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← HEART OF OHIO FAMILY HEALTH CENTERS

Form 990 for tax year 2022

Filed by HEART OF OHIO FAMILY HEALTH CENTERS.

Totals

Total revenue
$15,159,539
Total expenses
$15,744,438
Contributions and grants received
$4,583,717
Grants paid
$0
Program service revenue
$10,512,233
Investment income
$184
Other revenue
$63,405
Total assets, end of year
$13,767,107
Total liabilities, end of year
$7,998,860
Net assets or fund balances, end of year
$5,768,247
Program services expenses (Part IX)
$12,004,343
Management and general expenses
$3,740,095
Fundraising expenses
$0
Program service expenses (Part III)
$12,004,343

Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $74,155

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $3,673,990

  • 1f · All other contributions, gifts and grants

    $835,572

  • 1g · Noncash contributions included above

    $6,715

  • 2a · Program service revenue: Patient Services

    total $6,834,175 · related or exempt $6,834,175

  • 2b · Program service revenue: Pharmacy

    total $3,640,653 · related or exempt $3,640,653

  • 2c · Program service revenue: Other Program Revenue

    total $37,405 · related or exempt $37,405

  • 3 · Investment income

    total $184 · excluded $184

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $74,155

  • 8b · Fundraising events: direct expenses

    $41,902

  • 8c · Net income from fundraising events

    total -$41,902 · excluded -$41,902

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Other Income

    total $105,307 · excluded $105,307

  • 11e · Other revenue, total

    $105,307

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $679,921 · program services $493,011 · management and general $186,910

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $7,802,629 · program services $5,657,686 · management and general $2,144,943

  • 8 · Pension plan contributions

    total $45,475 · program services $32,974 · management and general $12,501

  • 9 · Other employee benefits

    total $722,870 · program services $524,153 · management and general $198,717

  • 10 · Payroll taxes

    total $621,436 · program services $450,603 · management and general $170,833

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $35,048 · management and general $35,048

  • 11c · Fees: accounting

    total $37,560 · management and general $37,560

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,252,273 · program services $910,842 · management and general $341,431

  • 12 · Advertising and promotion

    total $69,328 · program services $50,426 · management and general $18,902

  • 13 · Office expenses

    total $186,573 · program services $135,704 · management and general $50,869

  • 14 · Information technology

    total $224,329 · program services $163,166 · management and general $61,163

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $751,137 · program services $546,340 · management and general $204,797

  • 17 · Travel

    total $43,278 · program services $31,478 · management and general $11,800

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $18,783 · program services $13,662 · management and general $5,121

  • 20 · Interest

    total $308,479 · program services $223,678 · management and general $84,801

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $434,694 · program services $315,197 · management and general $119,497

  • 23 · Insurance

    total $19,149 · program services $13,885 · management and general $5,264

  • 24a · Other expenses: DRUGS & PHARMACEUTICALS

    total $2,028,628 · program services $2,028,628 · management and general $0

  • 24b · Other expenses: Medical Supplies & Equipment

    total $279,686 · program services $279,686 · management and general $0

  • 24c · Other expenses: Dues and Subscriptions

    total $75,128 · program services $54,644 · management and general $20,484 · fundraising $0

  • 24d · Other expenses: Other Expenses

    total $108,034 · program services $78,580 · management and general $29,454

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,079,508 · end of year $552,756

  • 2 · Savings and temporary cash investments

    beginning of year $641,956 · end of year $542,027

  • 3 · Pledges and grants receivable

    beginning of year $199,320 · end of year $400,692

  • 4 · Accounts receivable

    beginning of year $1,287,767 · end of year $1,732,761

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $62,263 · end of year $180,971

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,607 · end of year $64,176

  • 10a · Land, buildings and equipment: cost or other basis

    $13,850,200

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,617,869

  • 10c · Land, buildings and equipment, net

    beginning of year $9,634,764 · end of year $10,232,331

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $6,000 · end of year $61,393

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,383,794 · end of year $1,310,694

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $53,567 · end of year $38,136

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $4,134,678 · end of year $6,588,540

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $61,490

  • 27 · Net assets without donor restrictions

    beginning of year $6,353,146 · end of year $5,768,247

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

OUR MISSION IS TO PROVIDE HIGH QUALITY, HOLISTIC AND COMPASSIONATE CARE TO MEET THE HEALTHCARE NEEDS OF EVERYONE IN OUR DIVERSE COMMUNITY, ONE HEART AT A TIME.

Activities or mission (Part I)

PROVIDE HIGH-QUALITY, HOLISTIC AND SENSITIVE CARE TO MEET THE HEALTHCARE NEEDS OF THE COMMUNITY.

