COMPASSIONATE CARE OF SHELBY COUNTY INC

EIN: 208479583 501(c)(3) Health Care

SIDNEY, OH

Total Revenue
$2,791,292
Total Expenses
$2,757,074
Total Assets
$880,116
Net Assets
$848,811
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
OH
Principal Officer
TRACI MILANESE
Tax Period
2023-01-01 to 2023-12-31

COMPASSIONATE CARE OF SHELBY COUNTY INC, founded in 2007, is a community nonprofit in the Health Care sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum.

Mission

OPERATION OF A FREE HEALTH CLINIC.

Program Service Accomplishments

Program 1
Expenses: $2,713,123

COMPASSIONATE CARE IS BEYOND BLESSED FOR MANY COMMUNITY MEMBERS WHO SHARE OUR MISSION AND CONTINUE TO HELP MAKE IT A SUCCESS. WITH OUR AMAZING STAFF AND VOLUNTEERS, WE PROVIDED 7,503 MEDICAL VISITS...

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COMPASSIONATE CARE IS BEYOND BLESSED FOR MANY COMMUNITY MEMBERS WHO SHARE OUR MISSION AND CONTINUE TO HELP MAKE IT A SUCCESS. WITH OUR AMAZING STAFF AND VOLUNTEERS, WE PROVIDED 7,503 MEDICAL VISITS, INCLUDING PRIMARY MEDICAL AND DENTAL CARE VISITS, CHRONIC DISEASE MANAGEMENT, GYN, LAB SERVICES, REFERRALS, AND DIABETIC AND NUTRITIONAL CONSULTATIONS (THIS STATISTIC DOESN'T INCLUDE CASE MANAGEMENT STATS OR PATIENT EDUCATION). WE AIM TO KEEP PEOPLE OUT OF THE EMERGENCY ROOMS AND RELY ON THE CLINIC FOR EVERYDAY MEDICAL NEEDS. THIS, IN TURN, WILL NOT ONLY IMPROVE THEIR LIFESTYLES BUT SAVE MONEY FOR TAXPAYERS IN THE END. BY PROVIDING OVER 7,000 MEDICAL VISITS, WE HAVE SAVED AN ESTIMATED 18,757,500.00 IN UNPAID MEDICAL EXPENSES TO LOCAL TAX DOLLARS. CCSC CURRENTLY HAS TWO NURSE PRACTITIONERS WHO PROVIDE QUALITY CARE TO OUR PATIENTS. THIS HAS ALLOWED FOR MUCH QUICKER SCHEDULING TIME FOR ALL OUR PATIENTS, ENHANCING THEIR OVERALL PHYSICAL AND MENTAL HEALTH. WE HAVE ADDED EVENING CLINIC HOURS TO ACCOMMODATE OUR PATIENTS' SCHEDULES, PROVIDING MORE MEDICAL CARE AND VISITS. IN 2023, OUR VOLUNTEERS DONATED 401 HOURS, SAVING CCSC ROUGHLY 212,202.00 OF DONOR-INVESTED FUNDS. WE CONTINUE TO BE AVAILABLE TO EDISON, RHODES COLLEGE, AND CEDARVILLE COLLEGE OF PHARMACEUTICALS AS A TEACHING FACILITY. CCSC IS BLESSED ENOUGH TO HAVE A GREAT PARTNERSHIP WITH COMPUNET, WHICH PROVIDED LAB WORK TO 483 PATIENTS AT 47,741.06 OF IN-KIND SERVICES. WE WORK WITH MULTIPLE PHARMACEUTICAL COMPANIES THAT ASSIST US BY PROVIDING FREE MEDICATIONS AND SUPPLIES FOR OUR PATIENTS. OUR FULL-TIME PAP COORDINATOR HAS PROCESSED 1808 APPLICATIONS THROUGH OUR RX ASSIST PLUS PROGRAM. EACH PHARMACY COMPANY OFFERS ITS REGULATIONS AND GUIDELINES FOR ITS MEDICATION. OUR PAP COORDINATOR MANAGES EACH PATIENT'S CASE TO ENSURE THE BEST MEDICINES FOR THEIR CARE ARE BEING PRESCRIBED. WITH THE HELP OF AMERICARES, DIRECT RELIEF, HENRY SHEIN, AND RX ASSIST, WE HAVE SAVED CCSC 1,245,390.50 IN MEDICATIONS AND SUPPLIES. COMPASSIONATE CARE HAS AN ON- SITE MEDICATION ROOM (REGULATED BY THE OHIO BOARD OF PHARMACY) THAT CAN PROVIDE IMMEDIATE PRESCRIPTIONS OR REFILLS FOR OUR PATIENTS. COMPASSIONATE CARE DOES NOT OFFER ANY TYPE OF NARCOTICS ON-SITE, NOR DO WE PRESCRIBE ANY OUTSIDE OF THE CLINIC. IN 2023, WE PROVIDED 995 SCRIPTS FOR OUR PATIENTS FROM THE MED ROOM AND 995 PATIENT/PHARMACY EDUCATION. WE ARE BLESSED ENOUGH EVERY YEAR TO HOST "GIVE KIDS A SMILE," WHICH PROVIDES APPROXIMATELY 30-35 SCHOOL-AGED CHILDREN WITH GENERAL ORAL CARE FROM VOLUNTEER DENTISTS IN OUR COMMUNITY. CLINIC DENTAL NUMBERS ARE UP THIS YEAR BECAUSE WE HAVE THREE VOLUNTEER DENTISTS, AND WE WERE ABLE TO HIRE A DENTIST IN MAY OF 2023. SHE STARTED BY PROVIDING CARE ONE TIME A MONTH, AND WE QUICKLY REALIZED WE COULD UTILIZE HER AT LEAST ONCE A WEEK IF NOT MORE. WE OFFERED 483 PATIENTS WITH APPOINTMENTS AND 14 SETS OF DENTURES. MANY OF OUR PATIENT'S LIVES ARE TOUCHED DAILY BY THE MEDICAL/DENTAL CARE THAT COMPASSIONATE CARE CAN PROVIDE OUR COMMUNITY. MANY PEOPLE ARE LEFT IN THE DARK WITHOUT ANY HEALTHCARE OPTIONS, AND THIS NUMBER CONTINUES TO INCREASE. GRANTS, ORGANIZATIONS, AND KIND HUMAN BEINGS GIVE US THE TOOLS AND CAPABILITIES TO CONTINUE TO HELP SO MANY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,783,831
Program Service Revenue $40
Investment Income $6,575
Other Revenue $846
TOTAL REVENUE $2,791,292

