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Nonprofiteer
← CHARLES DREW HEALTH CENTER INC

Form 990 for tax year 2023

Filed by CHARLES DREW HEALTH CENTER INC.

Totals

Total revenue
$22,241,548
Total expenses
$21,290,249
Contributions and grants received
$13,107,646
Grants paid
$0
Program service revenue
$8,792,482
Investment income
$23,590
Other revenue
$317,830
Total assets, end of year
$20,843,838
Total liabilities, end of year
$12,377,205
Net assets or fund balances, end of year
$8,466,633
Program services expenses (Part IX)
$13,147,592
Management and general expenses
$7,592,916
Fundraising expenses
$549,741
Program service expenses (Part III)
$13,147,592

Program services were 61.8% 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.

  • 1e · Government grants (contributions)

    $11,788,945

  • 1f · All other contributions, gifts and grants

    $1,318,701

  • 2a · Program service revenue: PATIENT SERVICE

    total $6,215,609 · related or exempt $6,215,609

  • 2b · Program service revenue: MEDICAID MANAGED CARE REVENUES

    total $1,575,000 · related or exempt $1,575,000

  • 2c · Program service revenue: PHARMACY REVENUE

    total $1,001,873 · related or exempt $1,001,873

  • 3 · Investment income

    total $23,590 · excluded $23,590

  • 11a · Other revenue: MISCELLANEOUS

    total $317,830 · related or exempt $317,830

  • 11e · Other revenue, total

    $317,830

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $851,081 · program services $851,081

  • 7 · Other salaries and wages

    total $9,833,285 · program services $6,548,227 · management and general $3,134,212 · fundraising $150,846

  • 9 · Other employee benefits

    total $2,990,703 · program services $1,535,752 · management and general $1,419,325 · fundraising $35,626

  • 11b · Fees: legal

    total $2,731,682 · program services $1,587,199 · management and general $1,001,753 · fundraising $142,730

  • 11g · Fees: other

    total $120,837 · program services $110,282 · management and general $10,420 · fundraising $135

  • 12 · Advertising and promotion

    total $141,678 · program services $70,360 · management and general $28,370 · fundraising $42,948

  • 13 · Office expenses

    total $521,487 · program services $252,544 · management and general $257,646 · fundraising $11,297

  • 14 · Information technology

    total $1,027,943 · program services $609,090 · management and general $412,499 · fundraising $6,354

  • 16 · Occupancy

    total $1,008,982 · program services $536,416 · management and general $467,771 · fundraising $4,795

  • 22 · Depreciation, depletion and amortization

    total $758,525 · management and general $758,525

  • 24a · Other expenses: SUPPLIES

    total $1,304,046 · program services $1,046,641 · management and general $102,395 · fundraising $155,010

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,521,982 · end of year $4,860,679

  • 2 · Savings and temporary cash investments

    beginning of year $190,031 · end of year $6,199,672

  • 3 · Pledges and grants receivable

    beginning of year $1,235,976 · end of year $875,545

  • 4 · Accounts receivable

    beginning of year $511,952 · end of year $782,878

  • 9 · Prepaid expenses and deferred charges

    beginning of year $301,824 · end of year $313,869

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

    $15,447,162

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

    $8,201,317

  • 10c · Land, buildings and equipment, net

    beginning of year $6,747,031 · end of year $7,245,845

  • 15 · Other assets

    beginning of year $708,882 · end of year $565,350

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,201,055 · end of year $2,737,828

  • 19 · Deferred revenue

    beginning of year $634,936 · end of year $8,928,796

  • 25 · Other liabilities

    beginning of year $866,353 · end of year $710,581

  • 27 · Net assets without donor restrictions

    beginning of year $7,406,898 · end of year $8,358,422

  • 28 · Net assets with donor restrictions

    beginning of year $108,436 · end of year $108,211

Mission and programs · 2023

Mission

PROVIDING QUALITY COMPREHENSIVE HEALTH CARE FOR THE TOTAL PERSON, THROUGH THE MEDIUM OF MANAGING AND OPERATING A COORDINATED HEALTH FACILITY AND ITS PROGRAMS.

Activities or mission (Part I)

COMMUNITY BASED, PATIENT DIRECTED ORGANIZATION THAT DELIVERS COMPREHENSIVE, CULTURALLY COMPETENT, HIGH QUALITY PRIMARY HEALTH CARE SERVICES.

