2024-11-14T11:27:06-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2023-01-01 310822524 THE HEALTHCARE CONNECTION INC HEAL 5134833076 1401 STEFFEN AVENUE CINCINNATI OH 45215 JOLENE JOSEPH CEO 5134833076 2024-11-05 1 1 DIANN STRETTEN P01983935 4197942000 2024-11-05 2023 2024-10-15 13:58:12Z JOLENE JOSEPH 1401 STEFFEN AVENUE CINCINNATI OH 45215 12229288 0 X WWW.HEALTHCARE-CONNECTION.ORG X 1970 OH FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES PRIMARY HEALTHCARE SERVICES TO THE MEDICAL INDIGENT POPULATION OF HAMILTON COUNTY, CHIO. 21 21 175 30 0 0 6029581 4577755 7533096 7637238 -993 2765 57665 -225 13619349 12217533 0 0 0 0 7987678 8646545 0 0 185832 5032370 4967559 13020048 13614104 599301 -1396571 12668239 10684092 4252817 3665241 8415422 7018851 TO PROVIDE QUALITY, CULTURALLY SENSITIVE AND ACCESSIBLE PRIMARY HEALTH CARE SERVICES FOCUSING ON THE MEDICALLY UNDERSERVED, UNDERINSURED, AND UNINSURED RESIDING IN NORTHERN HAMILTON COUNTY AND SURROUNDING AREAS. 0 0 9368904 0 7637238 THE ORGANIZATION PROVIDES PRIMARY MEDICAL, DENTAL AND INTEGRATED BEHAVIORAL HEALTH SERVICES TO THE MEDICAL INDIGENT POPULATION IN HAMILTON COUNTY, OHIO. 9368904 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 175 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE HEALTHCARE CONNECTION 5134833080 1401 STEFFEN AVE CINCINNATI OH 45215 KEVIN D O'CONNELL TREASURER 1.00 X X 0 0 0 DENISE J HAYES TRUSTEE 1.00 X 0 0 0 BARBARA WINTER TRUSTEE 1.00 X 0 0 0 LINDA CHILDS-JETER TRUSTEE 1.00 X 0 0 0 LAVERNE MITCHELL TRUSTEE 1.00 X 0 0 0 SOLIMAR JIMENEZ TRUSTEE 1.00 X 0 0 0 MALICK BA TRUSTEE 1.00 X 0 0 0 JAMES T COWAN CHAIR 1.00 X X 0 0 0 VANESSA SMEDLEY TRUSTEE 1.00 X 0 0 0 AMBER BROGDEN TRUSTEE 1.00 X 0 0 0 CHARLOTTE POWELL SECRETARY 1.00 X X 0 0 0 ROCHELLE SHIELDS TRUSTEE 1.00 X 0 0 0 VICTOR RAMOS TRUSTEE 1.00 X 0 0 0 NANETTE BENTLEY TRUSTEE 1.00 X 0 0 0 ADAM CURRY TRUSTEE 1.00 X 0 0 0 PAULETTE HAMMONS TRUSTEE 1.00 X 0 0 0 SHARONDA MILLS TRUSTEE 1.00 X 0 0 0 IRIS MONTGOMERY TRUSTEE 1.00 X 0 0 0 DENISE PITTS TRUSTEE 1.00 X 0 0 0 JAGDEEP SANGHA TRUSTEE 1.00 X 0 0 0 LISA SLOANE TRUSTEE 1.00 X 0 0 0 LYNDA RIDDLE CDO 40.00 X 164253 0 162 BARBARA BAILEY COO 40.00 X 140375 0 16015 KATHERINE HILL CFO 40.00 X 131754 0 13842 JOLENE JOSEPH CEO 40.00 X 178137 0 17170 MATTHEW BAUER CMO 40.00 X 24474 0 2001 MARY WEATHERINGTON PHYSICIAN 52.00 X 211651 0 6364 DANIEL WHALEN PHYSICIAN 52.00 X 197026 0 38286 KATHLEEN DUBOSE DENTIST 36.00 X 147031 0 11828 KELSEY NEAL PHYSICIAN 40.00 X 139341 0 15603 LASHANDRA DUNCAN NURSE PRACTITIONER 52.00 X 123024 0 4272 1457066 0 125543 15 0 1 0 OHIO SHARED INFORMATION SERVICES PO BOX 772852 CHICAGO IL 60677 THIRD PARTY IT 765912 CORONIS HEALTH RCM LLC PO BOX 790372 ST LOUIS MO 63179 THIRD PARTY BILLING COMPANY 399067 DIVERSIFIED FACILITY SOLUTIONS LLC 1 TECHVIEW DR CINCINNATI OH 45215 CONSTRUCTION SERVICES 261909 OHIO SHARED INFORMATION SERVICES PO BOX 88932 MILWAUKEE WI 53288 JANITORIAL SERVICES 214484 STRATEGIC HR 8160 COROPRATE PARK DRIVE SUITE 200 CINCINNATI