2026-05-12T09:12:38-04:00 2025-06-30 550657218 HESS STEWART & CAMPBELL PLLC 611 3RD AVE SUITE 100 HUNTINGTON WV 257011060 990 2024-07-01 310843758 SHAWNEE MENTAL HEALTH CENTER INC SHAW 7403547702 901 WASHINGTON STREET PORTSMOUTH OH 45662 JILL COTTRILL CFO 7403547702 2026-05-08 true true JASON S KELLEY CPA P01758826 3045236464 2026-05-08 2024 2025-03-06 01:10:19Z SHAWNEE FAMILY HEALTH CENTER CYNTHIA L HOLSTEIN 901 WASHINGTON STREET PORTSMOUTH OH 45662 17001696 false X WWW.SHAWNEEMHC.ORG X 1973 OH TO PROMOTE HEALTH, HOPE , AND HEALING FOR CHILDREN, FAMILIES AND ADULTS, BY PROVIDING MENTAL HEALTH,PHYSICAL HEALTH, AND SUPPORTED EMPLOYMENT SERVICES, AND OTHER SERVICES AS THEY ARE DEVELOPED, IN PARTNERSHIP WITH OUR CONSUMERS. 11 11 173 0 2536582 2586282 16625035 13751190 470135 643702 14532 20522 19646284 17001696 0 0 10563010 11130311 0 0 9070612 7682319 19633622 18812630 12662 -1810934 20255575 18960766 914287 1031611 19341288 17929155 X TO PROMOTE HEALTH, HOPE, AND HEALING FOR CHILDREN, FAMILIES AND ADULTS, BY PROVIDING MENTAL HEALTH,PHYSICAL HEALTH, AND SUPPORTED EMPLOYMENT SERVICES, AND OTHER SERVICES AS THEY ARE DEVELOPED, IN PARTNERSHIP WITH OUR CONSUMERS. false false 13062673 13751190 MENTAL HEALTH AND ADDICTION SERVICES - TOTAL CLIENTS SERVED - 6,123 PRIMARY HEALTH CARE - TOTAL CLIENTS SERVED - 1,474 VOCATIONAL REHAB - TOTAL CLIENTS SERVED - 390 13062673 true true false false false false false false true false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 37 0 173 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false OH X JILL COTTRILL 7403547702 901 WASHINGTON STREET PORTSMOUTH OH 45662 DANIEL J CARDONA PSYCHIATRIST 40.00 X 255030 0 24500 JEFFREY HILL PHYSICIAN 40.00 X 251485 0 11789 CYNTHIA L HOLSTEIN CEO 40.00 X 156476 0 0 PATRICIA D SPARKS NURSE PRACTI 40.00 X 148599 0 7158 STEPHANIE LANG PSYCHIATRIST 40.00 X 131578 0 0 LISA G POORMAN NURSE PRACTI 40.00 X 131313 0 0 JILL COTTRILL CFO 40.00 X 110585 0 0 CHRIS PARISH COO 40.00 X 101945 0 0 LEE BASS BOARD MEMBER X 0 0 0 JERRY BENNETT BOARD MEMBER X 0 0 0 TERRI FOWLER VICE CHAIRPE X X 0 0 0 R CRAIG HARVEY BOARD MEMBER X 0 0 0 LESLIE JEWELL BOARD MEMBER X 0 0 0 MIRIAM LEVI BOARD MEMBER X 0 0 0 MARISSA PARKER MARSHALL SECRETARY/TR X X 0 0 0 CHRYSTAL MARTIN BOARD MEMBER X 0 0 0 GARRY MESSER BOARD MEMBER X 0 0 0 OSCAR PERRY BOARD MEMBER X 0 0 0 SARAH RICKARDS CHAIRPERSON X X 0 0 0 1287011 43447 16 false true false 263747 2322535 2586282 HEALTHCARE SERVICES 621300 6890406 6890406 340B SAVINGS 621300 6035649 6035649 VOCATIONAL REHAB 624310 628850 628850 SCHOOL BASED SERVICES 611600 196285 196285 13751190 643702 643702 20022 20022 20022 20022 MISCELLANEOUS REVENUE 621300 500 500 500 17001696 13751190 664224 8785966 6307530 2478436 235219 164248 70971 1455372 981132 474240 653754 496212 157542 102480 54626 47854 110612 99871 10741 171652 147073 24579 PATIENT CARE EXPENSES 3348304 3348304 CONTRACTUAL SERVICES 1713280 918879 794401 OTHER EXPENSES 1253309 170986 1082323 EQUIPMENT 