2025-04-15T12:33:27-05:00 2024-06-30 341667340 PACKER THOMAS 6601 WESTFORD PLACE SUITE 101 CANFIELD OH 44406 990 2023-07-01 341138485 MERIDIAN HEALTHCARE MERI 3307970070 8255 SOUTH AVENUE YOUNGSTOWN OH 44512 LAWRENCE MOLITERNO CEO 3307970070 2025-03-28 1 1 RICHARD A SCHAFER CPA P00390129 3305339777 2025-03-28 2023 2025-03-06 01:10:19Z LAWRENCE MOLITERNO 8255 SOUTH AVENUE YOUNGSTOWN OH 44512 18249240 0 X MERIDIANHEALTHCARE.NET X 1974 OH ELIMINATION OF DRUG ADDICTION AND ABUSE. 14 14 336 0 0 0 3489134 3829955 14535504 13746510 221974 414876 755743 104384 19002355 18095725 0 0 0 0 13708626 14475122 0 0 0 4662911 4739483 18371537 19214605 630818 -1118880 13930037 13623539 5371910 6184292 8558127 7439247 ELIMINATION OF DRUG ADDICTION AND ABUSE. 0 0 16219681 13842741 PROVIDES COUNSELING, TREATMENT, EDUCATION, PREVENTION, THERAPY, AND OTHER ANCILLARY SERVICES FOR THE ELIMINATION OF ADDICTION AND PREVENTION OF DRUG ABUSE. 16219681 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 336 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X DARLA GALLAGHER 3307970070 8255 SOUTH AVENUE YOUNGSTOWN OH 44512 BARRY FRANKS MEMBER 0.50 X 0 0 0 DAVID STAUFFER TREASURER 0.50 X X 0 0 0 CYNTHIA CERIMELE SECRETARY 0.50 X X 0 0 0 REV LEWIS W MACKLIN II MEMBER 0.50 X 0 0 0 JAMES FORD MEMBER 0.50 X 0 0 0 JOSEPH MANCINO MEMBER 0.50 X 0 0 0 DERICK YOUNG MEMBER 0.50 X 0 0 0 WILLIAM PADISAK JR PRESIDENT 0.50 X X 0 0 0 DR JOHN HAZY MEMBER 0.50 X 0 0 0 TRACIE SCHMIDT ESQ MEMBER 0.50 X 0 0 0 RODNEY STRICHEK VICE PRESIDENT 0.50 X X 0 0 0 TODD HOGAN MEMBER 0.50 X 0 0 0 COURTNEY WAMBACH MEMBER 0.50 X 0 0 0 BILL WITTMAN AS OF 0524 MEMBER 0.50 X 0 0 0 LAWRENCE J MOLITERNO CEO 40.00 X 198185 0 19511 DARLA GALLAGHER SENIOR VP/COO 40.00 X 167260 0 22448 DR LUIS VILLAPLANA CHIEF MEDICAL OFFICER 40.00 X 309917 0 25774 DR GARY KRAKER PHYSICIAN 40.00 X 200326 0 18319 DR MICHAEL CAFARO CHIROPRACTOR 40.00 X 135084 0 11782 KIMOTHY KANE NURSE PRACTITIONER 40.00 X 144343 0 1640 CHRISTINA BARONE NURSE PRACTITIONER 40.00 X 131076 0 17239 MARIAN MATTERN NURSE PRACTITIONER 40.00 X 193990 0 2949 1480181 0 119662 11 0 1 0 0 3679838 150117 3829955 MEDICAID FUNDING 624200 12073457 12073457 PATIENT AND THIRD PARTY FEES 624200 730551 730551 CONTRACTS 624200 546544 546544 WORKLIFE & EAP 624200 341276 341276 RENTAL INCOME HOUSING PROJECT 624200 54682 54682 13746510 64444 64444 378947 125000 0 153515 378947 -28515 350432 350432 8153 0 8153 8153 OTHER REVENUE 624200 56231 56231 FORGIVENESS OF DEBT 624200 40000 40000 96231 18095725 13842741 0 423029 743095 335691 407404 11676400 10194205 1482195 2055627 1880932 174695 148411 107846 40565 21660 15740 5920 31926 31926 497208 495191 2017 394184 371924 22260 169284 121040 48244 579262 504683 74579 86924 47859 39065 10743 5915 4828 142110 29742 112368 483694 263316 220378 237169 198281 38888 REPAIRS/RENTAL/MAINTENA 1305524 1123341 182183 FOOD 227215 220219 6996 PROGRAM SUPPLIES 139553 137272 2281 DUES 88209 64561 23648 176407 