OH 45242 THIRD PARTY HR 179130 6 940 3555624 1021191 4577755 MEDICARE & MEDICAID 624100 5735438 5735438 OTHER OPERATING INCOME 624100 725458 725458 OTHER PATIENT SERVICES 624100 711275 711275 PHARMACY 456110 465067 465067 7637238 2765 2765 11530 940 11755 -225 -225 12217533 7637238 0 2540 688183 545949 142234 6768283 5407098 1361185 72333 52151 20182 526331 379477 146854 591415 464737 126678 391779 53175 275504 63100 26493 26493 71733 7500 64233 956111 750549 205562 256873 18302 122996 115575 278750 73907 200908 3935 554731 554731 486490 69723 416561 206 32236 11625 20611 164891 53880 109928 1083 4631 4631 456721 110073 346648 46194 46194 MEDICAL AND DENTAL SUPP 660111 539586 118592 1933 PHARMACY EXPENSE 198495 198495 LICENSES 173946 28918 145028 OTHER 80156 80156 127218 44397 82821 13614104 9368904 4059368 185832 2916701 -113637 1074988 1769072 98636 77683 631449 796005 17626 72177 81972 13724540 5820467 7724980 7904073 18001 18195 131307 133103 12668239 10684092 823020 1139576 723728 93652 2582547 2329812 123522 102201 4252817 3665241 X 8202004 7015180 213418 3671 8415422 7018851 12668239 10684092 -1396571 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 299612 299612 10300666 4388294 5912372 1124083 226173 897910 1692505 985119 707386 307674 220881 86793 7904073 LEASE LIABILITY 102201 102201 X 12355048 125760 11755 137515 12217533 0 12217533 13751619 125760 11755 137515 13614104 0 13614104 PART X, LINE 2: THE ORGANIZATION IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,755. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,755. 1 SPARK PHILANTHROPY 4235 VINE STREET CINCINNATI OH 45217 FUNDRAISING 0 12470 0 80347 12470 80347 OH GOLF OUTING 12470 940 11530 3500 1255 7000 12470 940 11530 3500 1255 7000 11755 -225 0 0 0 0 0 0 0 1 0 DANIEL WHALEN PHYSICIAN 195026 0 2000 0 0 0 6360 0 31926 0 235312 0 0 0 MARY WEATHERINGTON PHYSICIAN 209651 0 2000 0 0 0 6364 0 0 0 218015 0 0 0 JOLENE JOSEPH CEO 176137 0 2000 0 0 0 5381 0 11789 0 195307 0 0 0 LYNDA RIDDLE CDO 162253 0 2000 0 0 0 0 0 162 0 164415 0 0 0 KATHLEEN DUBOSE DENTIST 145031 0 2000 0 0 0 0 0 11828 0 158859 0 0 0 BARBARA BAILEY COO 138375 0 2000 0 0 0 4187 0 11828 0 156390 0 0 0 KELSEY NEAL PHYSICIAN 137341 0 2000 0 0 0 4229 0 11374 0 154944 0 0 0 PART I, LINE 7 ALL EMPLOYEES EMPLOYED AT THE BEGINNING OF JUNE RECEIVED A BONUS OF $2,000 IN 2023. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE TO ENSURE THAT ALL INFORMATION IS CORRECT AND ACCURATE. THE FINAL 990 IS PRESENTED TO THE BOARD BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT WHICH REQUIRES THAT THEY REPORT ANY CHANGES AS THEY OCCUR. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, SALARIES FOR EXECUTIVE STAFF ARE REVIEWED AGAINST INDUSTRY SURVEY DATA. EVERY 5 YEARS, ALL ORGANIZATION SALARIES ARE REVIEWED AGAINST MARKET DATA FOR THE INDUSTRY, COMPANY SIZE, AND GEOGRAPHICAL AREA TO ENSURE COMPETITIVENESS AND MAKE RECOMMENDATIONS FOR ADJUSTMENTS TO THE SALARY STRUCTURE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.