Fidelity Health Care Inc
- Assets
- $33.5m
- Revenue
- $54.8m
- Investments
- $0.0
- Employees
- 865
- Location
- Dayton, OH
- Founding
- 03/1996
- Data as of
- 12/2023
- EIN
- 31-1075381
Organization Overview
Fidelity Health Care Inc is located in Dayton, OH. The organization was established in 1996. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2023, Fidelity Health Care Inc employed 865 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fidelity Health Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Fidelity Health Care Inc generated $54.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $53.8m during the year ending 12/2023. While expenses have increased by 2.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIDELITY HEALTH CARE PERFORMED 256,658 VISITS. FIDELITY HEALTH CARE SERVED 848 INFUSION PATIENTS, 2,096 OXYGEN PATIENTS, AND PROVIDED $76,405 IN CHARITY CARE.
FIDELITY HEALTH CARE (FHC) OPERATED A RETAIL PHARMACY IN FIVE LOCATIONS WITHIN PREMIER HEALTH AFFILIATED HOSPITALS AND HEALTH CENTERS. THE PHARMACIES PRIMARILY SERVE PATIENTS RECEIVING HEALTH CARE SERVICES AT THESE LOCATIONS.THE COMMUNITY WELLNESS PROGRAM OFFERS COMPREHENSIVE NURSING SERVICES TO SCHOOLS BY OFFERING A FULL-TIME CLINIC WITH ONE-ON-ONE NURSING AND SUBSTITUTE NURSE STAFFING SERVICES. THE SCHOOL NURSE PROGRAM IS STAFFED BY 2 LICENSED SCHOOL NURSES (LSN), A SUPERVISOR, AND A MEDICAL DIRECTOR THAT OVERSEES OUR PROTOCOLS AND CLINICAL GUIDELINES. THE NURSES PROVIDE FULL NURSING SERVICES WITHIN THE EMBEDDED SCHOOLS DEPENDING ON THE NEEDS OF THE STUDENTS WHICH INCLUDE MEDICATION MANAGEMENT, MONITORING IMMUNIZATION TIMING AND COMPLETION OF ALL SERIES, INJURY CARE AND REFERRALS. FURTHERMORE, THE SCHOOL NURSES AND ATHLETIC TRAINERS PROVIDE CPR TRAINING TO MEET THE HOUSE BILL THAT MANDATES ALL HIGH SCHOOL STUDENTS NEED TO BE TRAINED ON CPR.FHC SERVES EMPLOYER GROUPS SUCH AS SCHOOL DISTRICTS, MUNICIPALITIES, MANUFACTURING FACILITIES AND MORE. FHC OFFERS A VARIETY OF SERVICES THAT INCLUDE BIOMETRIC SCREENINGS, FLU VACCINATIONS, WELLBEING WORKSHOPS AND CHALLENGES, LIFESTYLE COACHING AND LIFESTYLE MANAGEMENT PROGRAMS SUCH AS: NICOTINE CESSATION, EMPOWER YOUR LIFESTYLE, SUSTAINABLE WELLNESS AND CHECK-CONTROL-CONNECT. ADDITIONAL PREVENTATIVE OFFERINGS INCLUDE SKIN SCREENINGS AND PROSTATE SPECIFIC ANTIGEN (PSA) SCREENINGS. THE BIOMETRIC SCREENINGS ENCOMPASS MEASURES OF TOTAL CHOLESTEROL, HIGH-DENSITY OR LOW-DENSITY LIPOPROTEIN (HDL OR LDL CHOLESTEROL), BLOOD GLUCOSE, HEMOGLOBIN A1C, BLOOD PRESSURE AND BODY COMPOSITION MEASUREMENTS. ADDITIONAL SCREENINGS MAY INCLUDE: COTININE LEVELS AND/OR HEARING AND VISION SCREENINGS. EVENTS ARE HELD AT EMPLOYER GROUPS. IN 2023, FHC STAFF SCREENED 14,463 EMPLOYEES AND SPOUSES. TOTAL SCREENING NUMBERS INCLUDED 1,858 CHOLESTEROL/BLOOD PRESSURE SCREENINGS, 254 BLOOD PRESSURE ONLY SCREENINGS, 1,486 LIPID SCREENINGS, 167 BLOOD GLUCOSE SCREENINGS, 3,043 A1C SCREENINGS, 388 COTININE SCREENINGS, 3,387 BODY COMPOSITION MEASUREMENTS, 615 WAIST CIRCUMFERENCE MEASURES, 33 HEARING SCREENINGS, 597 VISION SCREENINGS, 74 PSA SCREENINGS, AND 9,454 FLU SHOTS. THE FOLLOWING PARTICIPANTS WERE POSITIVELY IMPACTED THROUGH HEALTH EDUCATION INITIATIVES AND PROGRAMMING: 824 HEALTH RISK ASSESSMENTS WERE COMPLETED, 937 COACHING SESSIONS WERE LOGGED, 1,011 ATTENDED A WORKSHOP (VIRTUAL AND IN-PERSON), 440 PARTICIPATED IN A CHALLENGE AND 70 PARTICIPATED IN A LIFESTYLE MANAGEMENT PROGRAM. FHC ATTENDED MANY HEALTH FAIR EVENTS IN 2023 AND ENGAGED A TOTAL OF 612 IN HEALTH EDUCATION THROUGH LOOK-N-LEARN BOOTHS.MINI HEALTH CLINICS LOCATED AT THE UNIVERSITY OF DAYTON, WILBERFORCE COLLEGE, AND MASONIC HOME. PROVIDING STUDENTS AT THE COLLEGES AND RESIDENTS OF THE MASONIC HOME WITH CONVENIENT ACCESS TO CARE. EXPRESSIONS OF HOPE (EOH) IS A SERVICE FOR WOMEN OFFERED BY FIDELITY HEALTH CARE. EOH SERVICES ARE DESIGNED TO OFFER WOMEN A WIDE RANGE OF POST MASTECTOMY AND LUMPECTOMY PRODUCTS.FHC PROVIDES CPR TRAINING TO INTERNAL AND EXTERNAL CUSTOMERS.