101923 74484 19214605 16219681 2994924 0 414501 543934 2321985 2740694 562258 562258 17394 10695 85490 77537 12811856 6110585 6826628 6701271 2827125 2038716 533475 533475 195974 195974 145207 218985 13930037 13623539 547593 702805 62422 62422 2859659 3940782 1902236 1478283 5371910 6184292 X 8558127 7439247 8558127 7439247 13930037 13623539 -1118880 0 X X 0 1 X 1 1 1 X 2505017 3839023 3159884 3489134 3829955 16823013 14304436 14619157 13552096 14535504 13746510 70757703 16809453 18458180 16711980 18024638 17576465 87580716 0 0 0 87580716 47212 36710 57754 77151 64444 283271 47212 36710 57754 77151 64444 283271 113357 103940 2980721 775824 104384 4078226 16970022 18598830 19750455 18877613 17745293 91942213 0.95260 0.95270 0.00310 0.00280 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 113,357. 2020 AMOUNT: $ 103,940. 2021 AMOUNT: $ 2,980,721. 2022 AMOUNT: $ 775,824. 2023 AMOUNT: $ 104,384. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 978999 978999 9212731 4135279 5077452 241084 153186 87898 2236422 1726859 509563 142620 95261 47359 6701271 ACCRUED PAYROLL AND RELATED LIABILITIES 1133991 OTHER LIABILITIES 2334 MEDICAID PAYABLE 121268 OBLIGATIONS UNDER FINANCE LEASES 147812 OBLIGATIONS UNDER OPERATING LEASES 72878 1478283 18063799 -31926 -31926 18095725 0 18095725 19182679 0 19182679 31926 31926 19214605 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT EXPENSE -31,926. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT EXPENSE 31,926. X X X 0 0 0 0 0 0 0 0 0 DR LUIS VILLAPLANA CHIEF MEDICAL OFFICER 309917 0 0 0 0 0 0 0 25774 0 335691 0 0 0 DR GARY KRAKER PHYSICIAN 200326 0 0 0 0 0 0 0 18319 0 218645 0 0 0 LAWRENCE J MOLITERNO CEO 198185 0 0 0 0 0 0 0 19511 0 217696 0 0 0 MARIAN MATTERN NURSE PRACTITIONER 193990 0 0 0 0 0 0 0 2949 0 196939 0 0 0 DARLA GALLAGHER SENIOR VP/COO 167260 0 0 0 0 0 0 0 22448 0 189708 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD FOR THEIR REVIEW AND ANY ADJUSTMENTS OR CORRECTIONS ARE MADE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IMMEDIATELY. A NEW CONFLICT OF INTEREST STATEMENT HAS TO BE SIGNED EVERY YEAR AS WELL. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE OHIO COUNCIL SALARY SURVEY AS A GUIDE FOR SETTING SALARIES. THE CEO'S ANNUAL PERFORMANCE EVALUATION IS COMPLETED AND SALARY INCREASE IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. ALL KEY EMPLOYEES HAVE AN ANNUAL SALARY PERFORMANCE EVALUATION COMPLETED BY THEIR SUPERVISOR AND ALL SALARY INCREASES ARE APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE MAIN OFFICE. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. GLENPARK MANOR DEVELOPMENT CORP 8255 SOUTH AVENUE YOUNGSTOWN OH 44512 311489343 HOUSING OH 501(C)(3) LINE 7 N/A 0 HEAL DEVELOPMENT CORP 8255 SOUTH AVENUE YOUNGSTOWN OH 44512 341767141 HOUSING OH 501(C)(3) LINE 7 N/A 0 MERIDIAN PLACE DEVELOPMENT CORP 8255 SOUTH AVENUE YOUNGSTOWN OH 44512 341767066 HOUSING OH 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1