2023-11-10T08:07:10-06:00 2022-12-31 FORVIS LLP 312 WALNUT STREET SUITE 3000 CINCINNATI OH 45202 990 2022-01-01 341609341 OHIO NORTH EAST HEALTH SYSTEMS INC % GEORGE VOSS OHIO 3307479551 726 WICK AVENUE YOUNGSTOWN OH 44505 RONALD DWINNELLS MD PRESIDENT AND CEO 3307479551 2023-11-15 true Ronald Dwinnells MD 999009999 Aaron Hershberger P00961884 5136218300 2 2022 2023-04-26 12:10:37Z RONALD DWINNELLS MD MB 726 WICK AVENUE YOUNGSTOWN OH 44505 28006043 false X WWW.ONEHEALTHOHIO.ORG X 1989 OH SEE SCHEDULE O 10 10 266 0 8752611 6684649 14799408 16477008 605717 2547900 0 0 24157736 25709557 0 0 0 0 16233904 16439645 0 0 0 5649212 6482343 21883116 22921988 2274620 2787569 16127978 15007677 5561543 2040100 10566435 12967577 PROVIDE QUALITY, COMPREHENSIVE PRIMARY HEALTHCARE SERVICES AND IMPROVE THE OVERALL HEALTH OF THE COMMUNITIES IT SERVES. OF THE OVER 23,000 PATIENTS THAT ARE SERVED, 70% OF THEM HAVE INCOMES LESS THAN 200% OF THE FEDERAL POVERTY LEVEL. false false 15223158 16477008 OHIO NORTH EAST HEALTH SYSTEMS, INC. PROVIDES FAMILY PRACTICE, DENTAL CARE, PEDIATRICS, PRENATAL CARE, PODIATRY, LAB TESTING, HEALTH SCREENINGS, EMPLOYMENT PHYSICALS, HEALTH EDUCATION SERVICES, SUBSTANCE ABUSE AND BEHAVIOR HEALTH TO THE COMMUNITY, PARTICULARLY TO UNINSURED AND UNDERINSURED PATIENTS. 15223158 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false true false false true false false false false false false false false false false true 157 0 true 266 true false false false false false false false false false false false false X 10 10 true false false false false false false true true false true true true true true true false true true true false X GEORGE VOSS 3307479551 726 WICK AVENUE YOUNGSTOWN OH 44505 MARIA KOWAL PRESIDENT / CMO 55.0 0.0 X 667703 0 63379 RONALD DWINNELLS CHIEF EXECUTIVE OFFICER 50.0 0.0 X 609156 0 63389 DAVID SANSOTERRA CHIEF QUALITY OFFICER 55.0 0.0 X 445923 0 21951 THEODORE CUBBISON PHYSICIAN 40.0 0.0 X 300224 0 37875 CHRISTOPHER MCCORD DENTAL DIRECTOR 41.0 0.0 X 276995 0 44667 GEORGE VOSS CHIEF FINANCIAL OFFICER 50.0 0.0 X 284670 0 36718 MATTHEW SKURICH DENTIST 41.0 0.0 X 265226 0 43568 JUSTIN PYKARE DIRECTOR OF INFORMATICS 42.0 0.0 X 236258 0 41709 EMMANUEL ADEKUNE PHYSICIAN 40.0 0.0 X 222643 0 40930 MICHAEL CHICHAK PHYSICIAN 43.0 0.0 X 227855 0 30246 DAMON DOHAR BOARD MEMBER 8.0 0.0 X 6000 0 0 JUDY EILAND BOARD MEMBER 8.0 0.0 X 6000 0 0 DENNIS KUHNS CHAIR 8.0 0.0 X X 6000 0 0 TANYA MURPHY BOARD MEMBER 8.0 0.0 X 6000 0 0 DANIEL RUPP VICE-CHAIR 8.0 0.0 X X 6000 0 0 PATRICIA RUPP SECRETARY 8.0 0.0 X X 6000 0 0 WILLIAM THORTON BOARD MEMBER 8.0 0.0 X 6000 0 0 TAMMY PARTELENO TREASURER 8.0 0.0 X X 5500 0 0 VICTOR