Ohio Hills Health Services
- Assets
- $9.1m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 104
- Location
- Barnesville, OH
- Founding
- 03/1977
- Data as of
- 01/2022
- EIN
- 34-1192599
Organization Overview
Ohio Hills Health Services is located in Barnesville, OH. The organization was established in 1977. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 01/2022, Ohio Hills Health Services employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ohio Hills Health Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 01/2022, Ohio Hills Health Services generated $8.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $8.1m during the year ending 01/2022. While expenses have increased by 9.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DELIVERY OF HEALTH CARE TO THE LOCAL COMMUNITY AND SURROUNDING AREAS
Describe the Organization's Program Activity:
PROVIDING MEDICAL CARE IN UNDERSERVED RURAL AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Himalaya Patcha MD Physician / Medical Direct | Officer | 40 | $320,242 |
Ronnie Williamson Physician | 40 | $271,000 | |
Lauren Wooten MD Physician | 40 | $226,969 | |
Holly Overmiller Physician | 40 | $212,875 | |
Amber Bauer DDS Dental Director | 40 | $138,133 | |
David Mayberry Dentist | 40 | $126,552 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Health Plan Of The Upper Ohio Valley Insurance Benefits | 1/30/22 | $941,297 |
Grae Con Construction Contractor | 1/30/22 | $2,049,295 |
Technology Services Group It Consultant | 1/30/22 | $228,484 |
Wdc Group Llc Construction Contractor | 1/30/22 | $194,596 |
Yahn Electric Company Construction Contractor | 1/30/22 | $174,597 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,553,343 |
| All other contributions, gifts, grants, and similar amounts not included above | $314,505 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,867,848 |
| Total Program Service Revenue | $4,698,341 |
| Investment income | $1,471 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,820 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,638,790 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,749,180 |
| Compensation of current officers, directors, key employees. | $239,527 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,986,566 |
| Pension plan accruals and contributions | $176,282 |
| Other employee benefits | $750,613 |
| Payroll taxes | $302,647 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,711 |
| Fees for services: Accounting | $20,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $175 |
| Fees for services: Other | $0 |
| Advertising and promotion | $49,414 |
| Office expenses | $825,055 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $145,208 |
| Travel | $18,671 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $53,926 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $212,838 |
| Insurance | $63,382 |
| All other expenses | $0 |
| Total functional expenses | $8,146,681 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $327,805 |
| Savings and temporary cash investments | $1,738,154 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $462,499 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $112,535 |
| Net Land, buildings, and equipment | $5,795,035 |
| Investments—publicly traded securities | $7,098 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $166,105 |
| Other assets | $480,818 |
| Total assets | $9,090,049 |
| Accounts payable and accrued expenses | $651,449 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $3,368,270 |
| Other liabilities | $1,323,607 |
| Total liabilities | $5,343,326 |
| Net assets without donor restrictions | $3,746,723 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,090,049 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ohio Hills Health Services has recieved totaling $35,005.
| Awarding Organization | Amount |
|---|---|
Doris And Floyd Kimble Foundation Dover, OH PURPOSE: SUSTAINING SUPPORT | $25,000 |
Delta Dental Fund Lansing, MI PURPOSE: COVID DENTAL EQUIPMENT GRANT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Penn Comprehensive Health Services Mansfield, PA | $22,065,846 | $23,390,461 |
Memorial Professional Services Ltd Toledo, OH | $7,092,437 | $15,080,612 |
Third Street Community Clinic Inc Mansfield, OH | $11,972,993 | $20,324,464 |
Community Lifeteam Inc Harrisburg, PA | $10,105,163 | $14,110,293 |
Neighborhood Health Clinics Inc Fort Wayne, IN | $13,928,697 | $17,842,715 |
Parkview Occupational Health Centers Inc Fort Wayne, IN | $3,778,639 | $14,681,645 |
Medical Associates Of Erie Erie, PA | $13,349,098 | $16,733,859 |
Unison Behavioral Health Group Inc Toledo, OH | $10,072,859 | $19,349,796 |
M E D F Physicians Corporation Coldwater, OH | $3,339,539 | $9,791,556 |
Lodi Community Hospital Independence, OH | $11,116,607 | $16,652,860 |
Susquehanna Community Health Anddental Clinic Inc Williamsport, PA | $8,760,131 | $15,648,300 |
Covenant Community Care Inc Detroit, MI | $9,897,914 | $16,953,311 |