  • PRIMARY PATIENT CARE MODEL INCLUDES INTEGRATED ACCESS TO MEDICAL, PHARMACY, BEHAVIORAL HEALTH INCLUDING SUBSTANCE USE DISORDERS, AND ORAL HEALTH CARE SERVICES IN COMMUNITIES WHERE ECONOMIC, GEOGRAPHIC, OR CULTURAL BARRIERS LIMIT ACCESS TO AFFORDABLE HEALTH CARE SERVICES. CDHC PROVIDES CARE FOR THE MOST VULNERABLE INDIVIDUALS AND FAMILIES, INCLUDING THOSE EXPERIENCING HOMELESSNESS, RESIDENTS OF PUBLIC HOUSING, RECENTLY INCARCERATED AND VETERANS. THE SERVICE DELIVERY SUPPORTS REPRODUCTIVE HEALTH EDUCATION TESTING AND COUNSELING, DISABILITY ASSISTANCE, TRANSLATION/INTERPRETATION SERVICES, TRANSPORTATION, OUTREACH AND ENROLLMENT SUPPORT FOR INDIVIDUALS SEEKING HEALTH INSURANCE COVERAGE, AND SUPPORT FOR OTHER SOCIAL DETERMINANTS OF HEALTH DRIVERS THAT IMPACT THE QUALITY OF LIFE OF THE INDIVIDUALS AND FAMILIES SEEKING OUR SERVICES.

    Expenses $11,815,741 · Revenue $9,110,312

  • MATERNAL AND CHILD HEALTH SUPPORT THROUGH THE OMAHA HEALTHY START, WHICH AIMS TO REDUCE THE RATE OF INFANT MORTALITY IN DOUGLAS COUNTY, WITH SPECIAL ATTENTION ON LOWERING THE NUMBER OF INFANT DEATH RATES THAT OCCUR AMONG AFRICAN-AMERICAN FAMILIES. THE WOMEN, INFANT, AND CHILDREN (WIC) CLINIC LOCATIONS IN DOUGLAS COUNTY, PROVIDING WHOLESOME FOODS, NUTRITION EDUCATION, AND COMMUNITY SUPPORT FOR INCOME-ELIGIBLE WOMEN WHO ARE PREGNANT OR POSTPARTUM, INFANTS, AND CHILDREN UP TO FIVE YEARS OLD FOR AN AVERAGE OF 2,600 FAMILIES PER MONTH.

    Expenses $1,331,851

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christopher T Rodgers

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.25

  • Patricia Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.25

  • Fredrick E Edegbele

    TREASURER

    Total calculated
    $0
    Hours/week
    1.25

  • John W Ewing Jr

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.25

  • Cho Aye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • Terrence S Byrd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • James Davenport

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • Ernestine Dorsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • Megan Hunt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • Sal Issaka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • Raymond Stoupa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • Sheila Wrobel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • Keith Station

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • Kenny McMorris

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $223,841
    From this org
    $195,972
    From related orgs
    $0
    Other
    $27,869
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,520
    Bonus
    $0
    Other
    $23,452
    Deferred
    $7,488
    Nontaxable benefits
    $20,381
    Filer's total
    $223,841

  • Tarsha Jackson

    CHIEF FINANCIAL OFFICER

    Total calculated
    $137,185
    From this org
    $119,674
    From related orgs
    $0
    Other
    $17,511
    Hours/week
    40

  • Dr Gregory Ochuba

    SENIOR MEDICAL ADVISOR

    Total calculated
    $243,495
    From this org
    $220,311
    From related orgs
    $0
    Other
    $23,184
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,853
    Bonus
    $0
    Other
    $458
    Deferred
    $7,712
    Nontaxable benefits
    $15,472
    Filer's total
    $243,495

  • Dr William Ostdiek

    CHIEF MEDICAL OFFICER

    Total calculated
    $246,560
    From this org
    $216,662
    From related orgs
    $0
    Other
    $29,898
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,124
    Bonus
    $0
    Other
    $538
    Deferred
    $10,031
    Nontaxable benefits
    $19,867
    Filer's total
    $246,560

  • Dr Molly Cawley

    SENIOR DIRECTOR OF DENTAL

    Total calculated
    $226,289
    From this org
    $205,814
    From related orgs
    $0
    Other
    $20,475
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,793
    Bonus
    $0
    Other
    $21
    Deferred
    $8,680
    Nontaxable benefits
    $11,795
    Filer's total
    $226,289

  • Dr Arlana Phillips

    PEDIATRICIAN

    Total calculated
    $199,234
    From this org
    $183,900
    From related orgs
    $0
    Other
    $15,334
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,362
    Bonus
    $0
    Other
    $538
    Deferred
    $7,697
    Nontaxable benefits
    $7,637
    Filer's total
    $199,234

  • Dr Sonia Acharya-Gupta

    FAMILY PRACTICE PHYSICIAN

    Total calculated
    $195,047
    From this org
    $165,845
    From related orgs
    $0
    Other
    $29,202
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,307
    Bonus
    $0
    Other
    $538
    Deferred
    $7,490
    Nontaxable benefits
    $21,712
    Filer's total
    $195,047

  • Dr Souhel Askar

    DENTIST

    Total calculated
    $127,455
    From this org
    $100,827
    From related orgs
    $0
    Other
    $26,628
    Hours/week
    40

  • Dr Aaron McCoy

    DENTIST

    Total calculated
    $193,944
    From this org
    $166,051
    From related orgs
    $0
    Other
    $27,893
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,513
    Bonus
    $0
    Other
    $538
    Deferred
    $7,165
    Nontaxable benefits
    $20,728
    Filer's total
    $193,944

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 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 July 2025
IRS schema version
2023v6.0
Source object
202531969349300233

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