{"success":true,"data":{"_id":341708901,"filings":[{"Organization":{"value":null,"Person":["Anthony Delis","Judge Stephen Belden","Viola Fisher","David Pavlick","William Foreman","George Shaheen","Allana Haut","Craig Smith","Dean Varian","Tom Ferrero","David Maley","Janet McPeek","Kay Scarp-Seeberger","David M Cola","Houneine Gashash","Terri McNatt","Kenneth Wycoff"],"Title":["Trustee","Chairman","Trustee","Trustee","Trustee","Vice Chairman","Trustee","Trustee","Trustee","Trustee","Trustee","CFO","CEO","Physician","Medical Director","Nurse Practitioner","Nurse Practitioner"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,71976,93655,206795,208078,133979,117977],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,62581,93510,200000,186755,127149,100923],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,9395,145,6795,21323,6830,17054]},"Basic":{"value":null,"mission":"Provide healthcare as an fqhc to the community, including underserved populations.","year":2016,"name":"Lifecare Family Health and Dental Center Inc","phone":3304542000,"website":"www.lifecarefhdc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kay Scarp-Seeberger","year_formation":1992,"state_legal_domicile":"OH","total_volunteers":11,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"2725 Lincoln Street East, Canton, OH, 44707, USA","city":"Canton","state":"OH","country":"USA","zip_code":44707},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":75,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":75,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5584906,"Contributions":{"value":2607559,"Other contributions":5876,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2601683,"Related organizations":0},"Program revenue":{"value":2968886,"Total revenue":{"value":2968886,"Insurance Incentives":51419,"Patient & Third Party Fee":2917467},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":743,"Investment income total":743,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7718,"Other total":7218,"Royalties revenue":0,"Net rental income":500,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4358363,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3016084,"Current officers":580504,"Disqualified persons":0,"Other salaries and wages":1929444,"Pension plan contributions":26309,"Other employee benefits":313395,"Payroll taxes":166432},"Other expenses":{"value":1342279,"Management services":0,"Legal":17590,"Accounting":8855,"Lobbying services":0,"Investment management fees":0,"Other services":54249,"Advertising":20532,"Office expenses":42535,"Information technology":0,"Royalties":0,"Occupancy":120458,"Travel":5388,"Conferences and meetings":0,"Interest":57129,"Payments to affiliates":0,"Depreciation and depletion":128089,"Insurance":13149,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":508478,"Billing Expense":195321,"Technology Support":140693,"Contractual Expense":94437,"Repairs and Maintenance":78027},"All other expenses":365827},"Functional Expenses":{"value":null,"Program Service Expenses":3283673,"Management And General Expenses":1074690,"Fundraising Expenses":0}},"Assets":{"value":5171556,"Non-interest bearing cash":1008514,"Savings and temp cash investments":623126,"Pledges and grants receivable":169459,"Accounts receivable":1113944,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":61470,"Land, building, equipment":1682368,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":512675},"Liabilities":{"value":1490841,"Sum of Total Liabilities":0,"Accounts payable, accrued":196379,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1294462,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3680715,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3680715,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7534188868618791,"percentile":0.5764291123230728},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2196174832665044,"percentile":0.7751083777846483},"Liabilities to Assets Ratio":{"score":0.28827706786893537,"percentile":0.20681833824129472},"Operating Reserve Ratio":{"score":1.1865822098801775,"percentile":0.47230328889413425},"Officer Compensation Ratio":{"score":0.19100290636644998,"percentile":0.3294859654015268},"Program Expense Growth":{"score":0.1913237481707457,"percentile":0.7977795220398268},"Revenue Growth":{"score":0.2486420387328138,"percentile":0.9258658885826985},"Asset Growth":{"score":0.22715588101575576,"percentile":0.872363588141505},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6975589600410285,"percentile":0.8446814973972994}},"source_xml":"201743149349301749_public.xml"},{"Organization":{"value":null,"Person":["BARBARA FRUSTACI BSN RN","DEAN VARIAN MD","JUDGE STEPHEN BELDEN","KELLY HENLEY","ERICA WILSON-DOMER","LINDA DAHL","ALLANA HAUT","GEORGE CRUES","REBECCA JOHNSON","TERRANCE JONES","ZACH HOSTETLER","GAIL TARANTINO","PATRICIA JOHNSON","JANET MCPEEK","DAVID M COLA","HOUNEINE GASHASH","THOMAS K MUN","TIMOTHY HIRST","BYRON ROSSI"],"Title":["CHAIR","VICE CHAIR","IMMEDIATE PAST CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CFO","CEO","MEDICAL DIRECTOR","PHYSIAN","DENTAL DIRECTOR","DENTIST","DENTIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,89717,141479,314891,264938,209267,204210,210853],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,83143,128306,304658,237709,177567,195295,179427],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,6574,13173,10233,27229,31700,8915,31426]},"Basic":{"value":null,"mission":"Provide high-quality, comprehensive and affordable health services","year":2021,"name":"LIFECARE FAMILY HEALTH AND DENTAL CENTER INC","phone":3304542000,"website":"WWW.LIFECAREFHDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC NIEMEYER","year_formation":1992,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"2725 LINCOLN STREET EAST, CANTON, OH, 44707, USA","city":"CANTON","state":"OH","country":"USA","zip_code":44707},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":141,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":141,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13254219,"Contributions":{"value":7373874,"Other contributions":1128796,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6245078,"Related organizations":0},"Program revenue":{"value":5761786,"Total revenue":{"value":5761786,"PATIENT & THIRD PARTY FEE":4708617,"340B PROGRAM":1003061,"INSURANCE INCENTIVES":50108},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11693,"Investment income total":14880,"Net investment gain":-3187,"Income from invest bond proceeds":0},"Other revenues":{"value":106866,"Other total":106866,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10478406,"Grant expense":{"value":23112,"Grants to domestic orgs":0,"Grants to domestic individuals":23112,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6620990,"Current officers":231196,"Disqualified persons":0,"Other salaries and wages":5215503,"Pension plan contributions":88633,"Other employee benefits":722406,"Payroll taxes":363252},"Other expenses":{"value":3834304,"Management services":0,"Legal":17265,"Accounting":17900,"Lobbying services":0,"Investment management fees":8356,"Other services":94614,"Advertising":166675,"Office expenses":330935,"Information technology":371377,"Royalties":0,"Occupancy":177549,"Travel":6092,"Conferences and meetings":32114,"Interest":50932,"Payments to affiliates":0,"Depreciation and depletion":199669,"Insurance":39812,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1939778,"MEDICAL SUPPLIES":1348329,"PATIENT SUPPORT":206387,"REPAIRS AND MAINTENANCE":197992,"WHOLESALER EXP.