2025-11-16T08:33:23-06:00 2024-12-31 341310124 REA & ASSOCIATES INC 5400 FRANTZ RD SUITE 200 DUBLIN OH 43016 990 2024-01-01 341751179 CENTER STREET COMMUNITY CLINIC INC CENT 7407516380 136 W CENTER STREET MARION OH 43302 CLIFTON EDWARDS CHIEF EXECUTIVE OFFICER 7407516380 2025-11-14 1 1 MELISSA DUNKLE CPA P01380769 6148898725 2025-11-10 2024 2025-03-06 01:10:19Z TRISH ADKINS 136 W CENTER STREET MARION OH 43302 11116388 0 X N/A X 1993 OH PROVISION OF PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES, REGARDLESS OF ABILITY TO PAY, TO UNINSURED AND OTHER RESIDENTS OF MARION, OHIO AND SURROUNDING AREAS. 11 11 202 11 0 0 3303745 3009365 5378899 7665112 39200 42156 361398 399755 9083242 11116388 0 0 0 0 6555607 6901377 0 0 54000 2744896 3757430 9300503 10658807 -217261 457581 10073318 10380189 1116643 965933 8956675 9414256 X PROVISION OF PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES, REGARDLESS OF ABILITY TO PAY, TO UNINSURED AND OTHER RESIDENTS OF MARION, OHIO AND SURROUNDING AREAS. 0 0 7951155 8064867 PROVIDING PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES 7951155 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 0 1 5 0 1 202 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X CLIFTON EDWARDS 7407516380 136 W CENTER STREET MARION OH 43302 TRISH ADKINS BOARD PRESIDENT 1.00 X X 0 0 0 ROBIN RICK TRUSTEE 1.00 X 0 0 0 JANICE MOODLEY TREASURER 1.00 X X 0 0 0 KAREN REAM TRUSTEE 1.00 X 0 0 0 BRENDA VOSHELL TRUSTEE 1.00 X 0 0 0 JOHN SHANK TRUSTEE 1.00 X 0 0 0 MONICA PHILLIPS VICE PRESIDENT 1.00 X X 0 0 0 LARRY LAIRD TRUSTEE 1.00 X 0 0 0 ANDY HARPER SECRETARY 1.00 X X 0 0 0 SIS LOVE TRUSTEE 1.00 X 0 0 0 JOHN GARNES TRUSTEE 1.00 X 0 0 0 CLIFTON EDWARDS CEO 45.00 X 206876 0 16809 AUDREY COBB CFO 45.00 X 130372 0 5160 JOSEPH T SPARE MD 40.00 X 357375 0 4436 694623 0 26405 3 0 1 0 0 2791233 218132 3009365 PATIENT SERVICE REVENUE 621110 5753666 5753666 PHARMACY REVENUE 456110 1911446 1911446 7665112 42156 42156 MISC. REVENUE 621110 399755 399755 399755 11116388 8064867 0 42156 332898 266318 66580 5503383 4371358 1087025 45000 619677 495742 118699 5236 445419 356335 85320 3764 6581 6581 65712 65712 291409 72852 218557 129212 129212 413385 41338 372047 265995 199498 66497 28907 28907 562106 421579 140527 57302 57302 MEDICAL/DENTAL SUPPLIES 1390288 1367552 22736 OTHER MARKET EXPENSES 218431 163823 54608 OTHER 214626 143799 70827 REPAIRS & MAINTENANCE 48465 36349 12116 65011 14612 50399 10658807 7951155 2653652 54000 599206 950950 515755 312522 58836 96154 422543 798863 359 2160 11356441 4020754 7869076 7335687 588147 622096 19396 261757 10073318 10380189 470402 446564 646241 519369 1116643 965933 X 8956675 9414256 8956675 9414256 10073318 10380189 457581 0 X X 0 1 X 1 1 1 X 3951568 2981192 3376223 3303475 3009365 16621823 3951568 2981192 3376223 3303475 3009365 16621823 16621823 8141 66686 1571 39200 42156 157754 16779577 27149710 0.99060 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259312 259312 9219268 2971974 6247294 162190 88085 74105 1291652 743944 547708 424019 216751 207268 7335687 X 11116388 0 11116388 0 11116388 10658807 0 10658807 0 10658807 PART V, LINE 4: THE ORGANIZATION MAINTAINS BOTH TEMPORARILY RESTRICTED NET ASSETS AND BOARD DESIGNATED NET ASSETS. THE TEMPORARILY RESTRICTED NET ASSETS CONSISTS OF CONTRIBUTIONS FROM THE MARION COMMUNITY FOUNDATION, UNITED WAY OF MARION COUNT, AND MARION GENERAL HOSPITAL. THESE CONTRIBUTIONS HAVE DONOR-IMPOSED STIPULATIONS, WHICH MAY OR WILL BE MET BY ACTIONS OF THE ORGANIZATION OR THE PASSAGE OF TIME. THE BOARD DESIGNATED NET ASSETS CONSIST OF FUNDS DESIGNATED BY THE BOARD FOR CAPITAL