2025-11-15T02:39:06-06:00 2024-12-31 861065772 DELOITTE TAX LLP 695 TOWN CENTER DRIVE STE 1000 COSTA MESA CA 92626 990 2024-01-01 341014198 OHIO VALLEY HOME HEALTH SERVICES INC OHIO 3303852333 425 WEST FIFTH STREET EAST LIVERPOOL OH 439209633 STEVE ALEMAN CFO 3303852333 2025-11-14 1 0 BASIR MOHAMMAD P01866373 7144367100 2024 2025-03-06 01:10:19Z EAST LIVERPOOL HOME HEALTH KRISTA MCFADDEN 425 WEST FIFTH STREET EAST LIVERPOOL OH 439209633 1204249 0 X ELCH.ORG/OUR-SERVICES/OHIO-VALLEY-HOME-HEALTH/ X 1967 OH TO PROVIDE THE HIGHEST QUALITY HOME HEALTH PATIENT CARE IN THE MOST EFFECTIVE AND EFFICIENT MANNER. 11 8 17 0 0 0 0 0 1234134 1204249 0 0 0 0 1234134 1204249 0 0 0 0 607697 632233 0 0 0 485216 493464 1092913 1125697 141221 78552 3143691 3543321 2499817 2820895 643874 722426 X THE MISSION OF OHIO VALLEY HOME HEALTH SERVICES, INC. IS TO PROVIDE THE HIGHEST QUALITY HOME HEALTH PATIENT CARE IN THE MOST EFFECTIVE AND EFFICIENT MANNER. OVHHS IS NONDISCRIMINATORY TOWARD ANY PATIENT'S TREATMENT REGARDLESS OF THE SOURCE OF PAYMENT. 0 0 901682 1204249 OHIO VALLEY HOME HEALTH SERVICES, INC. (OVHHS) IS A VISITING NURSE HOME CARE AGENCY DEDICATED TO MEETING THE NEEDS OF OUR COMMUNITY BY PROVIDING THE HIGHEST QUALITY OF CARE AND COMPASSIONATE SERVICES FOR OUR PATIENTS AND THEIR FAMILIES. WE PROVIDE A VARIETY OF SERVICES SO THAT PATIENTS CAN REMAIN IN THE COMFORT OF THEIR HOMES. SERVICES INCLUDE: SKILLED NURSING, SOCIAL WORKER, SPEECH THERAPY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, IV THERAPY, HOME HEALTH AIDES AND COMMUNITY WELLNESS. THE AGENCY ACCEPTS MEDICARE, MEDICAID MANAGED CARE CONTRACTS, MOST COMMERCIAL INSURANCES, AND PRIVATE PAY. OVHHS WILL PROVIDE SERVICES FOR PATIENTS AND DOES APPLY FOR GRANTS/COMMUNITY FUNDING (SUCH AS UNITED WAY) TO ASSIST IN FUNDING IN WELLNESS PROGRAMS AND INDIGENT CARE. THE AGENCY FREQUENTLY ACCEPTS PATIENTS WITHOUT KNOWING WHETHER THE CARE WILL BE PAID FOR. OVHHS IS NON-DISCRIMINATORY TOWARD ANY PATIENT'S TREATMENT REGARDLESS OF SOURCE OF PAYMENT. 901682 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 2 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 8 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X JAMIE MCKENZIE 3303863096 425 WEST FIFTH STREET EAST LIVERPOOL OH 43920 KRISTA A MCFADDEN CEO (REGIONAL) (END 3/2/24) 1.00 40.00 X X 0 72960 3390 STEPHANIE D CONN CEO (REGIONAL) (START 6/30/24) 1.00 40.00 X X 0 318207 52504 DAVID HAMILTON CHAIRMAN 1.00 1.00 X X 0 0 0 TAMMIE MCINTOSH PAST CHAIRMAN 1.00 1.00 X 0 0 0 DENISE TAYLOR DIRECTOR 1.00 1.00 X 0 0 0 DEREK HARSHAW DIRECTOR 1.00 40.00 X 0 391672 45590 GREGORY BRICKER DIRECTOR 1.00 1.00 X X 0 0 0 GRETCHEN NICKELL DIRECTOR 1.00 1.00 X X 0 0 0 MARK MANGANO DIRECTOR 1.00 1.00 X 0 0 0 MATT MURRAY DIRECTOR 1.00 1.00 X 0 0 0 ROBERT O'HARA DIRECTOR 1.00 1.00 X 0 0 0 SARA PEASE DIRECTOR 1.00 40.00 X 0 132956 6895 JAMIE MCKENZIE CFO (REGIONAL) 1.00 40.00 X 0 135139 41997 STEVE ALEMAN PHF CFO 1.00 8.00 X 0 0 0 0 1050934 150376 0 1 