-340B PR":187070},"All other expenses":381236},"Functional Expenses":{"value":null,"Program Service Expenses":8788534,"Management And General Expenses":1689872,"Fundraising Expenses":0}},"Assets":{"value":7333836,"Non-interest bearing cash":45263,"Savings and temp cash investments":2420413,"Pledges and grants receivable":1823,"Accounts receivable":808184,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":193203,"Land, building, equipment":2378449,"Investments publicly traded":1206229,"Investments other":277772,"Investments program related":0,"Intangible assets":0,"Other assets":2500},"Liabilities":{"value":1521776,"Sum of Total Liabilities":0,"Accounts payable, accrued":479627,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1042149,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5812060,"Net assets without donor restriction":5812060,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8387281424292969,"percentile":0.6767332216251923},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20942863551598173,"percentile":0.7655809560804773},"Liabilities to Assets Ratio":{"score":0.20750068586207818,"percentile":0.24676394098647567},"Operating Reserve Ratio":{"score":0.69989996570089,"percentile":0.32837994130865017},"Officer Compensation Ratio":{"score":0.13698218984834143,"percentile":0.44373731103608366},"Program Expense Growth":{"score":0.17776433186916943,"percentile":0.7855091812260658},"Revenue Growth":{"score":0.16681232568765067,"percentile":0.867365128052654},"Asset Growth":{"score":0.09485553619502463,"percentile":0.6699926853755452},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7065977978716276,"percentile":0.8594759641411468}},"source_xml":"202222299349301032_public.xml"},{"Organization":{"value":null,"Person":["BARBARA FRUSTACI BSN RN","DR DEAN VARIAN","GEORGE CRUES","REBECCA JOHNSON","TERRANCE JONES","ZACHARY HOSTETLER","GAIL TARANTINO","KELLY HENLEY","REBEKKA RUSSELL","LORA HARLEY","ROCIO CHAVARRIA","ALLANA HAUT","PATRICIA JOHNSON","ERIC NIEMEYER","DAVID M COLA","THOMAS K MUN","PHILIP WITHNELL","WILLIAM FISCHER","JANICE TRIEFF","AMANDA ELLIS","KATHERINE NATARO"],"Title":["IMMEDIATE PAST CHAIR","CHAIR","VICE CHAIR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","CFO","CEO","CHIEF MEDICAL OFFICER","DENTAL DIRECTOR","PHYSICIAN","DENTIST","COO","ADVANCED PRACTICE PROVIDER MANAGER","NURSE PRACTITIONER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,142931,219157,419703,251607,238767,219443,128261,165986,169603],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,127951,182965,408710,209834,200968,208277,104807,161500,148854],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,14980,36192,10993,41773,37799,11166,23454,4486,20749]},"Basic":{"value":null,"mission":"Provide high-quality, comprehensive and affordable primary care health services","year":2024,"name":"LIFECARE FAMILY HEALTH AND DENTAL CENTER INC","phone":3304542000,"website":"WWW.LIFECAREFHDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC NIEMEYER","year_formation":1992,"state_legal_domicile":"OH","total_volunteers":12,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2725 LINCOLN STREET EAST, CANTON, OH, 44707, USA","city":"CANTON","state":"OH","country":"USA","zip_code":44707},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":142,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":142,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14099355,"Contributions":{"value":5259095,"Other contributions":1542707,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3716388,"Related organizations":0},"Program revenue":{"value":8672589,"Total revenue":{"value":8672589,"PATIENT & THIRD PARTY FEE":7544423,"340B PROGRAM":778374,"INSURANCE INCENTIVES":349792},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":90451,"Investment income total":35137,"Net investment gain":55314,"Income from invest bond proceeds":0},"Other revenues":{"value":77220,"Other total":77220,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13753195,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8744617,"Current officers":362088,"Disqualified persons":0,"Other salaries and wages":6757085,"Pension plan contributions":99230,"Other employee benefits":1018558,"Payroll taxes":507656},"Other expenses":{"value":5008578,"Management services":0,"Legal":67413,"Accounting":21500,"Lobbying services":0,"Investment management fees":13674,"Other services":359656,"Advertising":151022,"Office expenses":321190,"Information technology":584573,"Royalties":0,"Occupancy":215848,"Travel":26690,"Conferences and meetings":8435,"Interest":40002,"Payments to affiliates":0,"Depreciation and depletion":325574,"Insurance":50282,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2547566,"MEDICAL SUPPLIES":1790151,"WHOLESALER EXP.-340B PR":378129,"REPAIRS AND MAINTENANCE":190977,"PATIENT SUPPORT":188309},"All other expenses":275153},"Functional Expenses":{"value":null,"Program Service Expenses":11346705,"Management And General Expenses":2406490,"Fundraising Expenses":0}},"Assets":{"value":12085720,"Non-interest bearing cash":16869,"Savings and temp cash investments":4195738,"Pledges and grants receivable":0,"Accounts receivable":1186505,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":455468,"Prepaid expenses deferred charges":204026,"Land, building, equipment":3817461,"Investments publicly traded":1263319,"Investments other":206150,"Investments program related":0,"Intangible assets":0,"Other assets":740184},"Liabilities":{"value":3592972,"Sum of Total Liabilities":0,"Accounts payable, accrued":915407,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1813252,"Unsecured notes loans payable":0,"Other liabilities":864313},"Fund balance":{"value":8492748,"Net assets without donor restriction":8492748,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8250232036992131,"percentile":0.6578061434106965},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.024551477709441317,"percentile":0.4640878280401062},"Liabilities to Assets Ratio":{"score":0.29729068686019533,"percentile":0.20288684813833405},"Operating Reserve Ratio":{"score":0.8787572633122703,"percentile":0.3879057260341466},"Officer Compensation Ratio":{"score":0.14218208932542584,"percentile":0.4307393188044035},"Program Expense Growth":{"score":0.14178164533380463,"percentile":0.7448091304120562},"Revenue Growth":{"score":0.13570084907797514,"percentile":0.8290359816240935},"Asset Growth":{"score":0.11895095172462343,"percentile":0.7259317595162311},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6464171457982416,"percentile":0.7327464716202738}},"source_xml":"202512739349300711_public.xml"},{"Organization":{"value":null,"Person":["Anthony Delis","Judge Stephen Belden","Viola Fisher","William Foreman","George Shaheen","Allana Haut","Craig Smith","Dean Varian","Tom Ferrero","David Maley","Janet McPeek","Kay Scarp-Seeberger","David M Cola","Houneine Gashash","Thomas K Mun","Terri McNatt","Emily Kay Reusser"],"Title":["Trustee","Trustee","Trustee","Trustee","Chairman","Treasurer","Trustee","Trustee","Vice Chairman","Secretary","CFO","CEO","Physician","Medical Director","Dentist","Nurse Practitioner","Dentist"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,0.