2018-11-06T09:40:20-08:00 2017-12-31 340677006 Maloney Novotny LLC 1111 Superior Avenue Suite 700 Cleveland OH 44114 990 2017-01-01 341708901 Lifecare Family Health and Dental Center Inc LIFE 3304542000 2725 Lincoln Street East Canton OH 44707 Kay Scarp-Seeberger Executive Dir. 2018-11-06 true Doreen M Smith CPA P00089068 3304771075 2017 2018-06-14 16:35:46Z Kay Scarp-Seeberger 2725 Lincoln Street East Canton OH 44707 5752981 false false X www.lifecarefhdc.org X 1992 OH Provide healthcare as an FQHC to the community, including underserved populations. 10 10 95 10 0 2607559 2862568 2968886 2877907 743 1060 7718 11446 5584906 5752981 0 0 3016084 4111496 0 0 1342279 1983422 4358363 6094918 1226543 -341937 5171556 4962351 1490841 1547349 3680715 3415002 Provide healthcare as an FQHC to the community, including underserved populations. false false 4644909 2877907 As a Federally Qualified Health Center (FQHC), we provide quality preventative and restorative primary health care to our patients, with payment options based on a patient's ability to pay. We continually improve our services and facilities to develop a growing, financially sound, progressive community health clinic. 4644909 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false 16 0 true 95 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false OH X Kay Scarp-Seeberger 3304542000 2725 Lincoln Street East Canton OH 44707 Anthony Delis Trustee 1.00 0.00 X 0 0 0 Judge Stephen Belden Trustee 1.00 0.00 X 0 0 0 Viola Fisher Trustee 1.00 0.00 X 0 0 0 William Foreman Trustee 1.00 0.00 X 0 0 0 George Shaheen Chairman 1.00 0.00 X X 0 0 0 Allana Haut Treasurer 1.00 0.00 X X 0 0 0 Craig Smith Trustee 1.00 0.00 X 0 0 0 Dean Varian Trustee 1.00 0.00 X 0 0 0 Tom Ferrero Vice Chairman 1.00 0.00 X X 0 0 0 David Maley Secretary 1.00 0.00 X X 0 0 0 Janet McPeek CFO 40.00 0.00 X 66093 0 10514 Kay Scarp-Seeberger CEO 40.00 0.00 X 96936 0 0 David M Cola Physician 40.00 0.00 X 200065 0 6624 Houneine Gashash Medical Director 40.00 0.00 X 195009 0 21804 Thomas K Mun Dentist 0.00 0.00 X 162266 0 22319 Terri McNatt Nurse Practitioner 40.00 0.00 X 112074 0 7202 Emily Kay Reusser Dentist 0.00 0.00 X 129546 0 17754 961989 86217 5 false true false Allscripts 8700 W Bryn Mawr Ave 700N Chicago IL 60631 Billing Services 114788 Ford & Associates 2725 Lincoln Street East Canton OH 44707 IT Services 169184 2 2860068 2500 2862568 Insurance Incentives 621400 45230 45230 Patient & Third Party Fee 621400 2832677 2832677 2877907 1060 1060 0 0 0 0 0 0 0 Miscellaneous Income 900099 11446 11446 11446 5752981 2889353 1060 X 0 0 0 0 781630 608087 173543 0 2619145 1987581 631564 36127 28113 8014 454626 340345 114281 219968 170248 49720 0 12592 12592 14615 14615 0 0 0 60060 56388 3672 32522 32522 46036 33182 12854 0 0 165195 161531 3664 5405 3366 2039 0 0 51787 24629 27158 0 144291 94047 50244 21328 21328 Bad Debts 277145 277145 Billing Expense 215876 215876 Contractual Expense 151404 91900 59504 Public Relations 112577 44742 67835 672589 507729 164860 6094918 4644909 1450009 0 1008514 1416875 623126 387463 169459 47880 1113944 767219 0 0 0 0 61470 91225 2746758 1083968 1682368 1662790 0 0 0 0 512675 588899 5171556 4962351 196379 299140 1294462 1248209 1490841 1547349 X 3680715 3415002 3680715 3415002 5171556 4962351 -341937 76224 X false true X true true true X 29174 29174 1102403 415874 686529 1615181 668094 947087 1662790 Deposits 2500 588899 X 5829205 76224 76224 5752981 5752981 6094918 6094918 6094918 Part X : FIN48 Footnote Effective January 1, 2009, generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits would be classified as additional income taxes in the statement of income. The organization believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded. true X false false false false false false false false false false David M Cola Physician 200065 6000 624 206689 Houneine Gashash Medical Director 195009 6993 14811 216813 Thomas K Mun Dentist 162266 22319 184585 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members annually review status for potential conflicts of interest and declare in writing any that may exist. board members abstain from voting on issues that may represent a conflict of interest for them. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation set according to organization's pay scale. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation set according to organization's pay scale. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies, and financial statements are available at the organization's office and are presented to the public upon request. Form 990, Part IX, Line 24e: Other Expenses Bank Charges and Fees: Column (A) - Total = $4563; Column (B) - Program Services = $0; Column (C) - Management & General = $4563; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues and Subscriptions: Column (A) - Total = $16925; Column (B) - Program Services = $7627; Column (C) - Management & General = $9298; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Education and Training: Column (A) - Total = $34994; Column (B) - Program Services = $23239; Column (C) - Management & General = $11755; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Employee Relations: Column (A) - Total = $10220; Column (B) - Program Services = $8690; Column (C) - Management & General = $1530; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Hazardous Waste Removal: Column (A) - Total = $16151; Column (B) - Program Services = $16151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Licenses and Permits: Column (A) - Total = $1250; Column (B) - Program Services = $1050; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Medications: Column (A) - Total = $16831; Column (B) - Program Services = $16831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous Expenses: Column (A) - Total = $10408; Column (B) - Program Services = $7842; Column (C) - Management & General = $2566; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Patient Support: Column (A) - Total = $73683; Column (B) - Program Services = $73683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $15080; Column (B) - Program Services = $11600; Column (C) - Management & General = $3480; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $14531; Column (B) - Program Services = $8483; Column (C) - Management & General = $6048; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Real Estate Taxes: Column (A) - Total = $13434; Column (B) - Program Services = $0; Column (C) - Management & General = $13434; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs and Maintenance: Column (A) - Total = $100652; Column (B) - Program Services = $68867; Column (C) - Management & General = $31785; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Small Equipment: Column (A) - Total = $4395; Column (B) - Program Services = $4395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $95861; Column (B) - Program Services = $78224; Column (C) - Management & General = $17637; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Technology Support: Column (A) - Total = $91569; Column (B) - Program Services = $67433; Column (C) - Management & General = $24136; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $110367; Column (B) - Program Services = $85956; Column (C) - Management & General = $24411; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $41675; Column (B) - Program Services = $27658; Column (C) - Management & General = $14017; Column (D) - Fundraising = $0