FAMILY HEALTH SERVICES OF DARKE CO… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

JARED POLLICK

Phone

9375483806

Tax Period

2023-04-01 to 2024-03-31

FAMILY HEALTH SERVICES OF DARKE COUNTY INC, founded in 1973, is a mid-sized nonprofit in the Health Care sector that reported $44.1M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $40.2M left a modest 9% surplus.

Mission

PROVIDE PRIMARY HEALTH CARE SERVICES FOR LOW-INCOME INDIVIDUALS BY MANAGING & OPERATING A HEALTH FACILITY & ITS PROGRAMS FOR ALL DARKE COUNTY RESIDENTS.

Program Service Accomplishments

Program 1

Expenses: $31,456,350 Revenue: $35,201,805

FAMILY HEALTH IS A SELF-SUSTAINING ORGANIZATION THAT BUILDS HEALTHY LIVES THROUGH THE PROVISION OF QUALITY, COMPREHENSIVE SERVICES. FAMILY HEALTH OFFERS MEDICAL SERVICES TO PATIENTS OF ALL AGES AS...

FAMILY HEALTH IS A SELF-SUSTAINING ORGANIZATION THAT BUILDS HEALTHY LIVES THROUGH THE PROVISION OF QUALITY, COMPREHENSIVE SERVICES. FAMILY HEALTH OFFERS MEDICAL SERVICES TO PATIENTS OF ALL AGES AS WELL AS DENTAL, BEHAVIORAL HEALTH, VISION, AND PHARMACY SERVICES. DURING THE 2024 FISCAL YEAR, THE CENTER HAD 26,528 PATIENTS AND 115,490 ENCOUNTERS.

Program 2

Expenses: $2,584,385 Revenue: $4,195,180

C.H.N., LLC (CHN) IS A HOME HEALTH AGENCY CERTIFIED THROUGH OHIO DEPARTMENT OF HEALTH THAT IS COMMITTED TO MEETING THE HOME CARE NEEDS OF THE COMMUNITY. CHN PROVIDES SERVICES SUCH AS SKILLED NURSING...

Program 3

Expenses: $312,269

WOMEN, INFANTS, AND CHILDREN PROGRAM - PROVIDES NUTRITION AND BREASTFEEDING EDUCATION FOR PREGNANT WOMEN AND WOMEN WITH SMALL CHILDREN. DURING THE 2024 FISCAL YEAR, THE CENTER HAD 1,881 PARTICIPANTS...

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,212,196

Program Service Revenue $39,362,156

Investment Income $500,872

Other Revenue $-10,908

TOTAL REVENUE $44,064,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,097,643

Fundraising Expenses $0

Program Expenses $34,353,004

Other Expenses $16,061,048

TOTAL EXPENSES $40,158,691

Year-over-Year Comparison

	2023	2022	Change
Revenue	$44,064,316	$39,962,350	+0.1%
Expenses	$40,158,691	$33,182,681	+0.2%
Net Income	$3,905,625	$6,779,669	-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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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

300

Volunteers

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

$468,808

Total Directors

Key Employees

$315,236

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOY GREER	PRESIDENT	2.00	Officer Director	$0	$0	$0
SONJA ETZELL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CASSIDY HELMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN WARNER	TREASURER	2.00	Officer Director	$0	$0	$0
ALAN AYETTE	TRUSTEE	2.00	Director	$0	$0	$0
CRYSTA BLOOMINGDALE	TRUSTEE	2.00	Director	$0	$0	$0
ROBB MAHER	TRUSTEE	2.00	Director	$0	$0	$0
KATHY O'DELL	TRUSTEE	2.00	Director	$0	$0	$0
SCOTT CLUM	TRUSTEE	2.00	Director	$0	$0	$0
TOM TREON	TRUSTEE	2.00	Director	$0	$0	$0
JARED POLLICK	EXECUTIVE DIRECTOR	40.00	Officer	$283,176	$51,865	$335,041
AUSTIE AUKER	FINANCE DIRECTOR	40.00	Officer	$118,074	$15,693	$133,767
ANNA HATIC	MEDICAL DIRECTOR	40.00	Key Emp	$278,127	$37,109	$315,236
CARLOS MENENDEZ	FAMILY PHYSICIAN	40.00	Highest	$327,123	$48,011	$375,134
KEN HARSHBARGER	FAMILY PHYSICIAN	40.00	Highest	$292,467	$65,491	$357,958
JAWAD REHMAN	FAMILY PHYSICIAN	40.00	Highest	$489,661	$83,974	$573,635
JENNIFER RAWLINS	FAMILY PHYSICIAN	40.00	Highest	$262,495	$50,753	$313,248
THOMAS BROWN	FAMILY PHYSICIAN	40.00	Highest	$284,124	$55,359	$339,483

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
2025	No data	No data	No data	No data
2024	$44,064,316	$40,158,691	$44,719,380	$3,905,625
2023	$39,962,350	$33,182,681	$39,260,498	$6,779,669
2022	$31,750,402	$28,508,074	$31,538,971	$3,242,328
2021	$30,214,636	$25,207,790	$27,796,147	$5,006,846
2020	$23,263,737	$20,647,269	$20,316,160	$2,616,468
2019	$19,130,469	$18,729,312	$19,195,896	$401,157

FAMILY HEALTH SERVICES OF DARKE COUNTY INC