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,76607,96936,206689,216813,184585,119276,147300],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,66093,96936,200065,195009,162266,112074,129546],"Other compensation":[0,0,0,0,0,0,0,0,0,0,10514,0,6624,21804,22319,7202,17754]},"Basic":{"value":null,"mission":"Provide healthcare as an fqhc to the community, including underserved populations.","year":2017,"name":"Lifecare Family Health and Dental Center Inc","phone":3304542000,"website":"www.lifecarefhdc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kay Scarp-Seeberger","year_formation":1992,"state_legal_domicile":"OH","total_volunteers":10,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"2725 Lincoln Street East, Canton, OH, 44707, USA","city":"Canton","state":"OH","country":"USA","zip_code":44707},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":95,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":95,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5752981,"Contributions":{"value":2862568,"Other contributions":2500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2860068,"Related organizations":0},"Program revenue":{"value":2877907,"Total revenue":{"value":2877907,"Insurance Incentives":45230,"Patient & Third Party Fee":2832677},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1060,"Investment income total":1060,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11446,"Other total":11446,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6094918,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4111496,"Current officers":781630,"Disqualified persons":0,"Other salaries and wages":2619145,"Pension plan contributions":36127,"Other employee benefits":454626,"Payroll taxes":219968},"Other expenses":{"value":1983422,"Management services":0,"Legal":12592,"Accounting":14615,"Lobbying services":0,"Investment management fees":0,"Other services":60060,"Advertising":32522,"Office expenses":46036,"Information technology":0,"Royalties":0,"Occupancy":165195,"Travel":5405,"Conferences and meetings":0,"Interest":51787,"Payments to affiliates":0,"Depreciation and depletion":144291,"Insurance":21328,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":757002,"Bad Debts":277145,"Billing Expense":215876,"Contractual Expense":151404,"Public Relations":112577},"All other expenses":672589},"Functional Expenses":{"value":null,"Program Service Expenses":4644909,"Management And General Expenses":1450009,"Fundraising Expenses":0}},"Assets":{"value":4962351,"Non-interest bearing cash":1416875,"Savings and temp cash investments":387463,"Pledges and grants receivable":47880,"Accounts receivable":767219,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":91225,"Land, building, equipment":1662790,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":588899},"Liabilities":{"value":1547349,"Sum of Total Liabilities":0,"Accounts payable, accrued":299140,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1248209,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3415002,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3415002,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.762095404728989,"percentile":0.5843816712719422},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05943649040384454,"percentile":0.2714259481820596},"Liabilities to Assets Ratio":{"score":0.31181772510650696,"percentile":0.19689323586236732},"Operating Reserve Ratio":{"score":0.81417846802861,"percentile":0.3675038028526801},"Officer Compensation Ratio":{"score":0.17198032852944042,"percentile":0.36513740588128135},"Program Expense Growth":{"score":0.21656220565175932,"percentile":0.8175747064484092},"Revenue Growth":{"score":0.19330138527494428,"percentile":0.891291098088918},"Asset Growth":{"score":0.16671428703716185,"percentile":0.8067245762129759},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.606907518379614,"percentile":0.6255302843802165}},"source_xml":"201823109349301457_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM FOREMAN","ALLANA HAUT","DEAN VARIAN MD","JUDGE STEPHEN BELDEN","DAVID MALEY MA","BADIE ALNEMR MD","LINDA DAHL","BARBARA FRUSTACI BSN RN","DELRICA GRUBBS","CHRISTINE MCCALLUM PT PHD","ERICA WILSON-DOMER","CHARLES HAZLY","KELLY HENLEY","ZACH HOSTETLER","MIKE ZORKO MD","JANET MCPEEK","KAY SCARP-SEEBERGER","DAVID M COLA","HOUNEINE GASHASH","THOMAS K MUN","EMILY KAY REUSSER","TIMOTHY HIRST"],"Title":["DIRECTOR","TREASURER","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMAN","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CFO","CEO","PHYSICIAN","MEDICAL DIRECTOR","DENTIST","DENTIST","DENTIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80811,106733,232459,240928,183662,158488,208205],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71893,101896,225190,218773,158378,140036,203488],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8918,4837,7269,22155,25284,18452,4717]},"Basic":{"value":null,"mission":"To provide quality healthcare primarily to the medically underserved.","year":2019,"name":"LIFECARE FAMILY HEALTH AND DENTAL CENTER INC","phone":3304542000,"website":"WWW.LIFECAREFHDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANET MCPEEK","year_formation":1992,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2725 LINCOLN STREET EAST, CANTON, OH, 44707, USA","city":"CANTON","state":"OH","country":"USA","zip_code":44707},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":111,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":111,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7625483,"Contributions":{"value":3748734,"Other contributions":620806,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3127928,"Related organizations":0},"Program revenue":{"value":3769054,"Total revenue":{"value":3769054,"PATIENT & THIRD PARTY":3736219,"INSURANCE INCENTIVES":32835},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11473,"Investment income total":11473,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":96222,"Other total":96222,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7930953,"Grant expense":{"value":19154,"Grants to domestic orgs":0,"Grants to domestic