2026-09-17T15:43:35-04:00 2025-12-31 341769212 SHULTZ HUBER & ASSOCIATES INC 126 E HIGH ST BRYAN OH 435061701 990EZ 2025-01-01 204352598 COMPASSION MEDICAL CLINIC OF WILLIAMS COUNTY INC COMP 4196300313 P O BOX 644 BRYAN OH 43506 MICHAEL KELLY CHAIRMAN 4196300313 2026-02-18 true TYSON L STUCKEY CPA P00728628 4196368000 2026-02-18 2025 X N/A X X 51113 X 48457 2461 195 51113 34659 5409 8280 26016 74364 -23251 152285 129034 X 113582 90402 38765 38834 152347 129236 62 202 152285 129034 X PROVIDE FREE MEDICAL ASSISTANCE TO UNINSURED AND UNDERINSURED PEOPLE RESIDING IN WILLIAMS COUNTY, OHIO. PROVIDE FREE MEDICAL ASSISTANCE TO UNINSURED AND UNDERINSURED PEOPLE RESIDING IN WILLIAMS COUNTY, OHIO. 59917 59917 JAN DAVID NURSING DIRE 2.77 0 MICHAEL KELLY CHAIRMAN 8.08 10320 LAURIE RICKER TRUSTEE 5.77 0 DAN ULLOM CO-DIRECTOR 4.62 0 DIANE ULLOM EXECUTIVE DI 13.85 20961 STEVE BUMB MEDICAL DIRE 2.77 0 KATHY KHANDAKER TRUSTEE 1.38 0 ROB BUKOWSKI TREASURER 2.77 985 MELISSA BEERBOWER TRUSTEE 1.38 0 BETTE HUGHES VICE CHAIRMA 2.77 0 SHANE COCHRAN SECRETARY 5.77 0 MICHELLE EGLER TRUSTEE 1.38 0 false false false false false false false false false OH ROB BUKOWSKI 403 MULBERRY ST BRYAN OH 43506 4196300313 false false false false false false false false false false false NONE NONE true X 37347 65667 45961 121813 48457 319245 37347 65667 45961 121813 48457 319245 48799 270446 230 57 913 1976 2461 5637 8 195 203 325085 203 0.83190 0.79150 X PART II, LINE 10 OTHER INCOME 203 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 BWC REBATE 120 BEN MARTIN LAW 75 TOTAL 195 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 3,729 GENERAL SUPPLIES 3,263 PHARMACY SUPPLIES 13,018 TELEPHONE 574 CORPORATE CONFERENCES 3,497 MISC 635 MAINTENANCE & REPAIRS 1,177 NON-INVESTMENT DEPRECIATION 123 TOTAL 26,016 FORM 990-EZ, PART II, LINE 24 LEASEHOLD IMPROVEMENTS 48,571 52,001 LESS ACCUMULATED DEPRECIATION 9,806 13,167 TOTAL 38,765 38,834 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 62 202 FORM 990-EZ, PART III PROVIDE FREE MEDICAL ASSISTANCE TO UNINSURED AND UNDERINSURED PEOPLE RESIDING IN WILLIAMS COUNTY, OHIO.