1 0 0 PATIENT SERVICE REV. 621610 1204249 1204249 1204249 1204249 1204249 0 0 X 523580 418864 104716 5623 5623 60287 48230 12057 42743 34194 8549 367054 293643 73411 3817 3054 763 10477 8382 2095 24686 19749 4937 30719 24575 6144 5689 4551 1138 982 786 196 MEDICAL SUPPLIES 24869 19895 4974 OTHER OPERATING EXPENSE 17919 14335 3584 DUES & SUBSCRIPTIONS 6381 5105 1276 REPAIRS AND MAINTENANCE 857 686 171 14 10 4 1125697 901682 224015 0 2117251 2385172 1017694 1147515 2652 2669 103051 95086 0 7965 6094 0 3143691 3543321 60783 63137 2439034 2757758 2499817 2820895 X 643874 722426 643874 722426 3143691 3543321 78552 0 X X 0 1 X 0 0 X 419142 102644 266 0 0 522052 1606066 1811689 1128088 1234134 1204249 6984226 2025208 1914333 1128354 1234134 1204249 7506278 0 0 0 7506278 2025208 1914333 1128354 1234134 1204249 7506278 1.00000 1.00000 0.00000 X 61066 53101 7965 41985 41985 0 7965 INTERCOMPANY PAYABLE 374029 DUE TO RELATED ENTITIES 2383591 OTHER LONG-TERM LIABILITIES 138 2757758 X PART X, LINE 2: THE LITERATURE RELATED TO UNCERTAIN TAX POSITIONS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS, SUCH AS DE-RECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE COMPANY DOES NOT HAVE ANY ENTITY-LEVEL UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 1 0 DEREK HARSHAW DIRECTOR 0 357559 0 32900 0 1213 0 23000 0 22590 0 437262 0 0 STEPHANIE D CONN CEO (REGIONAL) (START 6/30/24) 0 258087 0 48000 0 12120 0 23000 0 29504 0 370711 0 0 JAMIE MCKENZIE CFO (REGIONAL) 0 123608 0 10000 0 1531 0 7643 0 34354 0 177136 0 0 PART I, LINE 3 A RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY OFFICER COMPENSATION IS ESTABLISHED BY PRIME HEALTHCARE MANAGEMENT, INC. IN ACCORDANCE WITH A MANAGEMENT AGREEMENT. WRITTEN EMPLOYMENT CONTRACTS ARE FORWARDED TO THE FACILITY ONCE EXECUTED. COMPENSATION SURVEY OR STUDIES ARE UTILIZED. PART I, LINE 7 BONUS PAYMENT TO THE EXECUTIVE DIRECTOR ARE DISCRETIONARY IN NATURE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS BEING MANAGED BY PRIME HEALTHCARE MANAGEMENT, INC., AN AFFILIATE OF PRIME HEALTHCARE FOUNDATION, INC. (PHF). THE COMPANY PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE FILING ORGANIZATION AND EACH OF THE HOSPITAL FACILITIES IN THE ORGANIZATION. SERVICES INCLUDE, MANAGEMENT, LEGAL, INFORMATION TECHNOLOGY AND REVENUE CYCLE MANAGEMENT. THE FOLLOWING OFFICERS LISTED ON PART VII ARE EMPLOYED BY THE MANAGEMENT COMPANY TO PROVIDE SERVICES TO A VARIETY OF HOSPITALS ON AN AS-NEEDED BASIS AND RECEIVED THE FOLLOWING AMOUNT OF COMPENSATION FROM THE MANAGEMENT COMPANY FOR SERVICES PROVIDED TO PRIME HEALTHCARE FOUNDATION AND ITS SUBSIDIARIES: STEVE ALEMAN - $84,445 FORM 990, PART VI, SECTION A, LINE 6 SOLE CORPORATE CONTROLLING MEMBERSHIP OF THE ORGANIZATION WAS TRANSFERRED TO PRIME HEALTHCARE FOUNDATION, INC. (PHF). FORM 990, PART VI, SECTION A, LINE 7A PRIME HEALTHCARE FOUNDATION, INC. (PHF) HAS THE POWER TO APPOINT THE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B PRIME