individuals":19154,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5436273,"Current officers":187544,"Disqualified persons":0,"Other salaries and wages":4300953,"Pension plan contributions":78979,"Other employee benefits":551117,"Payroll taxes":317680},"Other expenses":{"value":2475526,"Management services":0,"Legal":15712,"Accounting":16900,"Lobbying services":0,"Investment management fees":0,"Other services":117847,"Advertising":40790,"Office expenses":285575,"Information technology":141778,"Royalties":0,"Occupancy":175276,"Travel":9861,"Conferences and meetings":38259,"Interest":50458,"Payments to affiliates":0,"Depreciation and depletion":152374,"Insurance":34317,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1282807,"MEDICAL SUPPLIES":705855,"BILLING EXPENSE":346259,"REPAIRS AND MAINTENANCE":118454,"PATIENT SUPPORT":112239},"All other expenses":113572},"Functional Expenses":{"value":null,"Program Service Expenses":6485571,"Management And General Expenses":1445382,"Fundraising Expenses":0}},"Assets":{"value":4912272,"Non-interest bearing cash":101702,"Savings and temp cash investments":552086,"Pledges and grants receivable":3878,"Accounts receivable":889459,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":162057,"Land, building, equipment":2316877,"Investments publicly traded":559304,"Investments other":324409,"Investments program related":0,"Intangible assets":0,"Other assets":2500},"Liabilities":{"value":1803027,"Sum of Total Liabilities":0,"Accounts payable, accrued":653482,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1149545,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3109245,"Net assets without donor restriction":3109245,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8177543102323265,"percentile":0.6482121998179372},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04005910183000867,"percentile":0.30127505793633536},"Liabilities to Assets Ratio":{"score":0.367045432337623,"percentile":0.17589920571322756},"Operating Reserve Ratio":{"score":0.6193797895410551,"percentile":0.29865393060468337},"Officer Compensation Ratio":{"score":0.15272893434118195,"percentile":0.40603219364439497},"Program Expense Growth":{"score":0.19870936493342883,"percentile":0.803832216082077},"Revenue Growth":{"score":0.15532196418993882,"percentile":0.8547528998270084},"Asset Growth":{"score":0.09136223545743336,"percentile":0.6607718849274159},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6140104110530307,"percentile":0.6459487203280229}},"source_xml":"202043169349302434_public.xml"},{"Organization":{"value":null,"Person":["BARBARA FRUSTACI BSN RN","DEAN VARIAN MD","ALLANA HAUT","GEORGE CRUES","REBECCA JOHNSON","TERRANCE JONES","ZACHARY HOSTETLER","GAIL TARANTINO","KELLY HENLEY","REBEKKA RUSSELL","LORA HARLEY","JOANNA PHILLIPS","PATRICIA JOHNSON","ERIC NIEMEYER","DAVID M COLA","THOMAS K MUN","BYRON ROSSI","PHILIP WITHNELL","WILLIAM FISCHER"],"Title":["DIRECTOR","CHAIR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","CFO","CEO","CHIEF MEDICAL DIRECTOR","DENTAL DIRECTOR","DENTIST","PHYSICIAN","DENTIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,139418,221550,427635,233978,232798,214678,203982],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,125111,187019,415272,194354,189538,185573,193614],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,14307,34531,12363,39624,43260,29105,10368]},"Basic":{"value":null,"mission":"Provide high-quality, comprehensive and affordable primary care health services","year":2023,"name":"LIFECARE FAMILY HEALTH AND DENTAL CENTER INC","phone":3304542000,"website":"WWW.LIFECAREFHDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC NIEMEYER","year_formation":1992,"state_legal_domicile":"OH","total_volunteers":12,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2725 LINCOLN STREET EAST, CANTON, OH, 44707, USA","city":"CANTON","state":"OH","country":"USA","zip_code":44707},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":130,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":130,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14182686,"Contributions":{"value":4946680,"Other contributions":1380525,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3566155,"Related organizations":0},"Program revenue":{"value":9054842,"Total revenue":{"value":9054842,"PATIENT & THIRD PARTY FEE":7555934,"340B PROGRAM":1266178,"INSURANCE INCENTIVES":232730},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45082,"Investment income total":34102,"Net investment gain":10980,"Income from invest bond proceeds":0},"Other revenues":{"value":136082,"Other total":136082,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12976983,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8510670,"Current officers":360968,"Disqualified persons":0,"Other salaries and wages":6563786,"Pension plan contributions":92333,"Other employee benefits":991876,"Payroll taxes":501707},"Other expenses":{"value":4466313,"Management services":0,"Legal":31737,"Accounting":20500,"Lobbying services":0,"Investment management fees":13054,"Other services":221234,"Advertising":129297,"Office expenses":239556,"Information technology":559329,"Royalties":0,"Occupancy":199105,"Travel":46423,"Conferences and meetings":24023,"Interest":41302,"Payments to affiliates":0,"Depreciation and depletion":255399,"Insurance":50277,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2419282,"MEDICAL SUPPLIES":1533270,"WHOLESALER EXP.-340B PR":428224,"PATIENT SUPPORT":294188,"REPAIRS AND MAINTENANCE":163600},"All other expenses":215795},"Functional Expenses":{"value":null,"Program Service Expenses":10775247,"Management And General Expenses":2201736,"Fundraising Expenses":0}},"Assets":{"value":9899853,"Non-interest bearing cash":17574,"Savings and temp cash investments":3988847,"Pledges and grants receivable":0,"Accounts receivable":1278689,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":437666,"Prepaid expenses deferred charges":170100,"Land, building, equipment":2439115,"Investments publicly traded":1188751,"Investments other":282854,"Investments program related":0,"Intangible assets":0,"Other assets":96257},"Liabilities":{"value":1880948,"Sum of Total Liabilities":0,"Accounts payable, accrued":696909,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":925056,"Unsecured notes loans payable":0,"Other liabilities":258983},"Fund balance":{"value":8018905,"Net assets without donor restriction":8018905,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8303352944208989,"percentile":0.6650948982140124},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08501231713090172,"percentile":0.5964396692752878},"Liabilities to Assets Ratio":{"score":0.18999756865076683,"percentile":0.25700838859910885},"Operating Reserve Ratio":{"score":0.7628778584359708,"percentile":0.3504329502558375},"Officer Compensation Ratio":{"score":0.1290006313485962,"percentile":0.4646843271485343},"Program Expense Growth":{"score":0.1521369483842127,"percentile":0.7578571055209036},"Revenue