2024-10-21T11:53:38-04:00 2023-12-31 382706146 YEO & YEO PC 710 E MILHAM AVE KALAMAZOO MI 490021494 990 2023-01-01 473197108 COMPASSION HEALTH TOLEDO COMP 5616610565 1638 BROADWAY ST TOLEDO OH 43609 ANNE RUCH MD CEO 5616610565 2024-10-21 false BRIAN R DIXON P01321580 2693297007 2024-10-21 2023 2024-10-15 13:58:12Z ANNE RUCH MD 1638 BROADWAY ST TOLEDO OH 43609 2973760 false X HTTP://WWW.COMPASSIONHEALTHTOLEDO.ORG X 2017 OH TO PROVIDE CHRIST CENTERED INTEGRATED AFFORDABLE AND QUALITY HEALTH CARE TO THOSE WHO NEED IT. 13 13 33 19 0 1534335 1803266 992968 1107866 20538 11730 42090 2539033 2973760 11831 16014 0 1056220 1329009 0 0 418423 416463 1486474 1761486 1052559 1212274 1888815 3208096 58405 165412 1830410 3042684 PROVIDE CHRIST CENTERED INTEGRATED AFFORDABLE AND QUALITY HEALTH CARE TO THOSE WHO NEED IT. false false 1455691 16014 1107866 COMPASSION HEALTH TOLEDO OPENED IN JULY 2017. CHT PROVIDES CHRIST CENTERED INTEGRATED AFFORDABLE AND QUALITY HEALTH CARE TO THOSE WHO NEED IT. 1455691 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 true true false false false false false false false false true false false false false false false false false true 1 0 33 true false false false false false false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true true true true false OH X ANNE RUCH MD 5676610565 1638 BROADWAY ST TOLEDO OH 43609 JACOB CALHOUN TREASURER 1.00 X X 0 0 0 DINA VILLA VICE CHAIR 1.00 X X 0 0 0 KENETTA JONES SECRETARY 1.00 X X 0 0 0 BILL RUDOLPH CHAIR 1.00 X X 0 0 0 LAURA RUDOLPH TRUSTEE 1.00 X 0 0 0 KEITH SCHLENDER TRUSTEE 1.00 X 0 0 0 CALVIN SWEENEY TRUSTEE 1.00 X 0 0 0 BEVERLY MOORE TRUSTEE 1.00 X 0 0 0 CELESTE TAYLOR TRUSTEE 1.00 X 0 0 0 JOHN GRAHAM TRUSTEE 1.00 X 0 0 0 JO HINES TRUSTEE 1.00 X 0 0 0 AVERY COOPER TRUSTEE 1.00 X 0 0 0 JANET ROBINSON TRUSTEE 1.00 X 0 0 0 ANNE RUCH MD CEO 40.00 X 3500 0 0 JEFFREY REMAKLUS CMO 40.00 X 100999 0 0 MARK JACOBY CFO 40.00 X 2500 0 0 NATALIE BIGELOW DOCTOR 40.00 X 164067 0 5251 JENNA WOLF PA-C 40.00 X 103986 0 0 375052 5251 1 false true false THE SPIEKER COMPANY 2541 TRACY RD NORTHWOOD OH 43619 CONSTRUCTION 988414 1 580268 1222998 96342 1803266 MEDICAL SERVICES 624100 1107866 1107866 1107866 20538 20538 MISC 900099 42090 42090 42090 2973760 1107866 62628 3089 3089 12925 12925 6000 5400 600 1167167 1050450 116717 61505 55355 6150 94337 84903 9434 82643 82643 540 405 135 11544 11544 15168 11376 3792 113041 84781 28260 815 611 204 4412 3309 1103 34 25 9 16132 12099 4033 18441 13831 4610 MEDICAL SUPPLIES 131158 98368 32790 DUES AND SUBSCRIPTIONS 8117 6088 2029 PHARMACY 7448 7448 MISC 6829 5122 1707 141 106 35 1761486 1455691 305795 0 254877 262123 706247 429308 22084 423030 39585 64422 10384 13950 2086339 85870 842507 2000469 13131 1178 13616 1888815 3208096 57824 99263 406 581 65743 58405 165412 X 1745585 2626826 84825 415858 1830410 3042684 1888815 3208096 1212274 X X false true X false false X 537736 481822 511874 1534335 1803266 4869033 614930 387450 378470 1004698 1107866 3493414 1152666 869272 890344 2539033 2911132 8362447 35000 35000 35000 35000 8327447 950 560 1510 950 560 1510 61628 61628 37303 37303 1152666 870222 928207 2539033 2972760 8462888 0.98400 0.99360 0.00000 0.00000 X PART III, LINE 12 37,303 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55605 26571 29034 156751 59299 97452 126486 OTHER CURRENT LIABILITIES 52197 FINANCE LEASE OBLIGATION 13546 65743 3264612 290852 290852 2973760 2973760 2052338 290852 290852 1761486 1761486 true EMERGENCY ASSISTANCE 28 9572 3353 FMV SUPPLIES SCHEDULE I, PAGE 1, PART I, LINE 2 THE HEALTH CENTER SHALL MAINTAIN RECORDS THAT SUPPORT THE DOCUMENTATION ESSENTIAL TO VALIDATE CARRYING OUT THE FUNCTIONS OF GRANT FUNDING RECEIVED. THE HEALTH CENTER'S ACCOUNTING AND MANAGEMENT SYSTEMS SHALL BE CAPABLE OF RECORDING, SEGREGATING, MANAGING AND REPORTING OUT DATA THAT SUPPORT THE HEALTH CENTER'S ACTIVITIES AS MANDATED BY THE PROGRAM REQUIREMENTS AND FUNDING CONDITIONS OF EACH GRANT AND CONTRACT. X X false false false false false false false false false NATALIE BIGELOW DOCTOR 164067 5251 169318 X 28 96342 false false false FORM 990, PAGE 6, PART VI, LINE 2 BILL RUDOLPH LAURA RUDOLPH TREASURER MEMBER MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE FULL 990 IS PROVIDED TO EACH BOARD MEMBER. IT IS THEN DISCUSSED AND APPROVED BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD AT THE ANNUAL MEETING SIGN A NEW COI FOR FILE AND THE CFO REVIEWS. THE FORM IS FOR POTENTIAL CONFLICTS AND IT MONITORS THOSE ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 15A ANNE RUCH IS A LICENSED OBGYN AND DONATES HER TIME TO THE CENTER. NOMINAL COMPENSATION IS THERE TO PROVIDE COMPLIANCE FOR INSURANCE PURPOSES. FORM 990, PAGE 6, PART VI, LINE 15B WAGES FOR OFFICERS AND KEY EMPLOYEES ARE APPROVED AT THE BEGINNING OF THE YEAR AT THE FINANCE COMMITTEE MEETING AND THEN AT THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND ALL REQUIRED DOCUMENTS ARE KEPT IN A COMMON PLACE AND INSPECTION IS ALLOWED BY APPOINTMENT ONLY.