  • Heart of Ohio Family Health currently operates at six locations: Heart of Ohio Family Health at Capital Park, Heart of Ohio Family Health at James B. Feibel Center, Heart of Ohio Family Health at Whitehall - Yearling High School, Heart of Ohio Family Health at Mount Carmel East Hospital, Heart of Ohio Family Health at Canal Winchester and Heart of Ohio Family Health at Mt Carmel St. Ann's. In 2022, the organization provided services to almost 16,000 individual patients, an increase of 7% patients from 2021. The health center provides primary medical care, obstetric and gynecological, psychiatry and behavioral health, substance use disorder services, nutritional services, clinical pharmacy, retail pharmacy, laboratory services, and other enabling services such as transportation, interpretation, and case management. As the 2022 year unfolded, Heart of Ohio Family Health opened the James B. Feibel Center in Whitehall, Ohio, as well as an In-House Pharmacy during the summer. The new Feibel Center provides primary medical care, pediatrics, OBGYN, behavioral services, substance use disorder intervention, HIV care, and Hep C management - all of which is complemented by the In-House Pharmacy. By December 2022, the new Pharmacy processed 1,468 prescriptions and offered noteworthy savings to patients in the amount of $243,398 while providing each patient with important medication to address their wellness needs. These discounts allow patients to direct their funds to other financial responsibilities. During 2022, Heart of Ohio Family Health continued to pursue quality and efficient outcomes through determination and dedication at the staff, leadership, and board levels. We continuously focused on making a difference in the health outcomes of all patients and advancing health equity by providing important healthcare screenings, measuring health disparity ratios, and implementing decision support with an emphasis on disparity ratios. Heart of Ohio Family Health was awarded as Health Center Quality Leader, for two years in a role by the Health Resources Services Administration (HRSA) under the United States Department of Health and Human Services. Our Diabetes measure outcomes improved from 19% to 15% for patients with A1C > 9% and our blood pressure patients improved from 74% to 76%. For which the American Heart Association and the American Medical Association awarded us as a Gold Plus Blood pressure control health center. As the year ends, we assumed the responsibility of a new site - Heart of Ohio Family Health at Mt. Carmel St. Ann's to provide women's healthcare services.

    Expenses $12,004,343 · Revenue $10,512,233

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dalia Elkhairi

    DIRECTOR OF WOMEN'S HEALTH

    Total calculated
    $264,823
    From this org
    $237,391
    From related orgs
    $0
    Other
    $27,432
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,391
    Bonus
    $0
    Other
    $0
    Deferred
    $4,674
    Nontaxable benefits
    $22,758
    Filer's total
    $264,823

  • Dr M Buhari Mohammed

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $237,041
    From this org
    $213,862
    From related orgs
    $0
    Other
    $23,179
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,083
    Bonus
    $20,000
    Other
    $3,779
    Deferred
    $2,832
    Nontaxable benefits
    $20,347
    Filer's total
    $237,041

  • William Washington

    CHIEF MEDICAL OFFICER

    Total calculated
    $221,286
    From this org
    $208,026
    From related orgs
    $0
    Other
    $13,260
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $204,016
    Bonus
    $0
    Other
    $4,010
    Deferred
    $0
    Nontaxable benefits
    $13,260
    Filer's total
    $221,286

  • Eric Fryxell MD

    FAMILY PHYSICIAN

    Total calculated
    $186,071
    From this org
    $177,052
    From related orgs
    $0
    Other
    $9,019
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,696
    Bonus
    $0
    Other
    $2,356
    Deferred
    $2,199
    Nontaxable benefits
    $6,820
    Filer's total
    $186,071

  • Christen Johnson

    FAMILY PHYSICIAN

    Total calculated
    $154,986
    From this org
    $146,824
    From related orgs
    $0
    Other
    $8,162
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $146,824
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,162
    Filer's total
    $154,986

  • Lesley Manson

    PSYCH CNP

    Total calculated
    $149,623
    From this org
    $125,044
    From related orgs
    $0
    Other
    $24,579
    Hours/week
    40

  • Jaclyn Woodard

    SENIOR DIRECTOR H.R.

    Total calculated
    $123,753
    From this org
    $114,141
    From related orgs
    $0
    Other
    $9,612
    Hours/week
    40

  • Angelita Thomas

    CHIEF FINANCIAL OFFICER

    Total calculated
    $112,452
    From this org
    $99,346
    From related orgs
    $0
    Other
    $13,106
    Hours/week
    40

  • Yammah Morgan

    CHIEF OPERATIONS OFFICER

    Total calculated
    $109,142
    From this org
    $106,132
    From related orgs
    $0
    Other
    $3,010
    Hours/week
    40

  • Terry Anderson

    BOARD CHAIR - TERM ENDED

    Total calculated
    $0
    Hours/week
    1

  • Cindy Argueta

    TRUSTEE - TERM ENDED

    Total calculated
    $0
    Hours/week
    1

  • Maureen Black

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rita Corbin

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gloria Coyan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Patricia Dawkins

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rodrick Dye

    TRUSTEE - TERM ENDED

    Total calculated
    $0
    Hours/week
    1

  • Janet Feldkamp

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Reed Fraley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Julie Friedlander

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Darren Lundy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Fikru Nigusse

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Anita Patel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nathaniel Stewart

    TRUSTEE - TERM ENDED

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313179349302206

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