Growth":{"score":0.1487740731930748,"percentile":0.8467419273648313},"Asset Growth":{"score":0.11059206779085769,"percentile":0.7078720106133547},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6753315227565038,"percentile":0.8008578542883615}},"source_xml":"202403169349301925_public.xml"},{"Organization":{"value":null,"Person":["BARBARA FRUSTACI BSN RN","LINDA DAHL","ALLANA HAUT","CHRISTINE MCCALLUM PT PHD","JUDGE STEPHEN BELDEN","GEORGE CRUES","WILLIAM FOREMAN","DELRICA GRUBBS","CHARLES HAXLY","KELLY HENLEY","ZACH HOSTETLER","DAVID MALEY MA","GAIL TARANTINO","DEAN VARIAN MD","ERICA WILSON-DOMER","JANET MCPEEK","KAY SCARP-SEEBERGER","HOUNEINE GASHASH","DAVID M COLA","THOMAS K MUN","TIMOTHY HIRST","BYRON ROSSI"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CFO/CEO","CEO","MEDICAL DIRECTOR","PHYSICIAN","DENTIST","DENTIST","DENTIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,139660,51798,255639,246733,197022,196097,191376],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122417,49583,229104,239587,166772,187414,169429],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17243,2215,26535,7146,30250,8683,21947]},"Basic":{"value":null,"mission":"Provide high-quality, comprehensive and affordable health services","year":2020,"name":"LIFECARE FAMILY HEALTH AND DENTAL CENTER INC","phone":3304542000,"website":"WWW.LIFECAREFHDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANET MCPEEK","year_formation":1992,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2725 LINCOLN STREET EAST, CANTON, OH, 44707, USA","city":"CANTON","state":"OH","country":"USA","zip_code":44707},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":127,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":127,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8604339,"Contributions":{"value":4598589,"Other contributions":849435,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3749154,"Related organizations":0},"Program revenue":{"value":3824590,"Total revenue":{"value":3824590,"PATIENT & THIRD PARTY":3752072,"340B PROGRAM":50045,"INSURANCE INCENTIVES":22473},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31620,"Investment income total":14670,"Net investment gain":16950,"Income from invest bond proceeds":0},"Other revenues":{"value":149540,"Other total":149540,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8849214,"Grant expense":{"value":23956,"Grants to domestic orgs":0,"Grants to domestic individuals":23956,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5928695,"Current officers":191458,"Disqualified persons":0,"Other salaries and wages":4703930,"Pension plan contributions":87530,"Other employee benefits":609837,"Payroll taxes":335940},"Other expenses":{"value":2896563,"Management services":0,"Legal":20674,"Accounting":17200,"Lobbying services":0,"Investment management fees":7089,"Other services":118124,"Advertising":106535,"Office expenses":302897,"Information technology":251292,"Royalties":0,"Occupancy":170290,"Travel":7273,"Conferences and meetings":22927,"Interest":49116,"Payments to affiliates":0,"Depreciation and depletion":198344,"Insurance":36401,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1495378,"MEDICAL SUPPLIES":1090108,"CONTRACTUAL":143235,"REPAIRS AND MAINTENANCE":139010,"PATIENT SUPPORT":123025},"All other expenses":93023},"Functional Expenses":{"value":null,"Program Service Expenses":7616631,"Management And General Expenses":1232583,"Fundraising Expenses":0}},"Assets":{"value":5588946,"Non-interest bearing cash":42634,"Savings and temp cash investments":1194354,"Pledges and grants receivable":208960,"Accounts receivable":822130,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":127807,"Land, building, equipment":2344964,"Investments publicly traded":609149,"Investments other":236448,"Investments program related":0,"Intangible assets":0,"Other assets":2500},"Liabilities":{"value":2687963,"Sum of Total Liabilities":0,"Accounts payable, accrued":452878,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1097040,"Unsecured notes loans payable":1138045,"Other liabilities":0},"Fund balance":{"value":2900983,"Net assets without donor restriction":2900983,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8607127141461377,"percentile":0.7097651309482571},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.028459478409672143,"percentile":0.32188655504058855},"Liabilities to Assets Ratio":{"score":0.4809427394718074,"percentile":0.1405913806693509},"Operating Reserve Ratio":{"score":0.6315754144944399,"percentile":0.3033084969885368},"Officer Compensation Ratio":{"score":0.14445633250591522,"percentile":0.42525519560723146},"Program Expense Growth":{"score":0.18803381467823643,"percentile":0.7949500471721961},"Revenue Growth":{"score":0.1451133872067327,"percentile":0.8420538818668528},"Asset Growth":{"score":0.08267955436294593,"percentile":0.6365411050213537},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6304468190422028,"percentile":0.6913060459568797}},"source_xml":"202102079349301225_public.xml"},{"Organization":{"value":null,"Person":["BARBARA FRUSTACI BSN RN","DEAN VARIAN MD","ALLANA HAUT","GEORGE CRUES","REBECCA JOHNSON","TERRANCE JONES","ZACH HOSTETLER","GAIL TARANTINO","KELLY HENLEY","REBEKKA RUSSELL","LINDA DAHL","ERICA WILSON-DOMER","JUDGE STEPHEN BELDEN","PATRICIA JOHNSON","JANET MCPEEK","ERIC NIEMEYER","DAVID M COLA","HOUNEINE GASHASH","THOMAS K MUN","TIMOTHY HIRST","BYRON ROSSI"],"Title":["CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","VICE CHAIR","SECRETARY","DIRECTOR","CFO","CEO","CEO","MEDICAL DIRECTOR","PHYSICIAN","DENTAL DIRECTOR","DENTIST","DENTIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,128860,111335,171609,366421,143568,220027,157978,230791],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,116288,101184,148657,354592,128288,184779,151048,191596],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,12572,10151,22952,11829,15280,35248,6930,39195]},"Basic":{"value":null,"mission":"Provide high-quality, comprehensive and affordable health services","year":2022,"name":"LIFECARE FAMILY HEALTH AND DENTAL CENTER INC","phone":3304542000,"website":"WWW.LIFECAREFHDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC NIEMEYER","year_formation":1992,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2725 LINCOLN STREET EAST, CANTON, OH, 44707, USA","city":"CANTON","state":"OH","country":"USA","zip_code":44707},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":132,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":132,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12607474,"Contributions":{"value":5807222,"Other contributions":1646381,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4160841,"Related organizations":0},"Program revenue":{"value":6698402,"Total revenue":{"value":6698402,"PATIENT & THIRD PARTY FEE":5652745,"340B PROGRAM":975465,"INSURANCE INCENTIVES":70192},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15743,"Investment income total":24694,"Net investment gain":-8951,"Income from invest bond proceeds":0},"Other revenues":{"value":86107,"Other total":86107,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11583201,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7312039,"Current officers":411804,"Disqualified persons":0,"Other salaries and wages":5507767,"Pension plan contributions":88469,"Other employee benefits":874788,"Payroll taxes":429211},"Other expenses":{"value":4271162,"Management services":0,"Legal":17551,"Accounting":18700,"Lobbying services":0,"Investment management fees":13349,"Other services":227978,"Advertising":189302,"Office expenses":268901,"Information technology":553311,"Royalties":0,"Occupancy":176788,"Travel":9722,"Conferences and meetings":30282,"Interest":42869,"Payments to affiliates":0,"Depreciation and depletion":241195,"Insurance":44330,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2227854,"MEDICAL SUPPLIES":1561673,"WHOLESALER EXP.