2014-08-18T12:56:46-05:00 2013-12-31 311452851 STEPHENSON AND WARNER INC CPAS 1502 UNIVERSITY BLVD STE E HAMILTON OH 450113300 990 2013-01-01 261253235 COMMUNITY HEALTH CENTERS OF GREATER DAYTON COMM 1323 W 3RD STREET DAYTON OH 45402 GREGORY HOPKINS EXEC DIRECTOR 2014-08-18 true LARRY F WARNER CPA P00158723 5138688600 2014-08-18 2013 2015-11-30 17:44:51Z CHARLES DREW HEALTH CENTER GREGORY HOPKINS 1323 W 3RD STREET DAYTON OH 45402 8048815 false X COMMUNITYHEALTHDAYTON.ORG X 2007 OH OUR MISSION IS TO IMPROVE LIVES BY PROVIDING QUALITY PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO THOSE IN NEED, REGARDLESS OF ABILITY TO PAY. 14 14 111 30 0 2354487 2468479 3001637 5529450 616 265 212717 50621 5569457 8048815 0 0 3651368 4670919 33925 33925 2441903 2915572 6093271 7620416 -523814 428399 1064743 1725897 721227 953982 343516 771915 OUR MISSION IS TO IMPROVE LIVES BY PROVIDING QUALITY PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO THOSE IN NEED, REGARDLESS OF ABILITY TO PAY. false false 6654435 CHCGD OPERATES SIX COMMUNITY HEALTH CENTERS LOCATED IN MONTGOMERY COUNTY, OHIO, FOR THE PURPOSE OF PROVIDING PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO PATIENTS IN MEDICALLY UNDER-SERVED AREAS, REGARDLESS OF THEIR ABILITY TO PAY. IN 2013, CHCGD PROVIDED A TOTAL OF 45,780 ENCOUNTERS TO 14,162 PATIENTS. CHCGD RECEIVED 531,350 WORTH OF DONATED PHARMACEUTICALS FROM OHIO MEDICAID TO PROVIDE VACCINATIONS TO ELIGIBLE CHILDREN UNDER ITS VACCINE FOR CHILDREN (VFC)PROGRAM. 6654435 true true false false false false false false false false true false false false false false true false false false false false false true false false false false false true false false false false false false false false true false false false false false false false false true 36 0 false 111 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false OH X JAYME HANSEN 9375869733 1323 W 3RD STREET DAYTON OH 45402 JIM GROSS PRESIDENT 0.50 X X 0 0 0 JIM MCGUIRE VICE PRESIDE 0.50 X X 0 0 0 TOM CURTIN TREASURER 0.50 X X 0 0 0 JOHNNIE BRADFORD BOARD MEMBER 0.50 X 0 0 0 JANET COOK BOARD MEMBER 0.50 X 0 0 0 STEVEN DICKERSON SR BOARD MEMBER 0.50 X 0 0 0 KARLA GARRETT HARSHAW BOARD MEMBER 0.50 X 0 0 0 RICHARD HAAS BOARD MEMBER 0.50 X 0 0 0 ALMA HAYNESWORTH BOARD MEMBER 0.50 X 0 0 0 CHARLES JONES BOARD MEMBER 0.50 X 0 0 0 TIM NOLAN BOARD MEMBER 0.50 X 0 0 0 CASSANDRA WAYS BOARD MEMBER 0.50 X 0 0 0 ANTHONY WEBB BOARD MEMBER 0.50 X 0 0 0 NICOLE WEBSTER BOARD MEMBER 0.50 X 0 0 0 GREGORY HOPKINS EXECUTIVE DI 40.00 X 129051 0 9792 ELIZABETH WATTS FINANCE DIRE 40.00 X 92776 0 18508 LADONNA BARNES-LARK PHYSICIAN 40.00 X 193287 0 6852 JULIA LAMB PHYSICIAN 40.00 X 128092 0 6902 MATHEW NOORDSIJ-JONES PHYSICIAN 40.00 X 127662 0 9741 KATHERINE LAMBES PHYSICIAN 40.00 X 121856 0 15912 MICHELLE CATANZARITE MEDICAL DIRE 40.00 X 117777 0 22561 910501 90268 6 false true false DAYTON OSTEOPATHIC HOSPITAL 405 GRAND AVE DAYTON OH 45405 MEDICAL/RENT 652771 JMZ INVESTMENTS PO BOX 13542 DAYTON OH 45401 REMODEL/RENT 307708 QUALITY SYSTEMS INC PO BOX 809390 CHICAGO IL 60680 EMR SUPPORT 161909 NEXUS TECHNOLOGY GROUP PO BOX 1883 POWELL OH 43065 IT SUPPORT 114895 MIAMI VALLEY HOSPITAL 1 WYOMING ST DAYTON OH 45409 RENT 108147 5 1884882 583597 532850 2468479 PRACTICE REVENUE 4237702 4237702 PHDMC CONTRACT 588677 588677 340B PROGRAM 373526 373526 KHN CONTRACT 148528 148528 EHR PAYMENTS 