2024-09-23T11:51:31-04:00 2023-12-31 311452851 STEPHENSON AND WARNER INC CPAS 1502 UNIVERSITY BLVD STE E HAMILTON OH 450113300 990 2023-01-01 311182378 THE CINCINNATI HEALTH NETWORK INC CINC 5139610600 40 E MCMICKEN AVE CINCINNATI OH 45202 BRIAN VANDERHORST CEO 5139610600 2024-08-14 true true LARRY F WARNER II CPA P01348894 5138688600 2024-09-23 2023 2024-08-08 14:25:15Z X NEIGHBORHUB HEALTH BRIAN VANDERHORST 40 E MCMICKEN AVE CINCINNATI OH 45202 11892018 false X NEIGHBORHUBHEALTH.ORG X 1986 OH THE CINCINNATI HEALTH NETWORK (CHN) IS A GRANTEE FOR THE HEALTH CARE FOR THE HOMELESS PROGRAM IN THE GREATER CINCINNATI AREA AND OPERATES A FEDERALLY QUALIFIED HEALTH CENTER. THE CHN IS ALSO THE RYAN WHITE PART C GRANTEE AND PROVIDES EARLY INTERVENTION AND PRIMARY CARES SERVICES TO PEOPLE LIVING WITH HIV IN THE TRI-STATE AREA. THE CHN LEADS THE GREATER CINCINNATI HIV/AIDS COLLABORATIVE. 15 15 73 0 6910431 10772432 889292 1018855 20367 98341 3105 2390 7823195 11892018 1888786 1756052 0 3409405 4038682 0 0 1330257 1508176 6628448 7302910 1194747 4589108 10269952 14726542 1156047 598770 9113905 14127772 X THE CINCINNATI HEALTH NETWORK (CHN) IS A GRANTEE FOR THE HEALTH CARE FOR THE HOMELESS PROGRAM IN THE GREATER CINCINNATI AREA AND OPERATES A FEDERALLY QUALIFIED HEALTH CENTER. THE CHN IS ALSO THE RYAN WHITE PART C GRANTEE ANDPROVIDES EARLY INTERVENTION AND PRIMARY CARES SERVICES TO PEOPLE LIVING WITH HIV IN THE TRI-STATE AREA. THE CHN LEADS THE GREATER CINCINNATI HIV/AIDS COLLABORATIVE. false false 5603535 1756052 1018855 THE ORGANIZATION COORDINATES AND PLANS FOR THE PROVISION OF BASIC, QUALITY HEALTH CARE SERVICES, PARTICULARLY FOR THE MEDICALLY UNDERSERVED AND HIGH- RISK POPULATION IN THE GREATER CINCINNATI AREA. 5603535 true true false false false false false false false false true false false false true false false true false false false false false false false false false true false true false false false false false false false false true false false false true false false false false true 4 0 true 73 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false OH X AUSTIN MADDOX 5139610600 40 E MCMICKEN AVE CINCINNATI OH 45202 BRIAN VANDERHORST CEO 40.00 X 177224 0 34406 AUSTIN MADDOX CFO 40.00 X 151645 0 46545 KATHLEEN BENNETT FORMER CEO 40.00 X 177321 0 1297 DAVID RAHNER MEDICAL PROV 40.00 X 139092 0 33537 ANNE FECZKO MEDICAL DIRE 40.00 X 124933 0 32741 ROSANNE HOUNTZ NURSE PRACTI 40.00 X 106193 0 19853 CHARITY GUITIERREZ DIR. OF OPER 40.00 X 109728 0 7681 WAYNE WALLACE DENTAL DIREC 40.00 X 111336 0 4453 JERRY BEDFORD TRUSTEE 1.00 X 0 0 0 JOHN COBEY CHAIR 1.00 X X 0 0 0 VALERIE COSTELLO TRUSTEE 1.00 X 0 0 0 BOBBIE COX TREASURER 1.00 X X 0 0 0 SANDRA DRIGGINS-SMITH TRUSTEE 1.00 X 0 0 0 KELLY DUNNIGAN TRUSTEE 1.00 X 0 0 0 OLIVIA FERRARI SECRETARY 1.00 X X 0 0 0 BARRY GIBBERMAN TRUSTEE 1.00 X 0 0 0 TERRY HATTON TRUSTEE 1.00 X 0 0 0 JEANETTA HEGWOOD TRUSTEE 1.00 X 0 0 0 MATHEW JACKSON TRUSTEE 1.00 X 0 0 0 MONA JENKINS TRUSTEE 1.00 X 0 0 0 BOBBY TURNER TRUSTEE 1.00 X 0 0 0 DANA WAGNER TRUSTEE 1.00 X 0 0 0 TONI WINSTON VICE CHAIR 1.00 X X 0 0 0 1097472 180513 8 true true false 5962715 4809717 4762488 10772432 PATIENT SERVICE REVENUE 621990 1018855 1018855 1018855 98341 98341 MEDICAL RECORDS COPY FEE 1745 1745 VENDING MACHINE 645 645 2390 11892018 1119586 1756052 1756052 527229 350923 176306 2778561 1907587 870974 134916 89800 45116 311989 207641 104348 285987 198883 87104 15800 9036 6764 24722 24722 247184 141365 105819 109968 58274 51694 217544 119237 98307 105950 73385 32565 139662 100840 38822 40261 20519 19742 13241 2723 10518 188489 