-340B PR":245570,"PATIENT SUPPORT":240208,"REPAIRS AND MAINTENANCE":180403},"All other expenses":209030},"Functional Expenses":{"value":null,"Program Service Expenses":8937658,"Management And General Expenses":2645543,"Fundraising Expenses":0}},"Assets":{"value":8408044,"Non-interest bearing cash":55339,"Savings and temp cash investments":2344049,"Pledges and grants receivable":0,"Accounts receivable":1694941,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":337427,"Prepaid expenses deferred charges":175208,"Land, building, equipment":2461089,"Investments publicly traded":1085087,"Investments other":252404,"Investments program related":0,"Intangible assets":0,"Other assets":2500},"Liabilities":{"value":1725072,"Sum of Total Liabilities":0,"Accounts payable, accrued":664652,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":984856,"Unsecured notes loans payable":0,"Other liabilities":75564},"Fund balance":{"value":6682972,"Net assets without donor restriction":6682972,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7716051892736732,"percentile":0.5935853076941667},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08124331646450351,"percentile":0.5893650267319301},"Liabilities to Assets Ratio":{"score":0.20516924031320483,"percentile":0.24807286724906716},"Operating Reserve Ratio":{"score":0.7258825949752578,"percentile":0.33764461399453827},"Officer Compensation Ratio":{"score":0.13213868946934443,"percentile":0.4562112615729944},"Program Expense Growth":{"score":0.16012006721953576,"percentile":0.7670306195110372},"Revenue Growth":{"score":0.15701635558442953,"percentile":0.8566961499793805},"Asset Growth":{"score":0.10313150741739288,"percentile":0.6906914745234349},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6535606585708061,"percentile":0.7503319245745775}},"source_xml":"202322769349300612_public.xml"},{"Organization":{"value":null,"Person":["Anthony Delis","Judge Stephen Belden","Viola Fisher","David Pavlick DDM","William Foreman","George Shaheen","Allana Haut","Craig Smith","Dean Varian","Janet McPeek","David M Cola","Grace Goske","Tom Ferrero","David Maley","Kay Scarp-Seeberger","Houncine Gashash","Terri McNatt","Kenneth Wycoff"],"Title":["Immed Past Chairman","Chairman","Board Member","Board Member","Board member","Vice Chairman","Board Member","Board member","Board Member","Financial Director","Medical Director","Nurse Practitioner","Board Member","Board Member","Temp Exec Director","Physician","Nurse Practitioner","Nurse Practitioner"],"Hours":[1.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,61492,208096,64241,0,0,89618,185809,98492,85078],"Direct compensation":[0,0,0,0,0,0,0,0,0,61492,208096,64241,0,0,89618,185809,98492,85078],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide healthcare as an fqhc to the community, including underserved populations.","year":2015,"name":"Lifecare Family Health and Dental Center Inc","phone":3304542000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Anthony Delis","year_formation":1992,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"2725 Lincoln Street East, Canton, OH, 44707, USA","city":"Canton","state":"OH","country":"USA","zip_code":44707},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":61,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4278539,"Contributions":{"value":1958510,"Other contributions":21266,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1937244,"Related organizations":0},"Program revenue":{"value":2345309,"Total revenue":{"value":2345309,"Patient and third party fees":2339419,"Other revenue - reimbursements":5890},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-12714,"Investment income total":-12714,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-12566,"Other total":0,"Royalties revenue":0,"Net rental income":-12566,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3655228,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2652214,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2176474,"Pension plan contributions":0,"Other employee benefits":299285,"Payroll taxes":176455},"Other expenses":{"value":1003014,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":115707,"Advertising":0,"Office expenses":14359,"Information technology":0,"Royalties":0,"Occupancy":162359,"Travel":2190,"Conferences and meetings":27290,"Interest":54851,"Payments to affiliates":0,"Depreciation and depletion":121421,"Insurance":11571,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":483555,"Supplies":367153,"Telephone":53100,"Public relations, Recruitment":55685,"Repairs, maint - equipment":7617},"All other expenses":9711},"Functional Expenses":{"value":null,"Program Service Expenses":2740957,"Management And General Expenses":914271,"Fundraising Expenses":0}},"Assets":{"value":3918474,"Non-interest bearing cash":985851,"Savings and temp cash investments":474118,"Pledges and grants receivable":0,"Accounts receivable":764772,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":40663,"Land, building, equipment":1650570,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2500},"Liabilities":{"value":1500379,"Sum of Total Liabilities":0,"Accounts payable, accrued":138010,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1362369,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2418095,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1993364,"Temporarily restricted net assets":424731,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7498730585342419,"percentile":0.5729086947064842},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1456831409039394,"percentile":0.6928574296382543},"Liabilities to Assets Ratio":{"score":0.3828988019315683,"percentile":0.17041666871506458},"Operating Reserve Ratio":{"score":1.0720190368425717,"percentile":0.44339554578691215},"Officer Compensation Ratio":{"score":0.21690192786879506,"percentile":0.2868666750995215},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6145126560692128,"percentile":0.6473908098639645}},"source_xml":"201633079349301128_public.xml"},{"Organization":{"value":null,"Person":["Kay Scarp-Seeberger","Anthony Delis","Judge Stephen Belden","William Eaglowski","Viola Fisher","David Pavlick DDM","William Foreman","Kenneth Flesher","Lovie Hailey","Dominga Hall","Deanna Hatfield","George Shaheen","Eric D Riley","Houneine J Gashash","Janet McPeek","David M Cola","Thomas K Mun","Katherine S Minarcheck"],"Title":["Temp Exec Director","Chairman","Vice Chairman","Treasurer","Secretary","Immed Past Chairman","Board member","Board member","Board Member","Board member","Board member","Board member","Past Exec Director","Family Practice Physician","Financial Director","Medical Director","Staff dentist","Nurse Practitioner"],"Hours":[40.0,4.0,1.0,4.