HEALTHCARE FOUNDATION, INC. (PHF), THE SOLE CORPORATE MEMBER, HOLDS CERTAIN RESERVED POWERS AS SET FORTH IN THE ARTICLES OF INCORPORATION. PHF HAS THE POWER TO APPOINT THE BOARD MEMBERS AND APPROVE ANY AMENDMENTS OF THE ORGANIZATION'S ARTICLES OR BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORMS ARE REVIEWED BY THE ORGANIZATION'S CFO AND OUTSIDE COUNSEL PRIOR TO FILING AND THEN THE RETURNS ARE PROVIDED TO THE BOARD FOR THEIR REVIEW CONTEMPORANEOUSLY WITH THEIR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE REVIEW OF QUESTIONNAIRES THAT OFFICERS, DIRECTORS, AND KEY EMPLOYEES COMPLETE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A RELATED ORGANIZATOIN USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY OFFICER COMPENSATION IS ESTABLISHED BY PRIME HEALTHCARE MANAGEMENT, INC. IN ACCORDANCE WITH A MANAGEMENT AGREEMENT. WRITTEN EMPLOYMENT CONTRACTS ARE FORWARDED TO THE FACILITY ONCE EXECUTED. COMPENSATION SURVEY OF STUDIES ARE UTILIZED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 114,761. MANAGEMENT AND GENERAL EXPENSES 28,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,451. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 178,882. MANAGEMENT AND GENERAL EXPENSES 44,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,603. FORM 990, PART XII, LINE 2C: THE ORGANIZATION WAS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS OF PRIME HEALTHCARE FOUNDATION, INC. ("PHF"). ALTHOUGH THIS WAS ANSWERED "NO" FOR THE ORGANIZATION, PHF HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. CITY HOSPITAL ASSOCIATION 425 WEST FIFTH STREET EAST LIVERPOOL OH 43920 340714583 HOSPITAL OH 501(C)(3) LINE 3 PHF-EAST LIV 0 PRIME HEALTHCARE FOUNDATION INC 3300 E GUASTI ROAD SUITE 300 ONTARIO CA 91761 208065139 HOSPITAL/MGMT DE 501(C)(3) LINE 3 N/A 0 KNAPP MEDICAL CENTER 1401 E 8TH STREET - PO BOX 1110 WESLACO TX 78596 741393060 HOSPITAL TX 501(C)(3) LINE 3 PHF 0 KNAPP MEDICAL GROUP 1402 E 8TH STREET WESLACO TX 78596 271619835 HEALTHCARE TX 501(C)(3) LINE 3 KMC 0 MID-VALLEY PHYSICIANS ASSOCIATION 1401 E 8TH STREET WESLACO TX 78596 742755150 SUPPORT TX 501(C)(3) LINE 12A, I KMC 0 CALIFORNIA UNIVERSITY OF SCIENCE AND MED 3300 E GUASTI ROAD SUITE 300 ONTARIO CA 91761 464141445 EDUCATION CA 501(C)(3) LINE 2 PHF 0 MISSION HOSPITAL INC 900 SOUTH BRYAN ROAD MISSION TX 78572 742206635 HOSPITAL TX 501(C)(3) LINE 3 PHF-MISSION 0 MISSION HOSPITAL FOUNDATION 900 SOUTH BRYAN ROAD MISSION TX 78572 542076455 SUPPORT TX 501(C)(3) LINE 12A, I MISSION HOSP 0 MISSION DOCTORS GROUP 906 SOUTH BRYAN ROAD SUITE 209 MISSION TX 78572 742798500 HEALTHCARE TX 501(C)(3) LINE 3 MISSION HOSP 0 SIGNATURE PAMPA MEDICAL GROUP ONE MEDICAL PLAZA PAMPA TX 79065 800458752 PHYSICIAN SERVICES TX N/A C 0 LANDMARK PHYSICIAN SERVICES 115 CASS AVE WOONSOCKET RI 02895 205025078 PHYSICIAN SERVICES DE N/A C 0 LANDMARK PHYSICIAN ASSOCIATES PC 115 CASS AVE WOONSOCKET RI 02895 050473637 INACTIVE DE N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0