2025-11-17T16:39:32-06:00 2024-12-31 341310124 REA & ASSOCIATES INC 5400 FRANTZ RD SUITE 200 DUBLIN OH 43016 990 2024-01-01 341758151 HEALTHCARE 2000 COMMUNITY CLINIC INC HEAL 3302622500 1874 CLEVELAND ROAD WOOSTER OH 44691 MARK YODER EXECUTIVE DIRECTOR 3302622500 2025-11-17 1 1 MELISSA DUNKLE CPA P01380769 6148898725 2025-11-16 2024 2025-03-06 01:10:19Z VIOLA STARTZMAN CLINIC MARK YODER 1874 CLEVELAND ROAD WOOSTER OH 44691 1714965 0 X HTTPS://WWW.STARTZMANCLINIC.ORG/ X 1995 OH TO PROVIDE ACCESSIBLE, AFFORDABLE, AND QUALITY HEALTH CARE TO ALL MEMBERS OF OUR COMMUNITY, REGARDLESS OF THEIR INSURANCE STATUS OR ABILITY TO PAY. THE VIOLA STARTZMAN CLINIC PROVIDES MEDICAL AND DENTAL CARE TO LOWER INCOME RESIDENTS OF WAYNE COUNTY. 15 15 48 15 0 0 1140012 738412 442629 803863 101189 122740 34009 48665 1717839 1713680 0 0 0 0 1121207 1348584 0 0 91845 478184 576677 1599391 1925261 118448 -211581 3470382 3282617 144179 167995 3326203 3114622 TO PROVIDE ACCESSIBLE, AFFORDABLE, AND QUALITY HEALTH CARE TO ALL MEMBERS OF OUR COMMUNITY, REGARDLESS OF THEIR INSURANCE STATUS OR ABILITY TO PAY. 0 0 1721352 852528 THE VIOLA STARTZMAN CLINIC PROVIDES MEDICAL AND DENTAL CARE TO LOWER INCOME RESIDENTS OF WAYNE AND HOLMES COUNTIES AND SURROUNDING COMMUNITIES IN AN ATMOSPHERE OF DIGNITY AND RESPECT. 1721352 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 5 0 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OH X X ARROW ACCOUNTING 7405644575 15226 OLD LINCOLN WAY DALTON OH 44618 RYAN OZAR BOARD CHAIR 1.00 X X 0 0 0 GAIL WOOSLEY VICE CHAIR 1.00 X X 0 0 0 JAY VANSICKLE TREASURER 1.00 X X 0 0 0 TRACY SMITH SECRETARY 1.00 X X 0 0 0 LARRY SCHWARTZ MEMBER 1.00 X 0 0 0 BERNADETTE PAUL MEMBER 1.00 X 0 0 0 MASON MONHEIM MEMBER 1.00 X 0 0 0 AMANDA ROTH MEMBER 1.00 X 0 0 0 CHERYL GOFF MEMBER 1.00 X 0 0 0 BROOKE KRAUSE MEMBER 1.00 X 0 0 0 JEFF STEWART MEMBER 1.00 X 0 0 0 PETE KANDIS MEMBER 1.00 X 0 0 0 SHELLY HUFF MEMBER 1.00 X 0 0 0 STEPHEN SHAPIRO MEMBER 1.00 X 0 0 0 AUTUMN WHITE MEMBER 1.00 X 0 0 0 MARK YODER EXECUTIVE DIRECTOR 40.00 X 135130 0 3542 ROBERT BURNS PHYSICIAN 40.00 X 103320 0 3100 JESSICA FRANKLIN NURSE PRACTITIONER 40.00 X 136283 0 3799 374733 0 10441 3 0 0 0 0 135000 321114 282298 738412 PATIENT CARE 621300 803863 803863 803863 124025 124025 1285 -1285 -1285 -1285 MISC. REVENUE-RELATED- 621300 48665 48665 48665 1713680 852528 0 122740 135130 121617 6756 6757 1024458 922012 51223 51223 21955 19760 1098 1097 67325 60593 3367 3365 99716 89745 4985 4986 1152 922 115 115 116670 93336 11667 11667 64962 51970 6496 6496 35270 31743 1764 1763 90504 80748 6379 3377 63617 59501 4116 1502 1051 226 225 8896 7341 781 774 209 209 74187 66768 7419 36416 30953 5463 CLINIC SUPPLIES 83292 83292 1925261 1721352 112064 91845 109326 273158 784520 661763 1133953 2481 2481 35082 196 2977794 1128870 1848133 1848924 2085 2085 26992 21820 3470382 3282617 83848 124490 10538 11147 60331 21820 144179 167995 X 3326203 3105031 9591 3326203 3114622 3470382 3282617 -211581 0 X X 0 1 X 1 0 X 2041540 805157 939247 1140012 738412 5664368 2041540 805157 939247 1140012 738412 5664368 52116 5612252 1979 113794 124025 239798 48665 48665 5952831 1280501 0.94280 0.97930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260446 260446 2302666 798568 1504098 66503 40316 26187 348179 289986 58193 1848924 LEASE LIABILITIES 21820 21820 X 1779861 66181 66181 1713680 0 1713680 1991442 66181 66181 1925261 0 1925261 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ASC TOPIC 740 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. IN ADDITION, THE GUIDANCE ON ASC TOPIC 740 ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS DETERMINED THAT THE EFFECTS OF THE ADOPTION OF THIS PRONOUNCEMENT TO BE INSIGNIFICANT, THEREFORE NO ADJUSTMENTS HAVE BEEN RECORDED AND NO FURTHER DISCLOSURES REQUIRED. X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE PROCESS TO REVIEW EXECUTIVE MEMBER'S COMPENSATION IS REVIEWED BY THE BOARD. JOEL CHUPP FORMER INTERIM DIRECTOR 18868 CONSULTING 0 FORM 990, PART VI, SECTION B, LINE 11B THERE IS CURRENTLY NO FORMAL POLICY IN PLACE FOR REVIEW OF THE FORM 990 BY THE ORGANIZATION'S GOVERNING BODY, BUT THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND SIGNED BY AN AUTHORIZED MEMBER OF THE ORGANIZATION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CLINIC HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT MUST BE SIGNED BY THE MEMBERS OF ITS GOVERNING BODY EACH YEAR. THIS IS MONITORED BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR. THE POLICY IS REVIEWED ANNUALLY AND UPON BRINGING ON A NEW BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS TO REVIEW EXECUTIVE MEMBER'S COMPENSATION IS REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DISCLOSES A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. STARTZMAN FREE CLINIC REALTY 1874 CLEVELAND RD WOOSTER OH 44691 341758151 REAL ESTATE OH N/A