEALTH CENTERS FIVE 9372816800 721 MIAMI CHAPEL RD DAYTON OH 45417 GINA MCFARLANE - EL CEO 9377346844 2026-08-04 1 APRIL CAULFIELD P01949369 9373992000 2026-08-04 2025 2025-03-06 01:10:19Z GINA MCFARLANE - EL 721 MIAMI CHAPEL RD DAYTON OH 45417 56877679 0 X WWW.FIVERIVERSHEALTHCENTERS.ORG X 2011 OH FIVE RIVERS HEALTH CENTERS, A FEDERALLY-QUALIFIED HEALTH CENTER, IS COMMITTED TO PROVIDING ACCESS TO QUALITY, COMPREHENSIVE AND RESPECTFUL CARE FOR OUR PATIENTS AND COMMUNITY. 13 13 400 14 0 0 8957186 7362314 40805508 48483585 966255 708746 0 0 50728949 56554645 0 0 0 0 26293110 28181255 0 0 0 20607258 22416414 46900368 50597669 3828581 5956976 52694196 64969117 15202274 21512777 37491922 43456340 X FIVE RIVERS HEALTH CENTERS IS COMMITTED TO PROVIDING ACCESS TO QUALITY, COMPREHENSIVE AND RESPECTFUL CARE FOR OUR PATIENTS AND COMMUNITY. 0 0 43509249 48483585 DURING THE YEAR, FIVE RIVERS HEALTH CENTERS PROVIDED COMPREHENSIVE, INTEGRATED PRIMARY AND SPECIALTY CARE TO 27,165 PATIENTS THROUGH 93,712 VISITS, ADVANCING ITS MISSION TO INCREASE ACCESS TO QUALITY, RESPECTFUL CARE FOR THE COMMUNITY. THE ORGANIZATION EXPANDED BEHAVIORAL HEALTH CAPACITY BY ADDING PSYCHIATRY SERVICES AND THREE COUNSELORS PROVIDING ONEHOUR SESSIONS ACROSS MULTIPLE SITES, IMPROVED ENTRY INTO PRENATAL CARE BY COMPLETING COMPREHENSIVE OB PHYSICALS ON THE DAY PATIENTS ESTABLISHED CARE, AND ACHIEVED 4%+ IMPROVEMENTS IN BREAST CANCER, COLORECTAL CANCER, AND HIV SCREENING RATES. IN PARTNERSHIP WITH STATE AND LOCAL AGENCIES, THE ORGANIZATION DELIVERED MEDICAL, DENTAL, AND VISION SERVICES FOR CHILDREN NEWLY PLACED IN FOSTER CARE AND ASSISTED 6,919 INDIVIDUALS WITH INSURANCE APPLICATIONS THROUGH OUTREACH & ENROLLMENT. IN ADDITION, THE ORGANIZATION PARTICIPATES IN THE 340B DRUG PRICING PROGRAM AND FILED 186,764 PRESCRIPTIONS FOR ITS PATIENTS. SAVINGS GENERATED FROM THIS PROGRAM HELP SUSTAIN DISCOUNTED MEDICATIONS, EXPAND ACCESS TO CARE, AND SUPPORT WRAPAROUND SERVICES CONSISTENT WITH THE MISSION TO REDUCE BARRIERS FOR UNINSURED AND UNDERRESOURCED PATIENTS. 43509249 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 39 0 1 400 1 0 0 0 0 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 1 1 1 1 0 1 1 1 0 X TARA ROESCH 9372815940 721 MIAMI CHAPEL RD DAYTON OH 45417 AMY WIEDEMAN CHAIR 1.00 0.50 X X 0 0 0 DAWN WALKER TREASURER 1.00 X X 0 0 0 DWIGHT BROWN SECRETARY 1.00 X X 0 0 0 LYNN FOUBERT VICE CHAIR 1.00 X 0 0 0 ERIC MILES WILSON DIRECTOR 1.00 X 0 0 0 TISCHA COATES DIRECTOR (THRU MAY) 1.00 X 0 0 0 RICHARD GOSHAY DIRECTOR (THRU JUNE) 1.00 X 0 0 0 DIANE WELBORN DIRECTOR 1.00 X 0 0 0 JO BOUCHARD DIRECTOR 1.00 X 0 0 0 DR BRENDA ROMAN DIRECTOR 1.00 X 0 0 0 STERLING TITUS DIRECTOR 1.00 X 0 0 0 RESTA ZEREMARIAM DIRECTOR (THRU SEPT) 1.00 X 0 0 0 JENNIFER WENTZEL DIRECTOR 1.00 X 0 0 0 URIAH LANGMEYER DIRECTOR 1.00 X 0 0 0 SHARI COOPER DIRECTOR 1.00 X 0 0 0 WILLIAM SPOHN DIRECTOR 1.00 X 0 0 0 GINA MCFARLANE-EL CEO 40.00 0.50 X 327262 0 25356 TARA ROESCH CFO 40.00 0.50 X 233160 0 15312 MAMLE ANIM CMO 40.00 X 390463 0 37964 MINDY LINDSEY CPO 40.00 X 218388 0 9414 MICHELE WOOD CCO 40.00 X 172093 0 8708 CHARLES WOODS DOCTOR 40.00 X 259116 0 43156 JONATHAN WHITE DOCTOR 40.00 X 269536 0 50889 JEFFERY MARABLE DOCTOR 40.00 X 347214 0 25097 KATE CONWAY DOCTOR 40.00 X 243931 0 40598 KATELYN BOOHER DOCTOR 30.00 X 244136 0 35211 2705299 0 291705 63 0 1 0 LEWIS