2024-11-15T15:14:10-06:00 2023-12-31 341310124 Rea & Associates Inc 212 N Washington Street Millersburg OH 44654 990 2023-01-01 340714781 Margaret B Shipley Child Health Clinic Inc MARG 3304533386 919 Second Street NE Canton OH 44704 Amy Weisbrod Executive Director 3304533386 2024-11-15 1 1 Melissa Dunkle CPA P01380769 3306746055 2024-11-15 2023 2024-10-15 13:58:12Z Amy Weisbrod 919 2nd St NE Canton OH 44704 1061658 0 X shipleyclinic.org X 1929 OH The Margaret B. Shipley Child Health Clinic is a nonprofit, safety-net community pediatric clinic offering best-in-class healthcare to children with the aim to improve health equity for all. 9 9 19 1 0 0 170245 479672 888855 545093 3135 29538 38397 7355 1100632 1061658 0 0 0 0 597372 577236 0 0 0 531067 500662 1128439 1077898 -27807 -16240 1132840 1076782 35980 46162 1096860 1030620 The Margaret B. Shipley Child Health Clinic is a nonprofit, safety-net community pediatric clinic offering best-in-class healthcare to children with the aim to improve health equity for all. 0 0 1079070 552448 The Margaret B. Shipley Child Health Clinic is a nonprofit, safety-net community pediatric clinic offering best-in-class healthcare to children with the aim to improve health equity for all. 1079070 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 OH X The Organization 3304533386 919 Second Street 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 Couglin Secretary 1.00 X X 0 0 0 John Feucht II Vice President 1.00 X X 0 0 0 Elaine Campbell Trustee 1.00 X 0 0 0 Mike Hern 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 Director 50.00 X X 69935 0 0 69935 0 0 0 0 0 0 0 479672 299233 479672 Medicaid 900099 361948 361948 MCO Incentives 900099 106088 106088 Insurance 900099 65282 65282 Thrive 900099 7164 7164 Patient Pay 900099 4611 4611 545093 29538 29538 Other 900099 7355 7355 7355 1061658 552448 0 29538 69935 69935 428088 316664 111424 39329 29171 10158 39884 31453 8431 10741 10741 2428 2428 7306 6248 1058 4935 3054 1881 137 137 8566 8566 22267 14857 7410 Medicaid VFC Serum 299233 299233 Contracted Services 59208 39670 19538 Rent 37097 31378 5719 Medical Supplies 21004 20984 20 27740 207720 -179980 1077898 1079070 -1172 0 45882 62944 984105 946039 73180 37826 12121 200420 171447 16552 28973 1000 1000 1132840 1076782 35980 19210 0 26952 35980 46162 X 1096860 1030620 1096860 1030620 1132840 1076782 X -16240 -50000 X 1 X 0 1 0 X 276981 316935 219358 170245 479672 1463191 276981 316935 219358 170245 479672 1463191 1463191 17598 14289 4276 3135 29538 68836 1532027 0.95510 0.96460 X 25223 20916 4307 175197 150531 24666 28973 SIT Withheld 931 Retirement 11021 Restricted Net Assets 15000 26952 X 299233 0 0 0 Form 990, Part VI, Section B, line 11b Executive director and treasurer approved 990 and provided to all board members for review prior to filing. Form 990, Part VI, Section B, line 12c Conflict of interest policy provided to all required personnel, reviewed annually at meeting, and required to sign and return. Form 990, Part VI, Section B, line 15a Board approved contract based on market analysis and comparable wages of similar positions. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are available upon request. Form 990, Part XI, line 9: Endowment Fund -50,000.