93500 93500 87517 87517 5529450 265 265 MISCELLANEOUS 50621 50621 50621 8048815 5580071 265 X 250127 111284 138843 3485072 3087538 397534 59509 52073 7436 554155 436974 117181 322056 277472 44584 2773 1458 1315 12900 12900 33925 33925 896049 831564 64485 5000 5000 149863 136406 13457 355623 312139 43484 453133 440681 12452 2942 447 2495 25861 14161 11700 82391 82391 13294 13294 DONATED PHARMACEUTICALS 531350 531350 MEDICAL SUPPLIES 286619 286619 GENERAL 77081 31185 45896 BILLING 14583 14583 6110 6110 7620416 6654435 932056 33925 288420 350742 130089 200265 13078 42811 405439 596507 106698 120427 861317 448421 120019 412896 1000 2249 1064743 1725897 435537 558360 285690 395622 721227 953982 X 343516 771915 343516 771915 1064743 1725897 428399 X false true X true true true X 1889915 1733423 2871640 2354487 2468479 11317944 1889915 1733423 2871640 2354487 2468479 11317944 11317944 1256 294 293 616 265 2724 30057 62134 212717 50621 355529 11676197 5580071 0.96930 X PART II, LINE 10 355,529 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291270 12136 279134 570047 436285 133762 412896 8049880 1065 1065 8048815 8048815 7621481 1065 1065 7620416 7620416 X X X X X true CRA SOLUTIONS INC 10895 FALLSINGTON CT CINCINNATI OH 45242 GRANT WRIT false 64500 23925 40575 GILBERT CONSULTING LLC 3405 SUNDANCE CT GRANBURY TX 76049 GRANT WRIT false 10000 -10000 64500 33925 30575 OH X X X X false false false false false false false true false LADONNA BARNES-LARK PHYSICIAN 171056 22231 6852 489 200139 196704 SCHEDULE J, PAGE 1, PART I, LINE 7 WHEN A PHYSICIAN IS AT LEAST A 0.50 FTE AND THEIR PANEL SIZE REACHES 90%, THEY ARE ELIGIBLE FOR THE INCENTIVE BASED COMPENSATION SYSTEM. THE SYSTEM IS COMPRISED OF THREE COMPONENTS: PRODUCTIVITY, COMPLEXITY, AND QUALITY.PRODUCTIVITY BONUSES ARE PAID MONTHLY AND CALCULATED BASED ON ACTUAL ENCOUNTERS. COMPLEXITY IS ALSO PAID MONTHLY AND BASED ON RVUS PER ENCOUNTER. THE QUALITY COMPONENT IS PAID QUARTERLY AND IS CALCULATED BASED ON THE RESULT OF A QUARTERLY CHART AUDIT. X 1 531350 X 1 1500 false false false FORM 990, PAGE 1, ITEM C CORWIN NIXON HEALTH CENTER EAST DAYTON HEALTH CENTER VICTOR CASSANO HEALTH CENTER SOUTHVIEW HEALTH CENTER ALEX CENTRAL HEALTH CENTER FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND THEN DISTRIBUTES IT TO ALL BOARD MEMBERS. BOARD MEMBERS ARE ASKED TO REVIEW THE TAX RETURN AND CONTACT MANAGEMENT WITH ANY QUESTIONS AND CONCERNS, WHICH ARE ADDRESSED PRIOR TO FILING. A FINALIZED COPY OF THE FORM 990 IS THEN DISTRIBUTED TO EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS IS VERY AWARE OF ANY SUCH CONFLICTS. BOARD MEMBERS ARE REQUIRED TO EXCUSE THEMSELVES FROM VOTING ON ANY ISSUE WHERE A CONFLICT EXISTS. THE TERMS OF THE CONFLICT OF INTEREST POLICY ARE CONSTANTLY BEING MONITORED. FORM 990, PAGE 6, PART VI, LINE 15A CURRENT SALARY RANGES ARE BEING REVIEWED ANNUALLY BY HR, INCLUDING COMPARISON WITH THE DEPARTMENT OF LABOR STATISTICS, INDEPENDENT SURVEYS, AND RELEVANT MARKET STUDIES. AFTER REVIEW AND APPROVAL BY THE BOARD HR COMMITTEE, RANGES ARE THEN PRESENTED TO THE FULL BOARD FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. IN ADDITION, SOME OF THIS INFORMATION IS AVAILABLE ON OUR WEBSITE AT COMMUNITYHEALTHDAYTON.ORG. FORM 990, PART IX, LINE 11G CONSULTING 0 25,500 0 CONTRACT LABOR 704,989 0 0 OUTSIDE SERVICES 110,594 36,913 0 REPAIRS AND MAINTENANCE FEES 15,981 2,072 0