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,81885,127956,30671,133269,94308,49759],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,81885,127956,30671,133269,94308,49759],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide healthcare as an fqhc to the community, including underserved populations.","year":2013,"name":"RICHARD D WATKINS CANTON COMMUNITY","phone":3304542000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Anthony Delis","year_formation":1992,"state_legal_domicile":"OH","total_volunteers":11,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"2725 Lincoln Street East, Canton, OH, 44707, USA","city":"Canton","state":"OH","country":"USA","zip_code":44707},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":-700,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2463069,"Contributions":{"value":1180297,"Other contributions":230288,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":950009,"Related organizations":0},"Program revenue":{"value":1205561,"Total revenue":{"value":1205561,"Patient and third party fees":1203199,"Other revenue - reimbursements":2362},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":70322,"Investment income total":70322,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6889,"Other total":0,"Royalties revenue":0,"Net rental income":-699,"Net income from fundraising events":7588,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2430644,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1765736,"Current officers":261913,"Disqualified persons":0,"Other salaries and wages":1212038,"Pension plan contributions":0,"Other employee benefits":167491,"Payroll taxes":124294},"Other expenses":{"value":664908,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":65433,"Advertising":41197,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":94763,"Travel":4518,"Conferences and meetings":14286,"Interest":53467,"Payments to affiliates":0,"Depreciation and depletion":112338,"Insurance":8746,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":262010,"Supplies":214654,"Telephone":36416,"Dues and subs":4799,"Repairs, maint - equipment":6141},"All other expenses":8150},"Functional Expenses":{"value":null,"Program Service Expenses":1781244,"Management And General Expenses":649400,"Fundraising Expenses":0}},"Assets":{"value":2470060,"Non-interest bearing cash":68078,"Savings and temp cash investments":546102,"Pledges and grants receivable":0,"Accounts receivable":259410,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":35541,"Land, building, equipment":1560602,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":327},"Liabilities":{"value":1642440,"Sum of Total Liabilities":0,"Accounts payable, accrued":148320,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1494120,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":827620,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":412544,"Temporarily restricted net assets":415076,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7328280077214104,"percentile":0.5591285153826944},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013164470828872435,"percentile":0.43383885516048637},"Liabilities to Assets Ratio":{"score":0.6649393132150636,"percentile":0.0997022858481924},"Operating Reserve Ratio":{"score":1.0162162784842206,"percentile":0.4283084212043064},"Officer Compensation Ratio":{"score":0.2130497102825424,"percentile":0.2928294197886544},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5454234483966309,"percentile":0.443987790535245}},"source_xml":"201433099349300913_public.xml"},{"Organization":{"value":null,"Person":["ANTHONY DELIS","WILLIAM FOREMAN","ALLANA HAUT","DEAN VARIAN MD","TOM FERRERO","DAVID MALEY MA","RAYMOND STRAIN","BADIE ALNEMR MD","LINDA DAHL","BARBARA FRUSTACI BSN RN","DELRICA GRUBBS","CHRISTINE MCCALLUM PT PHD","CHRISTOPHER WEISBROD","ERICA WILSON-DOMER","JANET MCPEEK","KAY SCARP-SEEBERGER","HOUNEINE GASHASH","THOMAS K MUN","DAVID M COLA","TERRI MCNATT","EMILY KAY REUSSER","TIMOTHY HIRST"],"Title":["IMMEDIATE PAST CHAIR","DIRECTOR","TREASURER","VICE CHAIRMAN","CHAIRMAN","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CFO","CEO","MEDICAL DIRECTOR","DENTIST","PHYSICIAN","NURSE PRACTITIONER","DENTIST","DENTIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,77707,102770,234896,179487,223807,162060,145128,124381],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,67935,100520,212911,159053,216733,148378,125177,124220],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,9772,2250,21985,20434,7074,13682,19951,161]},"Basic":{"value":null,"mission":"To provide quality healthcare primarily to the medically underserved.","year":2018,"name":"LIFECARE FAMILY HEALTH AND DENTAL CENTER INC","phone":3304542000,"website":"WWW.LIFECAREFHDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAY SCARP-SEEBERGER","year_formation":1992,"state_legal_domicile":"OH","total_volunteers":14,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"2725 LINCOLN STREET EAST, CANTON, OH, 44707, USA","city":"CANTON","state":"OH","country":"USA","zip_code":44707},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":119,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":119,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6712751,"Contributions":{"value":3321621,"Other contributions":302682,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3018939,"Related organizations":0},"Program revenue":{"value":3312112,"Total revenue":{"value":3312112,"PATIENT & THIRD PARTY":3289327,"INSURANCE INCENTIVES":22785},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":661,"Investment income total":661,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":78357,"Other total":78357,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6786003,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4916944,"Current officers":1250522,"Disqualified persons":0,"Other salaries and wages":2883482,"Pension plan contributions":40090,"Other employee benefits":455779,"Payroll taxes":287071},"Other expenses":{"value":1869059,"Management services":0,"Legal":14733,"Accounting":15625,"Lobbying services":0,"Investment management fees":0,"Other services":93842,"Advertising":110748,"Office expenses":241183,"Information technology":89614,"Royalties":0,"Occupancy":235815,"Travel":11054,"Conferences and