2025-11-04T15:00:34-06:00 2024-12-31 341310124 REA & ASSOCIATES INC 230 N MARKET ST WOOSTER OH 44691 990 2024-01-01 341957404 LORAIN COUNTY HEALTH & DENTISTRY LORA 4402331075 1205 BROADWAY AVENUE LORAIN OH 44052 LISA HEMKER CFO 4402331075 2025-10-31 1 1 ANDREA HOSTETLER CPA P00607721 3302640791 2025-10-30 2024 2025-03-06 01:10:19Z LISA HEMKER 1205 BROADWAY AVENUE LORAIN OH 44052 16603031 0 X LORAINHEALTH-DENTISTRY.ORG X 2001 OH LORAIN COUNTY HEALTH & DENTISTRY WAS INCORPORATED IN 2001 FOR THE PURPOSE OF PROVIDING ACCESSIBLE PRIMARY MEDICAL AND DENTAL CARE TO THE UNDER-SERVED RESIDENTS OF LORAIN, OHIO. 10 10 154 10 0 0 5333974 4679913 9601113 11442940 260194 387628 64117 67551 15259398 16578032 0 0 0 0 8816001 9721728 0 0 0 4086877 5499806 12902878 15221534 2356520 1356498 28850726 29635017 3847553 3274117 25003173 26360900 THE MISSION OF LORAIN COUNTY HEALTH & DENTISTRY IS TO PROVIDE ACCESSIBLE PRIMARY MEDICAL AND DENTAL CARE TO THE UNDER-SERVED RESIDENTS OF LORAIN, OHIO AND SURROUNDING COMMUNITIES. 0 0 11642267 11465604 LORAIN COUNTY HEALTH & DENISTRY PROVIDED MEDICAL SERVICES TO A TOTAL OF 9,902 PATIENTS DURING 2024. THESE PATIENTS MADE 34,832 VISITS TO THE FACILITY. DENTAL SERVICES WERE PROVIDED TO 10,150 PATIENTS DURING 2024. THESE PATIENTS MADE 20,263 VISITS TO THE ORGANIZATION'S DENTAL FACILITY. VISION SERVICES WERE PROVIDED TO 998 PATIENTS WHO MADE 1,038 VISITS TO OUR FACILITIES IN 2024. BEHAVIORAL HEALTH SERVICES WERE PROVIDED TO 1,059 PATIENTS WHO MADE 6,766 VISITS TO OUR FACILITIES IN 2024. IN ADDITION TO PATIENT FEES TOTALING $10,822,059 AND OTHER REVENUE TOTALING $1,342,895, THIS ORGANIZATION RECEIVED AN ADDITIONAL $4,304,913 IN GRANTS AND CONTRIBUTIONS RELATING TO THIS PROGRAM ACTIVITY. 11642267 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 154 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X THE ORGANIZATION 4402331075 1205 BROADWAY AVENUE LORAIN OH 44052 TODD TILBERG CHAIRMAN 1.00 X X 0 0 0 NALI IVEY FORMER SECRETARY 1.00 X X 0 0 0 CATHY HECK MEMBER 1.00 X 0 0 0 DAVID HALL MEMBER 1.00 X 0 0 0 HOLLY CLAYTON MEMBER 1.00 X 0 0 0 KATIE KREPS MEMBER 1.00 X 0 0 0 LISA BROWN MEMBER 1.00 X 0 0 0 NORA MCDONALD MEMBER 1.00 X 0 0 0 REUBEN FIGUEROA MEMBER 1.00 X 0 0 0 ROBYN MWILA MEMBER 1.00 X 0 0 0 TAMMY GREBER MEMBER 1.00 X 0 0 0 LISA HEMKER CFO 40.00 X 193520 0 18241 STEPHANIE WIERSMA PRESIDENT / CHIEF EXECUTIVE OFFICER 40.00 X 365740 0 18259 TERESA KREGER CHIEF HUMAN RESOURCES OFFICER 40.00 X 140189 0 24634 TROY CHAFFIN CHIEF OPERATING OFFICER 40.00 X 141231 0 15577 JUDY CILONA CHIEF NURSING AND QUALITY OFFICER 40.00 X 125218 0 18275 BETH DOROGHAZI DENTIST ASST. DENTAL DIRECTOR 40.00 X 159349 0 0 JOSEPH A KUNCHIK DENTIST 40.00 X 194524 0 15577 JAZMYN ADUDELO MUSTAFA PSYCHIATRIC NURSE PRACTITIONER 40.00 X 101071 0 8346 AMY NEWTON NURSE PRACTITIONER 40.00 X 103398 0 25218 SHERYL APONTE NURSE PRACTITIONER 40.00 X 103699 0 25218 KRISTINA GADOMSKI NURSE PRACTITIONER 40.00 X 104079 0 8303 ABBEY NICOLE HOBART NURSE PRACTITIONER 40.00 X 105033 0 15062 LAURA KANE NURSE PRACTITIONER 40.00 X 110598 0 15577 JULIA SHNEYDERMAN DENTIST 40.00 X 115817 0 0 KURTIS DORNAN PHYSICIAN 40.00 X 121063 0 12743 PATRICK JOSEPH WALSH DENTIST 40.00 X 131271 0 25218 BRETT TOWARD PHYSICIAN 40.00 X 231910 0 18800 JEFFREY CHRISTIAN MD PHYSICIAN 32.00 X 240546 0 18275 2788256 0 283323 18 0 1 0 0 3957276 722637 4679913 PATIENT FEES - MEDICAL 621400 5409608 5409608 PATIENT FEES - DENTAL 621400 3595617 3595617 PATIENT FEES - PHARMACY 621400 1695026 1695026 MEDICAID - CPC REVENUE 621400 