WAN-TATAH BOARD MEMBER 8.0 0.0 X 5500 0 0 ROSE PIRONE BOARD MEMBER 8.0 0.0 X 5000 0 0 3594653 0 424432 27 false true false ANTHEM BLUE CROSS BLUE SHIELD PO BOX 645438 CINCINNATI OH 452645438 HEALTH INSURANCE 1352483 HUNGERFORD TECHNOLOGIES LLC 2910 LUCERNE DRIVE SE GRAND RAPIDS MI 49546 IT SUPPORT 630419 OHIO SHARED INFORMATION PO BOX 772852 CHICAGO IL 606772852 EHR SUPPORT 300210 CLEAN BREAK INC 300 MUIRWOOD DRIVE WARREN OH 44484 FACILITY CLEANING 254514 WILLIAM EICHNER 1667 LESLIE DRIVE STREETSBORO OH 44241 MEDICAL PROVIDER 160092 8 6684649 0 6684649 PATIENT SERVICE REVENUE 621400 15155031 15155031 PHARMACY 340B REVENUE 456110 995269 995269 OTHER SUPPORT AND REVENUE 900099 326708 326708 16477008 65337 65337 0 0 0 0 0 4779049 4754523 -2458037 24526 2458037 2482563 2482563 0 0 0 0 0 0 0 0 0 0 25709557 16477008 2547900 0 0 0 0 2572551 1761955 810596 0 10972595 7515193 3457402 569680 390177 179503 1405721 962786 442935 919098 629495 289603 0 88020 44068 43952 80825 40466 40359 0 0 0 1369363 685584 683779 0 48958 24511 24447 194839 97548 97291 702009 351467 350542 0 1005112 503218 501894 50805 4913 45892 0 144411 13966 130445 21945 21945 0 814724 523023 291701 82471 41290 41181 MEDICAL SUPPLIES 1374751 1363754 10997 CPE AND EDUCATION 41252 38010 3242 DUES AND FEES 49888 24977 24911 MISCELLANEOUS EXPENSES 412970 206757 206213 22921988 15223158 7698830 0 2526501 2264444 378676 121844 0 0 1585281 1591909 0 999658 0 0 0 0 0 0 77349 106287 15217479 7837249 7260990 7380230 4153312 2109777 0 0 0 0 0 0 145869 433528 16127978 15007677 1281675 1168281 0 0 0 0 0 0 0 0 0 0 625489 436222 0 0 3654379 435597 5561543 2040100 X 10566435 12967577 0 0 10566435 12967577 16127978 15007677 2787569 -386427 X false true X true true true X 5001265 5387471 6506244 8752611 6684649 32332240 0 0 5001265 5387471 6506244 8752611 6684649 32332240 0 32332240 88349 105670 93185 86270 65337 438811 0 0 32771051 64103668 0.98661 0.98480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264563 264563 3726038 927984 2798054 5630204 2685730 2944474 5424390 4223535 1200855 172284 172284 7380230 0 LEASE LIABILITY 435597 435597 24805323 -386427 -386427 25191750 517807 517807 25709557 22404181 -517807 -517807 22921988 22921988 PART XI, Line 4B OTHER CHANGES DEFERRED COMPENSATION $517,807 PART XII, Line 2D OTHER CHANGES DEFERRED COMPENSATION $(517,807) X X false false false true false false false false false RONALD DWINNELLS CHIEF EXECUTIVE OFFICER 559156 0 50000 0 0 0 38032 0 25357 0 672545 0 THEODORE CUBBISON PHYSICIAN 263687 0 36537 0 0 0 20638 0 17237 0 338099 0 MATTHEW SKURICH DENTIST 121192 0 144034 0 0 0 18579 0 24989 0 308794 0 JUSTIN PYKARE DIRECTOR OF INFORMATICS 