2025-11-11T17:10:09-06:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2024-01-01 261253235 COMMUNITY HEALTH CENTERS OF GREATER DAYTON COMM 9375869733 1323 W 3RD STREET DAYTON OH 45402 SHAUN'TA WHITEHEAD EXECUTIVE DIRECTOR 9375869733 2025-11-11 1 0 APRIL CAULFIELD P01949369 9373992000 2025-11-11 2024 2025-03-06 01:10:19Z SEE SCHEDULE O SHAUN'TA WHITEHEAD 1323 W 3RD STREET DAYTON OH 45402 11883801 0 X COMMUNITYHEALTHDAYTON.ORG X 2007 OH IMPROVING LIVES BY PROVIDING QUALITY PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO THOSE IN NEED, REGARDLESS OF ABILITY TO PAY. 11 11 123 12 0 0 3281119 3142984 8963190 8609400 101 0 227509 131417 12471919 11883801 0 0 0 0 8892594 8041751 0 0 0 4047149 3393120 12939743 11434871 -467824 448930 4034473 4383500 2353587 2253684 1680886 2129816 X IMPROVING LIVES BY PROVIDING QUALITY PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO THOSE IN NEED, REGARDLESS OF ABILITY TO PAY. 0 0 10005108 8740817 CHCGD OPERATES SIX COMMUNITY HEALTH CENTERS LOCATED IN MONTGOMERY COUNTY, OHIO, FOR THE PURPOSE OF PROVIDING PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO PATIENTS IN MEDICALLY UNDER-SERVED AREAS, REGARDLESS OF THEIR ABILITY TO PAY. CHCGD ALSO OPERATES A MOBILE HEALTH UNIT FOR SCHOOL AGED YOUTHS IN CONJUNCTION WITH THE DAYTON CITY SCHOOLS. IN 2024, CHCGD PROVIDED A TOTAL OF 39,693 ENCOUNTERS TO 13,395 PATIENTS. CHCGD RECEIVED $641,109 WORTH OF DONATED PHARMACEUTICALS FROM OHIO MEDICAID TO PROVIDE VACCINATIONS TO ELIGIBLE CHILDREN UNDER ITS VACCINE FOR CHILDREN (VFC) PROGRAM. THE ORGANIZATION PARTICIPATES IN THE 340B DRUG PRICING PROGRAM. SAVINGS GENERATED FROM THIS PROGRAM HELP SUSTAIN DISCOUNTED MEDICATIONS, EXPAND ACCESS TO CARE, AND SUPPORT WRAPAROUND SERVICES CONSISTENT WITH THE MISSION TO REDUCE BARRIERS FOR UNINSURED AND UNDERRESOURCED PATIENTS. 10005108 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 123 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 0 0 X SHAUNA BREEDEN 9375869733 1323 W 3RD STREET DAYTON OH 45402 GREGORY HOPKINS EXECUTIVE DIRECTOR THRU JULY 2025 40.00 X 175026 0 52154 BETTY MOORE FINANCE DIRECTOR 40.00 X 48669 0 1681 SUSAN FRANER PHYSICIAN/INTERIM MEDICAL DIRECTOR 40.00 X 162200 0 32816 LADONNA BARNES-LARK PHYSICIAN 40.00 X 232796 0 7285 BETHANY GALATI MEDICAL DIRECTOR 40.00 X 152441 0 16649 ELIZABETH GAWRYS STRAND MEDICAL DIRECTOR 40.00 X 184689 0 19088 TERESA MENART PHYSICIAN 31.00 X 164825 0 19669 KARLA GARRETT HARSHAW PRESIDENT/SECRETARY 0.50 X X 0 0 0 MARTIN FOOS VICE-PRESIDENT 0.50 X X 0 0 0 JAMES MCGUIRE TRUSTEE 0.50 X 0 0 0 KATHERINE JOSEPH TRUSTEE 0.50 X 0 0 0 DANIELLE BRADLEY TRUSTEE 0.50 X 0 0 0 ELIZABETH BREWER TRUSTEE 0.50 X 0 0 0 LINDA BURRS TRUSTEE (DEPART. APRIL '24) 0.50 X 0 0 0 DAWN WILLIAMS TRUSTEE 0.50 X 0 0 0 JOHN LYMAN TRUSTEE 0.50 X 0 0 0 LAURIE KEMP TRUSTEE (BEGIN MAR. '24) 0.50 X 0 0 0 XAVIER JOHNSON TRUSTEE (BEGIN MAR. '24) 0.50 X 0 0 0 DANIEL O'DONNELL TRUSTEE (BEGIN MAY. '24) 0.50 X 0 0 0 1120646 0 149342 12 0 1 0 MEDICUS IT LLC 100 NORTH POINT CENTER EAST ALPHARETTA GA 30022 IT SERVICES 126539 MIAMI VALLEY INTERPRETERS LLC 2390 SOUTH DIXIE HWY DAYTON OH 45409 INTERPRETATION SERVICES 109684 2 2305233 837751 641109 3142984 PATIENT REVENUE 621400 8609400 8609400 8609400 MISCELLANEOUS 621400 131417 131417 131417 11883801 8740817 0 0 277530 251287 26243 5786544 5239371 547173 