415533 415533 340B INCOME 621400 204548 204548 122608 122608 11442940 387628 387628 9220 0 9220 9220 9220 69886 24999 44887 44887 MISCELLANEOUS INCOME 900099 13444 13444 13444 16578032 11465604 0 432515 1125247 919214 206033 6706420 5478097 1228323 152500 124570 27930 1188415 921058 267357 549146 448571 100575 36492 13133 23359 38000 13676 24324 1471039 885299 585740 193375 47384 145991 283496 126798 156698 302321 2672 299649 716332 490145 226187 10167 5957 4210 16382 4536 11846 40004 40004 1036848 884009 152839 98826 88039 10787 MEDICAL SUPPLIES 1122131 1054716 67415 340B EXPENSES 134393 134393 15221534 11642267 3579267 0 45317 37992 9389422 11026666 911754 403281 1074322 1101103 174222 179412 98848 88795 25364736 8579904 17145134 16784832 11707 12936 28850726 29635017 1936196 1417916 1911357 1856201 3847553 3274117 X 24879333 26001287 123840 359613 25003173 26360900 28850726 29635017 1356498 1229 0 X X 0 1 X 1 1 1 X 5881444 7249398 6260074 5333974 4679913 29404803 5881444 7249398 6260074 5333974 4679913 29404803 29404803 32616 6925 49972 272487 396848 758848 120738 19866 5559 4520 13444 164127 30327778 0.96960 0.97500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 120,738. 2021 AMOUNT: $ 19,866. 2022 AMOUNT: $ 5,559. 2023 AMOUNT: $ 4,520. 2024 AMOUNT: $ 13,444. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11707 1229 12936 10323 1384 11707 11680 -1185 172 10323 10432 1400 152 11680 9704 872 144 10432 1.00000 0 0 1078973 1078973 19921339 5674098 14247241 4302411 2905806 1396605 62013 62013 16784832 X 16469867 1229 24999 26228 16443639 134393 134393 16578032 15112140 24999 24999 15087141 134393 134393 15221534 PART V, LINE 4: EARNED INCOME FROM THE ENDOWMENT FUND WILL BE USED TO PROVIDE MEDICAL AND DENTAL CARE FOR THE UNDERSERVED RESIDENTS OF LORAIN, OHIO AND SURROUNDING COMMUNITIES. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 THAT REQUIRES THE DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS, AND AS OF THE DATE OF THIS REPORT, THE ORGANIZATION'S MANAGEMENT IS NOT AWARE OF ANY ISSUES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 24,999. PART XI, LINE 4B - OTHER ADJUSTMENTS: 340B EXPENSES, RECORDED AS NET 134,393. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 24,999. PART XII, LINE 4B - OTHER ADJUSTMENTS: 340B EXPENSES, RECORDED AS NET 134,393. SPECIAL EVENT 69886 69886 24999 69886 69886 24999 24999 44887 X X X X 0 0 0 0 0 0 0 0 0 STEPHANIE WIERSMA PRESIDENT / CHIEF EXECUTIVE OFFICER 365740 0 0 0 0 0 0 0 18259 0 383999 0 0 0 JEFFREY CHRISTIAN MD PHYSICIAN 240546 0 0 0 0 0 0 0 18275 0 258821 0 0 0 BRETT TOWARD PHYSICIAN 231910 0 0 0 0 0 0 0 18800 0 250710 0 0 0 LISA HEMKER CFO 193520 0 0 0 0 0 0 0 18241 0 211761 0 0 0 JOSEPH A KUNCHIK DENTIST 194524 0 0 0 0 0 0 0 15577 0 210101 0 0 0 TERESA KREGER CHIEF HUMAN RESOURCES OFFICER 140189 0 0 0 0 0 0 0 24634 0 164823 0 0 0 BETH DOROGHAZI DENTIST ASST. DENTAL DIRECTOR 159349 0 0 0 0 0 0 0 0 0 159349 0 0 0 TROY CHAFFIN CHIEF OPERATING OFFICER 141231 0 0 0 0 0 0 0 15577 0 156808 0 0 0 PATRICK JOSEPH WALSH DENTIST 131271 0 0 0 0 0 0 0 25218 0 156489 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS REVIEWED AND APPROVED BY MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND NOTIFY MANAGEMENT AND THE BOARD OF DIRECTORS IF THEY ARE IN VIOLATION OF THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND CERTAIN UPPER LEVEL MANAGERS. THEY ASSESS THE REASONABLENESS OF THIS COMPENSATION THROUGH A REVIEW OF WAGE COMPARABILITY STUDIES. 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.