2023-11-15T16:09:44-05:00 2022-12-31 341695051 DONOVAN KLIMCZAK AND COMPANY 581 BOSTON MILLS RD STE 100 HUDSON OH 442361193 990 2022-01-01 340714781 MARGARET B SHIPLEY CHILD HEALTH CLINIC INC MARG 3304533386 919 SECOND STREET NE CANTON OH 44704 AMY WEISBROD EXECUTIVE DIRECTOR 3304533386 2023-11-11 true AMY WEISBROD XXX-XX-XXXX true MARK WIRKUS CPA P00095121 3306551395 2023-11-15 2022 2023-04-26 12:10:37Z AMY WEISBROD 919 SECOND ST NE CANTON OH 44704 1100632 false X WWW.SHIPLEYCLINIC.ORG X 1929 OH AMBULATORY FACILITY PROVIDING CARE AND COUNSELING TO CHILDREN AND THEIR PARENTS IN STARK COUNTY. 8 8 17 2 0 219358 170245 736761 888855 4276 3135 1917 38397 962312 1100632 0 0 632478 597372 0 0 484596 531067 1117074 1128439 -154762 -27807 1151155 1132840 26488 35980 1124667 1096860 AMBULATORY FACILITY PROVIDING CARE AND COUNSELING TO CHILDREN AND THEIR PARENTS IN STARK COUNTY. false false 951847 888855 AMBULATORY FACILITY PROVIDING CARE AND COUNSELING TO CHILDREN AND THEIR PARENTS IN STARK COUNTY. 951847 true 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 false false false false false false false false false false false false false false false true 3 0 true 17 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true true false false X RUTH MANGUS 3304533386 919 SECOND ST NE CANTON OH 44704 JAMES ROSSI PRESIDENT 1.00 X X 0 0 0 MATT STEWART TREASURER 1.00 X X 0 0 0 KAREN COUGHLIN SECRETARY 1.00 X X 0 0 0 JOHN FEUCHT II VICE PRESIDE 1.00 X X 0 0 0 ELAINE CAMPBELL TRUSTEE 1.00 X 0 0 0 MIKE HEARN TRUSTEE 1.00 X 0 0 0 ALLISON OPRANDI MD TRUSTEE 1.00 X 0 0 0 JOANNE PEPPARD TRUSTEE 1.00 X 0 0 0 AMY WEISBROD EXECUTIVE DI 40.00 X 44115 0 0 44115 false false false 170245 170245 MEDICAID SERVICES 375022 375022 VFC VACCINES 342844 342844 MCO INCENTIVES 114735 114735 PRIVATE INSURANCE 48297 48297 PATIENT PAY 7957 7957 888855 3135 3135 EMPLOYEE RETENTION CREDIT REF 36022 36022 OTHER INCOME 2375 2375 38397 1100632 927252 3135 511890 403454 108436 47499 37360 10139 37983 30575 7408 17792 17792 46569 37194 9375 15436 8935 6501 48937 42731 6206 805 805 8410 8410 11876 7205 4671 VFC VACCINES 342844 342844 SUPPLIES 29898 24943 4955 EQUIPMENT RENTAL 6552 5511 1041 STAFF EDUCATION 1948 1880 68 1128439 951847 176592 0 76358 45882 982375 984105 55318 73180 11142 12121 179429 162877 24962 16552 1000 1000 1151155 1132840 26488 35980 26488 35980 X 1124667 1096860 1124667 1096860 1151155 1132840 -27807 X true X false true false X 412717 276981 316935 219358 170245 1396236 412717 276981 316935 219358 170245 1396236 1396236 11897 17598 14289 4276 3135 51195 1447431 3085971 0.96460 0.96610 X 25223 19001 6222 117246 115442 1804 36960 28434 8526 16552 FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR AND TREASURER APPROVED 990 AND PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY PROVIDED TO ALL REQUIRED PERSONNEL, REVIEWED ANNUALLY AT MEETING AND REQUIRED TO SIGN AND RETURN FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVED CONTRACT BASED ON MARKET ANALYSIS AND COMPARABLE WAGES OF SIMILIAR POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.