ROBINSON - LR JANITORS LLC DBA ROB 651 E MAIN ST TROTWOOD OH 45426 JANITORIAL SERVICES 110214 1 5247598 2114716 2069937 7362314 PATIENT SERVICES 621400 47570759 47570759 RESIDENT PROGRAM 621400 912826 912826 48483585 937050 937050 94730 323034 -228304 -228304 -228304 56554645 48483585 0 708746 1438120 1438120 21361854 18831956 2529898 601344 481345 119999 3118477 2496178 622299 1661460 1383497 277963 38349 38349 43550 43550 109459 94515 14944 30691 3970 26721 166256 105455 60801 408728 267368 141360 1582475 1393379 189096 169511 144533 24978 126067 126067 620537 189850 430687 637579 471323 166256 211326 135704 75622 MEDICAL SUPPLIES 12616881 12572995 43886 DONATED SUPPLIES 2069937 2004974 64963 CONTRACT SERVICES 1513389 1386404 126985 MISCELLANEOUS 507105 403735 103370 1564574 1016001 548573 50597669 43509249 7088420 0 16528636 17976394 776069 684932 6232050 5616960 20520000 20520000 512630 773289 640321 692025 16231947 4696263 7238667 11535684 5029305 245823 2140528 52694196 64969117 3295130 4345340 100000 11660320 14910709 246824 2156728 15202274 21512777 X 37491922 43456340 37491922 43456340 52694196 64969117 5956976 7442 0 X X 0 1 X 1 1 1 X 14083989 13098820 11651301 10931985 7362314 57128409 14083989 13098820 11651301 10931985 7362314 57128409 57128409 181163 457557 826102 966255 937050 3368127 60496536 173371009 0.94430 0.96150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 364772 364772 8561064 8561064 1653995 466715 1187280 5652116 4229548 1422568 11535684 INVESTMENT 5029305 C 5029305 RIGHT OF USE 2156728 2156728 57409868 7442 847781 855223 56554645 0 56554645 51445450 847781 847781 50597669 0 50597669 X X 0 0 0 0 0 0 0 0 0 MAMLE ANIM CMO 356118 0 34345 0 0 0 15480 0 22484 0 428427 0 0 0 JEFFERY MARABLE DOCTOR 320924 0 26290 0 0 0 0 0 25097 0 372311 0 0 0 GINA MCFARLANE-EL CEO 284317 0 42945 0 0 0 12675 0 12681 0 352618 0 0 0 JONATHAN WHITE DOCTOR 223655 0 45881 0 0 0 9895 0 40994 0 320425 0 0 0 CHARLES WOODS DOCTOR 225121 0 33995 0 0 0 8852 0 34304 0 302272 0 0 0 KATE CONWAY DOCTOR 215813 0 28118 0 0 0 4604 0 35994 0 284529 0 0 0 KATELYN BOOHER DOCTOR 222655 0 21481 0 0 0 3224 0 31987 0 279347 0 0 0 TARA ROESCH CFO 199165 0 33995 0 0 0 8893 0 6419 0 248472 0 0 0 MINDY LINDSEY CPO 184043 0 34345 0 0 0 7903 0 1511 0 227802 0 0 0 MICHELE WOOD CCO 153706 0 18387 0 0 0 6158 0 2550 0 180801 0 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE USES MARKET DATA TO DETERMINE SALARIES. X VACCINES 0 1728367 COST OF MATERIALS X LAB COSTS 0 250000 COST OF MATERIALS X MISC. SUPPLIES 0 91570 COST OF MATERIALS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW THE 990 AND APPROVE THE REPORT. AFTER APPROVING THE 990, THE FINANCE COMMITTEE WILL TAKE THE 990 TO THE BOARD FOR BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. OPERATING POLICIES HAVE BEEN IMPLEMENTED TO DETECT POTENTIAL CONFLICTS OF INTEREST. CONTRACTS OR EXPENDITURES THAT ARE GREATER THAN $50,000 MUST HAVE BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE USES MARKET DATA TO DETERMINE SALARIES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW FORM 990, PART XII, LINE 2C: THE FINANCE 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. EDGEMONT CAMPUS 721 MIAMI CHAPEL RD DAYTON OH 45417 853253139 MEDICAL FACILITY OH 501(C)(3) LINE 7 FIVE RIVERS HEALTH CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0