Health Partners Of Western Ohio
- Assets
- $65.0m
- Revenue
- $70.7m
- Investments
- $0.0
- Employees
- 577
- Location
- Lima, OH
- Founding
- 08/2003
- Data as of
- 11/2023
- EIN
- 56-2330309
Organization Overview
Health Partners Of Western Ohio is located in Lima, OH. The organization was established in 2003. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 11/2023, Health Partners Of Western Ohio employed 577 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Partners Of Western Ohio 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 11/2023, Health Partners Of Western Ohio generated $70.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $57.4m during the year ending 11/2023. While expenses have increased by 13.6% per year over the past 8 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
TO ELIMINATE GAPS IN HEALTH OUTCOMES FOR ALL MEMBERS OF OUR COMMUNITY BY PROVIDING ACCESS TO QUALITY, AFFORDABLE, PREVENTIVE AND PRIMARY HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES PROVIDED A TOTAL OF 105,575 PATIENT VISITS. HEALTH PARTNERS OF WESTERN OHIO OPENED ONE ADDITIONAL SCHOOL-BASED HEALTH CENTERS OFFERING MEDICAL SERVICES IN AUGUST 2023. THE HEALTH CENTER HAS BEEN PUBLICIZED THROUGH TV, SOCIAL MEDIA, NEWSPAPER ARTICLES, COMMUNITY GROUPS, CHURCHES AND NEIGHBORHOOD GROUPS.
BEHAVIORAL HEALTH CARE AND VISION SERVICES TO LOW INCOME, UNDER-INSURED AND UNINSURED POPULATION IN OUR SERVICE AREAS. DURING THE TAX YEAR, A TOTAL OF 50,296 BEHAVIORAL HEALTH VISITS AND 4,439 VISION VISITS OCCURRED. BEHAVIORAL HEALTH SERVICES ALSO INCLUDED SUBSTANCE USE DISORDER TREATMENT.
TO PROVIDE PHARMACY SERVICES TO LOW INCOME, UNDER-INSURED AND UNINSURED POPULATION IN THE SURROUNDING AREA OF ALL HEALTH PARTNERS OF WESTERN OHIO SITES. CLINICAL PHARMACY SERVICES ARE ALSO OFFERED TO THIS POPULATION. DISPENSING PHARMACIES DISPENSED 311,237 PRESCRIPTIONS TO PATIENTS IN FY 2023.
DENTAL SERVICES (PREVENTIVE, RESTORATIVE, DENTURES/PARTIALS, AND MISCELLANEOUS PROCEDURES) PROVIDED TO PATIENTS. A TOTAL OF 55,799 DENTAL VISITS WERE PROVIDED TO PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janis Sunderhaus CEO | Officer | 40 | $318,233 |
Anthony Atkins Staff Physician | 36 | $293,085 | |
Gregory Parranto Physician | 32 | $284,226 | |
Warren Morris Chief Clinical Officer | Officer | 32 | $272,403 |
Leann Penix Nurse Practitioner | 40 | $226,431 | |
Deena Sleiman Dentist | 36 | $222,476 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Virtual Technologies Group Computer It Support, Server Maintenance And Software | 11/29/21 | $420,369 |
Comm-core Telephone, Internet And Fax Services | 11/29/21 | $112,377 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,718,392 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,624,285 |
| Noncash contributions included in lines 1a–1f | $33,565 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,342,677 |
| Total Program Service Revenue | $56,768,203 |
| Investment income | $916,134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $70,669,695 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $133,070 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,607,657 |
| Compensation of current officers, directors, key employees. | $1,607,657 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,781,231 |
| Pension plan accruals and contributions | $842,381 |
| Other employee benefits | $3,331,025 |
| Payroll taxes | $2,367,629 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $57,499 |
| Fees for services: Accounting | $67,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $48,067 |
| Office expenses | $2,273,132 |
| Information technology | $1,703,433 |
| Royalties | $0 |
| Occupancy | $1,221,367 |
| Travel | $479,729 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $443,241 |
| Interest | $132,874 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,716,143 |
| Insurance | $177,104 |
| All other expenses | $0 |
| Total functional expenses | $57,445,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,111,216 |
| Savings and temporary cash investments | $22,146,970 |
| Pledges and grants receivable | $304,633 |
| Accounts receivable, net | $8,357,851 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $490,080 |
| Prepaid expenses and deferred charges | $424,372 |
| Net Land, buildings, and equipment | $22,369,535 |
| Investments—publicly traded securities | $5,819,205 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $65,023,862 |
| Accounts payable and accrued expenses | $3,485,530 |
| Grants payable | $0 |
| Deferred revenue | $45,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,470,603 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,001,133 |
| Net assets without donor restrictions | $58,022,729 |
| 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 | $65,023,862 |