Ohio Hills Health Services
- Assets
- $8.2m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 106
- Location
- Barnesville, OH
- Founding
- 03/1977
- Data as of
- 01/2024
- 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 01/2024, Ohio Hills Health Services employed 106 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 01/2024, Ohio Hills Health Services generated $7.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $8.0m during the year ending 01/2024. While expenses have increased by 7.2% per year over the past 9 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
2024
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 |
|---|---|---|---|
Charles Bardall Trustee | Trustee | 1 | $0 |
Brad Hudson President | OfficerTrustee | 1 | $0 |
Anita Rogers Trustee | Trustee | 1 | $0 |
Brent Tisher Trustee | Trustee | 1 | $0 |
Donna Secrest Trustee | Trustee | 1 | $0 |
Tim Mckelvey Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Health Plan Of The Upper Ohio Valley Insurance Benefits | 1/30/24 | $950,818 |
Technology Services Group It Consultant | 1/30/24 | $216,079 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,427,996 |
| All other contributions, gifts, grants, and similar amounts not included above | $90,005 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,518,001 |
| Total Program Service Revenue | $4,735,178 |
| Investment income | $10,524 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $56,181 |
| Net Gain/Loss on Asset Sales | -$1,526 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,523,792 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $200 |
| 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. | $1,660,581 |
| Compensation of current officers, directors, key employees. | $255,489 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,009,229 |
| Pension plan accruals and contributions | $93,604 |
| Other employee benefits | $707,021 |
| Payroll taxes | $319,958 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,804 |
| Fees for services: Accounting | $25,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $175 |
| Fees for services: Other | $0 |
| Advertising and promotion | $83,993 |
| Office expenses | $701,784 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,804 |
| Travel | $15,467 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $71,065 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $368,264 |
| Insurance | $71,223 |
| All other expenses | $0 |
| Total functional expenses | $7,972,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,991 |
| Savings and temporary cash investments | $1,011,113 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $530,428 |
| 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 | $42,907 |
| Net Land, buildings, and equipment | $6,347,067 |
| Investments—publicly traded securities | $6,342 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $138,227 |
| Other assets | $72,661 |
| Total assets | $8,205,736 |
| Accounts payable and accrued expenses | $412,774 |
| 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 | $3,139,989 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $197,699 |
| Total liabilities | $3,750,462 |
| Net assets without donor restrictions | $4,455,274 |
| 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 | $8,205,736 |