188489 27325 23007 4318 MEDICAL SUPPLIES 322761 322761 STAFF TRAINING 25702 21502 4200 DUES AND RELATED 23562 9616 13946 MISCELLANEOUS 6005 1895 4110 7302910 5603535 1699375 0 447646 217351 989273 649080 1525707 128612 121676 193670 64935 29822 64970 8413862 747991 1690380 7665871 5291343 5777843 109170 29145 10269952 14726542 1082830 569625 73217 29145 1156047 598770 X 9113905 14127772 9113905 14127772 10269952 14726542 4589108 424759 X false true X true true true X 4948804 5236025 6326313 6910431 10772432 34194005 4948804 5236025 6326313 6910431 10772432 34194005 34194005 59636 32738 3733 96107 2520 99747 10052 112319 34402431 4698752 0.99390 0.99140 X PART II, LINE 10 MISCELLANEOUS INCOME 112,319 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111710 111710 7536548 223423 7313125 38340 26838 11502 388986 189589 199397 338278 308141 30137 7665871 OPERATING LEASES 29145 29145 true CENTER FOR RESPITE CARE 3550 WASHINGTON AVE CINCINNAI OH 45229 202544994 501C3 56333 NURSING CARE-RESPITE SHELTERHOUSE VOLUNTEER GROUP 411 GEST ST CINCINNATI OH 45203 310920479 501C3 274742 HOMELESS SERVICES FREESTORE FOODBANK 1141 CENTRAL PARKWAY CINCINNATI OH 45202 237122205 501C3 311200 HOMELESS SERVICES UC DEPT OF FAMILY & COMMUNITY MEDIC UC HEALTH PO BOX 670582 CINCINNATI OH 45267 311435820 501C3 289745 MEDICAL SERVICES NORTHERN KENTUCKY HEALTH DISTRICT 610 MEDICAL VILLAGE DR FT MITCHELL KY 41017 GOV 128054 CASE MANAGEMENT UNIVERSITY HOSPITAL IDC UC HEALTH PO BOX 670582 CINCINNATI OH 45267 311435820 501C3 639754 HIV TREATMENT/CARE UNIVERSITY HOSPITAL ER UC HEALTH PO BOX 670582 CINCINNATI OH 45267 311435820 501C3 56145 HIV COUNSELING 8 SCHEDULE I, PAGE 1, PART I, LINE 2 CHN PERFORMS ANNUAL SITE-VISITS FOR EACH OF THE GRANT RECIPIENTS. THESE SITE-VISITS CONSIST OF CHN PERSONNEL INSPECTING THE GRANTEE'S FINANCIAL DATA AND OPERATIONS, INCLUDING PAYROLL AND EXPENSE RECORDS AND MONITORING STAFF AS THEY PERFORM THEIR DUTIES. CHN REQUIRES EACH RECIPIENT TO UNDERGO AN ANNUAL THIRD-PARTY FINANCIAL AUDIT IF THEY ARE NOT ALREADY SUBJECT TO ONE AND TO PASS ALONG THE AUDIT REPORT ONCE IT IS COMPLETED. MONTHLY, RECIPIENTS ARE REQUIRED TO SUBMIT PERSONNEL RECORDS OF EACH STAFF PERSON FUNDED BY CHN FOR BOTH CREDENTIALING PURPOSES AS WELL AS ALLOWING CHN TO COMPARE THE STAFF PERSON TO THE FEDERAL EXCLUSION LIST. ADDITIONALLY, RECIPIENTS ARE REQUIRED TO SUBMIT DETAILED INVOICES TO CHN FOR REIMBURSEMENT AND PRODUCE ON REQUEST ANY UNDERLYING DOCUMENTATION FOR EXPENSES INCURRED. X false false false false false false false false false BRIAN VANDERHORST CEO 167574 9650 12575 21831 211630 AUSTIN MADDOX CFO 118391 33254 11081 35464 198190 KATHLEEN BENNETT FORMER CEO 177321 1281 16 178618 DAVID RAHNER MEDICAL PROVIDER 139092 5686 27851 172629 ANNE FECZKO MEDICAL DIRECTOR 114884 10049 8931 23810 157674 X 1 4762488 INSURANCE REPLACEMENTCOST false true false FORM 990 - ORGANIZATION'S MISSION THE CINCINNATI HEALTH NETWORK (CHN) IS A GRANTEE FOR THE HEALTH CARE FOR THE HOMELESS PROGRAM IN THE GREATER CINCINNATI AREA AND OPERATES A FEDERALLY QUALIFIED HEALTH CENTER. THE CHN IS ALSO THE RYAN WHITE PART C GRANTEE ANDPROVIDES EARLY INTERVENTION AND PRIMARY CARES SERVICES TO PEOPLE LIVING WITH HIV IN THE TRI-STATE AREA. THE CHN LEADS THE GREATER CINCINNATI HIV/AIDS COLLABORATIVE. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES BEFORE THE RETURN WAS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS THE COMPENSATION OF OTHER KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHN PROPERTIES LLC 40 E MCMICKEN AVE CINCINNATI OH 45202 921400153 PROPERTY OH 207000 4922000 CHN