481799 66795 415004 500883 307017 193866 18812630 13062673 5749957 0 3450963 2709026 2686817 2509425 2922779 1548123 141225 106787 6920560 3965835 3112489 2954725 7941302 9132030 650 20255575 18960766 817351 960830 12664 6538 15302 18731 6391 62579 45512 914287 1031611 X 19341288 17929155 19341288 17929155 20255575 18960766 -1810934 398801 X false true X true true true X 2090538 1734634 2247097 2536582 2586282 11195133 2090538 1734634 2247097 2536582 2586282 11195133 11195133 470792 236079 335970 484617 663724 2191182 304211 483522 363603 50 500 1151886 14538201 28729262 0.77000 0.68430 X PART II, LINE 10 MISCELLANEOUS REVENUE 1,151,386 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 202647 202647 4271129 2805979 1465150 1154919 191713 963206 60462 14950 45512 1231403 953193 278210 2954725 LONG TERM LEASE LIABILITY 28355 CURRENT PORTION LEASE LIABILITY 17157 45512 17400497 398801 398801 17001696 17001696 18812630 18812630 18812630 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION MANAGES FUNDS FOR PATIENTS WHO ARE OTHERWISE UNABLE TO DO SO FOR THEMSELVES DUE TO DISABILITY. false false false false false false false false false DANIEL J CARDONA PSYCHIATRIST 255030 24500 279530 JEFFREY HILL PHYSICIAN 251485 11789 263274 CYNTHIA L HOLSTEIN CEO 156476 156476 PATRICIA D SPARKS NURSE PRACTITIONER 148599 7158 155757 FORM 990 - ORGANIZATION'S MISSION TO PROMOTE HEALTH, HOPE, AND HEALING FOR CHILDREN, FAMILIES AND ADULTS, BY PROVIDING MENTAL HEALTH,PHYSICAL HEALTH, AND SUPPORTED EMPLOYMENT SERVICES, AND OTHER SERVICES AS THEY ARE DEVELOPED, IN PARTNERSHIP WITH OUR CONSUMERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO. FORM 990, PAGE 6, PART VI, LINE 12C IF THE EMPLOYEE HAS ANY INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, OR LEASES, HE OR SHE MUST DISCLOSE THIS INFORMATION AS SOON AS POSSIBLE TO HIS OR HER SUPERVISOR THAT THE APPROPRIATE SAFEGUARDS CAN BE PUT INTO PLACE TO PROTECT ALL PARTIES. THE DISCLOSURE SHOULD BE DOCUMENTED ON A DISCLOSURE STATEMENT. ADMINISTRATORS/DIRECTORS AND ANYBODY DIRECTLY INVOLVED IN THE PURCHASING PROCESS MUST COMPLETE THIS ANNUALLY. ALL DISCLOSURE STATEMENTS ARE MAINTAINED IN THE ACCOUNTING DEPARTMENT WHERE THEY ARE REVIEWED. THE ACCOUNTING DEPARTMENT REGULARLY MANAGES AND REVIEWS TRANSACTIONS TO REDUCE THE RISKS OF CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INVOLVES A REVIEW BY THE WHOLE GOVERNING BOARD OF DIRECTORS OF THE ANNUAL SALARY SURVEY COMPILED BY THE OHIO COUNCIL OF BEHAVIORAL HEALTHCARE PROVIDERS, WHICH PROVIDES COMPARABILITY DATA. DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY SUBSTANTIATED. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE COMPANY INVOLVES A REVIEW BY THE EXECUTIVE DIRECTOR OF THE ANNUAL SALARY SURVEY COMPILED BY THE OHIO COUNCIL OF BEHAVIORAL HEALTHCARE PROVIDERS, WHICH PROVIDES COMPARABILITY DATA. DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY SUBSTANTIATED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.