174639 0 61619 0 0 0 16459 0 25250 0 277967 0 EMMANUEL ADEKUNE PHYSICIAN 178051 0 44592 0 0 0 15652 0 25278 0 263573 0 MICHAEL CHICHAK PHYSICIAN 188392 0 39463 0 0 0 15436 0 14810 0 258101 0 CHRISTOPHER MCCORD DENTAL DIRECTOR 266043 0 10952 0 0 0 19297 0 25370 0 321662 0 MARIA KOWAL PRESIDENT / CMO 552297 0 94906 0 20500 0 38032 0 25347 0 731082 0 DAVID SANSOTERRA CHIEF QUALITY OFFICER 329501 0 95922 0 20500 0 20811 0 1140 0 467874 0 GEORGE VOSS CHIEF FINANCIAL OFFICER 244162 0 33708 0 6800 0 35578 0 1140 0 321388 0 SCHEDULE J, PART I, LINE 5A THE BONUS PAYMENTS MADE WERE SET FORTH IN EMPLOYMENT CONTRACTS AND WERE AWARDED FOR MEETING CERTAIN BUDGET METRICS. RONALD DWINNELLS CEO SEE PART IV X 2196000 2196000 false true true 2196000 ERIN DWINNELLS EMPLOYED FAMILY MEMBER 113528 COMPENSATION false EMILY DWINNELLS EMPLOYED FAMILY MEMBER 58370 COMPENSATION false SCHEDULE L, PART II A NOTE RECEIVABLE IN THE AMOUNT OF $2,196,000 BETWEEN OHIO NORTH EAST HEALTH SYSTEMS AND RONALD DWINNELLS, CHIEF EXECUTIVE OFFICER, WAS SIGNED ON JUNE 14, 2022. THE NOTE RELATES TO A SPLIT DOLLAR LIFE INSURANCE AGREEMENT WHEREBY OHIO NORTH EAST HEALTH SYSTEMS PROVIDED DR. DWINNELLS FUNDS TO PURCHASE A LIFE INSURANCE POLICY. THE LOAN SHALL MATURE UPON THE EARLIEST TO OCCUR OF: (I) THIRTY-FIVE YEARS FROM THE DATE OF THE NOTE, OR (II) PAYMENT OF THE DEATH BENEFIT OF THE LIFE INSURANCE POLICY, OR (III) ANY OTHER TERMINATION OF THE SPLIT DOLLAR LIFE INSURANCE AGREEMENT. DR. DWINNELLS IS REQUIRED REPAY INTEREST ON THE LOAN THAT ACCRUES AT A MARKET RATE. SCHEDULE L, PART IV ERIN DWINNELLS, FAMILY MEMBER OF RONALD DWINNELLS, WHO IS AN OFFICER OF OHIO NORTH EAST HEALTH SYSTEMS, INC., IS EMPLOYED BY OHIO NORTH EAST HEALTH SYSTEMS, INC. SHE EARNED $113,528 IN COMPENSATION DURING CALENDAR YEAR 2022. EMILY DWINNELLS, FAMILY MEMBER OF RONALD DWINNELLS, WHO IS AN OFFICER OF OHIO NORTH EAST HEALTH SYSTEMS, INC., IS EMPLOYED BY OHIO NORTH EAST HEALTH SYSTEMS, INC. SHE EARNED $58,370 IN COMPENSATION DURING CALENDAR YEAR 2022. FORM 990, PART VI, SECTION A, LINE 2 FAMILY OR BUSINESS RELATIONSHIPS MARIA KOWAL AND DAVID SANSOTERRA HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990 THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO AND CEO. A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION'S PRACTICE FOR MONITORING COMPLIANCE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A & 15B COMPENSATION REVIEW PROCESS THE INDEPENDENT BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE USE COMPARABILITY DATA IN DETERMINING COMPENSATION FOR CHIEF EXECUTIVE OFFICER AND OTHER TOP MANAGEMENT. COMPENSATION DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.