149930 144308 5622 1376941 1323760 53181 450806 408767 42039 2862 2862 14500 14500 626435 395360 231075 94283 75906 18377 700760 603038 97722 471615 449787 21828 10229 8613 1616 210365 184630 25735 24587 24587 NON- FINANCIAL CONTRIBU 641109 641109 GENERAL 363312 46109 317203 MEDICAL SUPPLIES 200489 200489 BILLING 32574 32574 11434871 10005108 1429763 0 492459 717621 70213 10323 121290 623391 114233 111701 4619622 2343561 2439516 2276061 796762 644403 4034473 4383500 1202154 1224655 454907 420357 696526 608672 2353587 2253684 X 1653245 2110694 27641 19122 1680886 2129816 4034473 4383500 448930 0 X X 0 1 X 1 1 1 X 5611035 6387946 5732729 3281119 3142984 24155813 5611035 6387946 5732729 3281119 3142984 24155813 24155813 760 234 1559 101 0 2654 24158467 40952859 0.99990 0.96290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155684 155684 2087879 398248 1689631 847924 820325 27599 1528135 1124988 403147 2276061 OTHER ASSETS 6290 OPERATING LEASE, RIGHT-OF-USE ASSET 166652 ASSETS HELD FOR SALE 471461 644403 LINE OF CREDIT 440883 OPERATING LEASE, RIGHT-OF-USE LIABILITY 167789 608672 X 11940051 56250 56250 11883801 0 11883801 11491121 56250 56250 11434871 0 11434871 PART X, LINE 2: COMMUNITY HEALTH CENTERS OF GREATER DAYTON IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CENTER'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. X X X X 0 0 0 0 0 0 0 0 0 GREGORY HOPKINS EXECUTIVE DIRECTOR THRU JULY 2025 175026 0 0 0 0 0 6413 0 45741 0 227180 0 0 0 SUSAN FRANER PHYSICIAN/INTERIM MEDICAL DIRECTOR 162200 0 0 0 0 0 5677 0 27139 0 195016 0 0 0 LADONNA BARNES-LARK PHYSICIAN 232796 0 0 0 0 0 7285 0 0 0 240081 0 0 0 BETHANY GALATI MEDICAL DIRECTOR 152441 0 0 0 0 0 4975 0 11674 0 169090 0 0 0 ELIZABETH GAWRYS STRAND MEDICAL DIRECTOR 184689 0 0 0 0 0 5079 0 14009 0 203777 0 0 0 TERESA MENART PHYSICIAN 164825 0 0 0 0 0 5750 0 13919 0 184494 0 0 0 X 1 641109 0 0 0 FORM 990, PART I, ITEM C DBA: CORWIN NIXON HEALTH CENTER DBA: EAST DAYTON HEALTH CENTER DBA: PATTERSON PARK HEALTH CENTER DBA: ALEX CENTRAL HEALTH CENTER DBA: CHARLES DREW HEALTH CENTER DBA: CHAMBERSBURG HEALTH CENTER FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR REVIEW THE FORM 990 AND THEN DISTRIBUTE IT VIA EMAIL TO ALL BOARD MEMBERS. BOARD MEMBERS ARE ASKED TO REVIEW THE TAX RETURN AND CONTACT MANAGEMENT WITH ANY QUESTIONS AND CONCERNS, WHICH ARE ADDRESSED AT A BOARD MEETING PRIOR TO FILING A FINALIZED COPY OF THE FORM 990. THE FORM 990 IS THEN DISTRIBUTED TO EACH MEMBER OF THE FINANCE COMMITTEE AND ANY BOARD MEMBER WHO REQUESTS IT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS VERY AWARE OF ANY SUCH CONFLICTS. BOARD MEMBERS ARE REQUIRED TO EXCUSE THEMSELVES FROM VOTING ON ANY ISSUE WHERE A CONFLICT EXISTS. THE TERMS OF THE CONFLICT OF INTEREST POLICY ARE CONSTANTLY BEING MONITORED. FORM 990, PART VI, SECTION B, LINE 15A CURRENT SALARY RANGES ARE BEING REVIEWED ANNUALLY BY HR, INCLUDING COMPARISON WITH THE DEPARTMENT OF LABOR STATISTICS, INDEPENDENT SURVEYS, AND RELEVANT MARKET STUDIES AFTER REVIEW AND APPROVAL BY THE BOARD'S HR COMMITTEE. RANGES ARE THEN PRESENTED TO THE FULL BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE AS REQUIRED BY LAW. IN ADDITION, SOME OF THIS INFORMATION IS AVAILABLE ON OUR WEBSITE AT COMMUNITYHEALTHDAYTON.ORG FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED SINCE PRIOR YEAR