meetings":38557,"Interest":52574,"Payments to affiliates":0,"Depreciation and depletion":142169,"Insurance":31735,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":687890,"MEDICAL SUPPLIES":357175,"BILLING EXPENSE":177271,"CONTRACTUAL EXPENSE":114575,"REPAIRS AND MAINTENANCE":38869},"All other expenses":103520},"Functional Expenses":{"value":null,"Program Service Expenses":5513337,"Management And General Expenses":1272666,"Fundraising Expenses":0}},"Assets":{"value":4872841,"Non-interest bearing cash":61819,"Savings and temp cash investments":652205,"Pledges and grants receivable":47500,"Accounts receivable":1027704,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":118753,"Land, building, equipment":2001095,"Investments publicly traded":475277,"Investments other":485988,"Investments program related":0,"Intangible assets":0,"Other assets":2500},"Liabilities":{"value":1606488,"Sum of Total Liabilities":0,"Accounts payable, accrued":371555,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1234933,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3266353,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3218853,"Temporarily restricted net assets":47500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8124572005052164,"percentile":0.6413395309869253},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.010912366628823264,"percentile":0.35822763217239195},"Liabilities to Assets Ratio":{"score":0.32968200686211596,"percentile":0.18975846111239478},"Operating Reserve Ratio":{"score":0.7180723321224586,"percentile":0.33490930850628475},"Officer Compensation Ratio":{"score":0.18423746644379616,"percentile":0.341603880155132},"Program Expense Growth":{"score":0.21024863765977717,"percentile":0.8128557730456101},"Revenue Growth":{"score":0.16991453317321084,"percentile":0.8705046767068391},"Asset Growth":{"score":0.12092896259823807,"percentile":0.730014379727416},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6270478082807758,"percentile":0.6820629539777253}},"source_xml":"201933179349302668_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BARBARA FRUSTACI BSN RN","DR DEAN VARIAN","GEORGE CRUES","REBECCA JOHNSON","TERRANCE JONES","ZACHARY HOSTETLER","GAIL TARANTINO","KELLY HENLEY","REBEKKA RUSSELL","LORA HARLEY","ROCIO CHAVARRIA","ALLANA HAUT","PATRICIA JOHNSON","ERIC NIEMEYER","DAVID M COLA","THOMAS K MUN","PHILIP WITHNELL","WILLIAM FISCHER","JANICE TRIEFF","AMANDA ELLIS","KATHERINE NATARO"],"Title":["IMMEDIATE PAST CHAIR","CHAIR","VICE CHAIR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","CFO","CEO","CHIEF MEDICAL OFFICER","DENTAL DIRECTOR","PHYSICIAN","DENTIST","COO","ADVANCED PRACTICE PROVIDER MANAGER","NURSE PRACTITIONER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,142931,219157,419703,251607,238767,219443,128261,165986,169603],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,127951,182965,408710,209834,200968,208277,104807,161500,148854],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,14980,36192,10993,41773,37799,11166,23454,4486,20749]},"Basic":{"value":null,"mission":"Provide high-quality, comprehensive and affordable primary care health services","year":2024,"name":"LIFECARE FAMILY HEALTH AND DENTAL CENTER INC","phone":3304542000,"website":"WWW.LIFECAREFHDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC NIEMEYER","year_formation":1992,"state_legal_domicile":"OH","total_volunteers":12,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2725 LINCOLN STREET EAST, CANTON, OH, 44707, USA","city":"CANTON","state":"OH","country":"USA","zip_code":44707},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":142,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":142,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14099355,"Contributions":{"value":5259095,"Other contributions":1542707,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3716388,"Related organizations":0},"Program revenue":{"value":8672589,"Total revenue":{"value":8672589,"PATIENT & THIRD PARTY FEE":7544423,"340B PROGRAM":778374,"INSURANCE INCENTIVES":349792},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":90451,"Investment income total":35137,"Net investment gain":55314,"Income from invest bond proceeds":0},"Other revenues":{"value":77220,"Other total":77220,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13753195,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8744617,"Current officers":362088,"Disqualified persons":0,"Other salaries and wages":6757085,"Pension plan contributions":99230,"Other employee benefits":1018558,"Payroll taxes":507656},"Other expenses":{"value":5008578,"Management services":0,"Legal":67413,"Accounting":21500,"Lobbying services":0,"Investment management fees":13674,"Other services":359656,"Advertising":151022,"Office expenses":321190,"Information technology":584573,"Royalties":0,"Occupancy":215848,"Travel":26690,"Conferences and meetings":8435,"Interest":40002,"Payments to affiliates":0,"Depreciation and depletion":325574,"Insurance":50282,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2547566,"MEDICAL SUPPLIES":1790151,"WHOLESALER EXP.-340B PR":378129,"REPAIRS AND MAINTENANCE":190977,"PATIENT SUPPORT":188309},"All other expenses":275153},"Functional Expenses":{"value":null,"Program Service Expenses":11346705,"Management And General Expenses":2406490,"Fundraising Expenses":0}},"Assets":{"value":12085720,"Non-interest bearing cash":16869,"Savings and temp cash investments":4195738,"Pledges and grants receivable":0,"Accounts receivable":1186505,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":455468,"Prepaid expenses deferred charges":204026,"Land, building, equipment":3817461,"Investments publicly traded":1263319,"Investments other":206150,"Investments program related":0,"Intangible assets":0,"Other assets":740184},"Liabilities":{"value":3592972,"Sum of Total Liabilities":0,"Accounts payable, accrued":915407,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1813252,"Unsecured notes loans payable":0,"Other liabilities":864313},"Fund balance":{"value":8492748,"Net assets without donor restriction":8492748,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8250232036992131,"percentile":0.6578061434106965},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.024551477709441317,"percentile":0.4640878280401062},"Liabilities to Assets Ratio":{"score":0.29729068686019533,"percentile":0.20288684813833405},"Operating Reserve Ratio":{"score":0.8787572633122703,"percentile":0.3879057260341466},"Officer Compensation Ratio":{"score":0.14218208932542584,"percentile":0.4307393188044035},"Program Expense Growth":{"score":0.14178164533380463,"percentile":0.7448091304120562},"Revenue Growth":{"score":0.13570084907797514,"percentile":0.8290359816240935},"Asset Growth":{"score":0.11895095172462343,"percentile":0.7259317595162311},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6464171457982416,"percentile":0.7327464716202738}},"source_xml":"202512739349300711_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}