Expense Breakdown

Grants Paid $0
Salaries & Benefits $147,458
Fundraising Expenses $19,209
Program Expenses $2,713,123
Other Expenses $2,609,616
TOTAL EXPENSES $2,757,074

Year-over-Year Comparison

2023 2022 Change
Revenue $2,791,292 $1,617,023 +0.7%
Expenses $2,757,074 $1,561,265 +0.8%
Net Income $34,218 $55,758 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
4
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$82,019
Total Directors
12
$82,019
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACI MILANESE EXECUTIVE DI 40.00
Officer Director
$82,019 $0 $82,019
SCOTT ALBERS DIRECTOR 1.00
Director
$0 $0 $0
DAN BENSMAN DIRECTOR 1.00
Director
$0 $0 $0
DAVID BUCHANAN DIRECTOR 1.00
Director
$0 $0 $0
EILEEN HIX VICE CHAIR 1.00
Officer Director
$0 $0 $0
KIM LAUGHLIN DIRECTOR 1.00
Director
$0 $0 $0
MATT RISMILLER DIRECTOR 1.00
Director
$0 $0 $0
ALI RITTENHOUSE CHAIR 1.00
Officer Director
$0 $0 $0
DR FRED SIMPSONHAUSSMAN MEDICAL DIRE 1.00
Officer Director
$0 $0 $0
JEFF VAN TREESE DENTAL DIREC 1.00
Officer Director
$0 $0 $0
DVE TYLER TREASURER 1.00
Officer Director
$0 $0 $0
VACANT SECRETARY N/A
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,791,292 $2,757,074 $880,116 $34,218
2022 $1,617,023 $1,561,265 $927,367 $55,758
2021 $1,939,327 $1,924,381 $898,317 $14,946
2020 $2,362,640 $2,276,319 $883,421 $86,321
2019 $1,618,372 $1,594,779 $805,929 $23,593
2018 $2,293,113 $2,318,067 $782,507 $-24,954
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