OCCUPATIONAL HEALTH OFFERS COMPREHENSIVE SERVICES FOR EMPLOYERS FOCUSED ON KEEPING EMPLOYEES HEALTHY AND INJURY-FREE. OUR SERVICES AND PROGRAMS INCLUDE INJURY CARE, DRUG AND ALCOHOL SCREENINGS, WORKPLACE SCREENINGS, VACCINATION PROGRAMS, MEDICAL PROGRAMS, POST-EMPLOYMENT SERVICES, HEALTH AND WELLNESS PROGRAMS AND MANY OTHER WORKSITE SERVICES.
FIDELITY HEALTH CARE PROVIDED DURABLE MEDICAL EQUIPMENT (DME) TO THOSE SHOWING A PRESCRIPTION FROM A PHYSICIAN. DME INCLUDES THE SALE OF HOSPITAL BEDS, CANES, CRUTCHES, CPAP MACHINES (RESPIRATORY THERAPY), HEARING AIDS, OXYGEN, ECT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer J Hauler DO Trustee (to Apr) | Trustee | 0.5 | $0 |
J Nick Lair President & CEO (from Jun) | OfficerTrustee | 28 | $0 |
Joseph P Allen MD Board Chair | OfficerTrustee | 0.5 | $0 |
Paula J Thompson President & CEO (to Jun) | OfficerTrustee | 24 | $404,773 |
Renee L Mock Board Treasurer | OfficerTrustee | 0.5 | $0 |
Benjamin A Watson ESQ Board Secretary (to Oct) | Officer | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Premier Health Care Services Medical Services | 12/30/20 | $804,348 |
Netsmart Technologies Inc Software Maintenance | 12/30/20 | $341,368 |
Brightree Llc Consulting | 12/30/20 | $158,037 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,115 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $15,650 |
| Government grants | $4,472 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,194 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,431 |
| Total Program Service Revenue | $51,780,745 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $101,342 |
| Net Gain/Loss on Asset Sales | $78,752 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,440,369 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $54,761,983 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $455,218 |
| Compensation of current officers, directors, key employees. | $455,218 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,819,845 |
| Pension plan accruals and contributions | $436,490 |
| Other employee benefits | $3,340,957 |
| Payroll taxes | $2,893,581 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $1,890 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,154,656 |
| Advertising and promotion | $50,114 |
| Office expenses | $690,228 |
| Information technology | $1,011,851 |
| Royalties | $0 |
| Occupancy | $597,456 |
| Travel | $994,636 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,788 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $749,164 |
| Insurance | $147,500 |
| All other expenses | $104,778 |
| Total functional expenses | $53,755,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,764 |
| Savings and temporary cash investments | $15,185,348 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,649,075 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,315,791 |
| Prepaid expenses and deferred charges | $29,450 |
| Net Land, buildings, and equipment | $3,741,982 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,531,359 |
| Total assets | $33,455,769 |
| Accounts payable and accrued expenses | $2,428,347 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $485,287 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,913,634 |
| Net assets without donor restrictions | $30,542,135 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $33,455,769 |