IMPROVEMENTS. PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. X X 0 0 0 0 0 0 0 0 0 JOSEPH T SPARE MD 357375 0 0 0 0 0 4436 0 0 0 361811 0 0 0 CLIFTON EDWARDS CEO 204665 0 0 0 2211 0 5905 0 10904 0 223685 0 0 0 PART I, LINE 3 THE INDEPENDENT BOARD OF DIRECTORS EVALUATES THE CEO EACH YEAR AND DETERMINES THE CEO'S COMPENSATION USING COMPARABILITY DATA. CERTAIN HIGHER PAID PROVIDER CONTRACTS MUST ALSO BE APPROVED BY THE BOARD OF DIRECTORS. OTHER EMPLOYEES OF THE ORGANIZATION RECEIVE PAY RAISES BASED UPON COMPARABILITY DATA AND IS APPROVED BY THE BOARD OF DIRECTORS. ALL COMPENSATION DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED BY THE ORGANIZATION. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACHIEVEMENTS: THE ORGANIZATION OPERATES A CLINIC THAT PROVIDED 14,579 MEDICAL AND BEHAVIORAL HEALTH VISITS AND 3,717 DENTAL SERVICE VISITS TO A TOTAL OF 6,370 PATIENTS. 704 OF THESE MEDICAL AND BEHAVIORAL HEALTH VISITS WERE PROVIDED TO LOW INCOME PATIENTS ENTITLED TO A SLIDING FEE SCALE BASED ON FEDERAL POVERTY GUIDELINES AND 8,297 WERE PROVIDED TO LOW INCOME PATIENTS COVERED BY MEDICAID PROGRAMS. 450 OF THE DENTAL VISITS WERE PROVIDED TO LOW INCOME PATIENTS ENTITLED TO A SLIDING FEE SCHEDULE BASED ON FEDERAL POVERTY GUIDELINES AND 2,733 WERE PROVIDED TO LOW INCOME PATIENTS COVERED BY MEDICAID PROGRAMS. SERVICES PROVIDED BY THE CLINIC INCLUDE EXAMINATION AND TREATMENT BY PHYSICIANS, CLINICAL SOCIAL WORKER AND PODIATRY SERVICES; ARRANGING FREE OR REDUCED-COST SERVICES FROM AREA SPECIALISTS AND HOSPITALS; AND, PROVIDING ACCESS TO DISCOUNTED COSTS FOR NAME-BRAND PRESCRIPTIONS AND ASSISTANCE IN OBTAINING FREE, NAME-BRAND PRESCRIPTIONS FROM DRUG MANUFACTURERS WHEN GENERIC, LOW-COST ALTERNATIVES WERE NOT AVAILABLE. DENTAL SERVICES PROVIDED BY THE CLINIC INCLUDE PREVENTATIVE, RESTORATIVE, EXTRACTIONS AND DENTURES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE FINANCE COMMITTEE OF THE GOVERNING BODY PRIOR TO BEING FILED. A MEMBER OF THE FINANCE COMMITTEE IS A LICENSED CERTIFIED PUBLIC ACCOUNTANT WITH SIGNIFICANT EXPERIENCE IN NONPROFIT ACCOUNTING AND REPORTING. FORM 990, PART VI, SECTION B, LINE 12C A STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST IS SIGNED ANNUALLY BY EACH MEMBER OF THE GOVERNING BOARD, OFFICERS AND KEY EMPLOYEES. THESE SIGNED STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S CEO AND ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE PRESENTED TO THE GOVERNING BOARD FOR ITS DETERMINATION OF WHAT, IF ANY, ACTION SHOULD BE TAKEN. EXPENDITURES ARE REVIEWED THROUGHOUT THE YEAR BY THE CEO AND/OR CFO FOR ANY INDICATIONS OF POSSIBLE CONFLICTS OF INTEREST AND, SHOULD ANY BE NOTED, THEY WOULD BE REFERENCED TO THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT BOARD OF DIRECTORS EVALUATES THE CEO EACH YEAR AND DETERMINES THE CEO'S COMPENSATION USING COMPARABILITY DATA. CERTAIN HIGHER PAID PROVIDER CONTRACTS MUST ALSO BE APPROVED BY THE BOARD OF DIRECTORS. OTHER EMPLOYEES OF THE ORGANIZATION RECEIVE PAY RAISES BASED UPON COMPARABILITY DATA AND IS APPROVED BY THE BOARD OF DIRECTORS. ALL COMPENSATION DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST AND ON GUIDESTAR FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE REQUESTED DOCUMENTS IS MADE AVAILABLE FOR REVIEW BY THE REQUESTING PARTY AT THE ORGANIZATION'S LOCATION DURING NORMAL BUSINESS HOURS WITHOUT DELAY FOLLOWING RECEIPT OF THE REQUEST. FORM 990, PART XI, LINE 2C, AUDIT OVERSIGHT AND SELECTION OF ACCOUNTANT: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS BY WHICH THE COMMITTEE OVERSEES THE AUDIT AND SELECTS THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PREVIOUS YEAR.