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← HEART OF OHIO FAMILY HEALTH CENTERS

Form 990 for tax year 2024

Filed by HEART OF OHIO FAMILY HEALTH CENTERS.

Totals

Total revenue
$24,267,855
Total expenses
$24,167,158
Contributions and grants received
$4,121,163
Grants paid
$0
Program service revenue
$20,124,881
Investment income
$146
Other revenue
$21,665
Total assets, end of year
$17,439,788
Total liabilities, end of year
$10,351,428
Net assets or fund balances, end of year
$7,088,360
Program services expenses (Part IX)
$17,797,865
Management and general expenses
$6,369,293
Fundraising expenses
$0
Program service expenses (Part III)
$17,797,865

Program services were 73.6% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $5,000

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $2,553,791

  • 1f · All other contributions, gifts and grants

    $1,562,372

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: PATIENT SERVICES

    total $11,391,745 · related or exempt $11,391,745 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: PHARMACY

    total $8,692,136 · related or exempt $8,692,136 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: OTHER PROGRAM REVENUE

    total $41,000 · related or exempt $41,000 · unrelated business $0 · excluded $0

  • 2d · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2e · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $146 · related or exempt $0 · unrelated business $0 · excluded $146

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

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $3,290

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

    $5,000

  • 8b · Fundraising events: direct expenses

    $9,775

  • 8c · Net income from fundraising events

    total -$6,485 · excluded -$6,485

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: OTHER INCOME

    total $28,150 · related or exempt $0 · unrelated business $0 · excluded $28,150

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $28,150

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $946,615 · program services $639,559 · management and general $307,056 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $11,067,895 · program services $7,528,835 · management and general $3,539,060 · fundraising $0

  • 8 · Pension plan contributions

    total $67,224 · program services $41,377 · management and general $25,847 · fundraising $0

  • 9 · Other employee benefits

    total $1,001,939 · program services $616,707 · management and general $385,232 · fundraising $0

  • 10 · Payroll taxes

    total $878,510 · program services $540,735 · management and general $337,775 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $14,258 · program services $0 · management and general $14,258 · fundraising $0

  • 11c · Fees: accounting

    total $124,245 · program services $0 · management and general $124,245 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $2,575,025 · program services $1,796,138 · management and general $778,887 · fundraising $0

  • 12 · Advertising and promotion

    total $26,656 · program services $18,593 · management and general $8,063 · fundraising $0

  • 13 · Office expenses

    total $175,866 · program services $122,671 · management and general $53,195 · fundraising $0

  • 14 · Information technology

    total $436,408 · program services $304,404 · management and general $132,004 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $989,059 · program services $689,891 · management and general $299,168 · fundraising $0

  • 17 · Travel

    total $61,310 · program services $42,765 · management and general $18,545 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $34,378 · program services $23,979 · management and general $10,399 · fundraising $0

  • 20 · Interest

    total $406,461 · program services $304,846 · management and general $101,615 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $556,749 · program services $417,562 · management and general $139,187 · fundraising $0

  • 23 · Insurance

    total $20,415 · program services $15,311 · management and general $5,104 · fundraising $0

  • 24a · Other expenses: DRUGS & PHARMACEUTICALS

    total $4,188,417 · program services $4,188,417 · management and general $0 · fundraising $0

  • 24b · Other expenses: MEDICAL SUPPLIES & EQUIPMENT

    total $299,098 · program services $299,098 · management and general $0 · fundraising $0

  • 24c · Other expenses: OTHER EXPENSES

    total $179,419 · program services $125,220 · management and general $54,199 · fundraising $0

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $117,211 · program services $81,757 · management and general $35,454 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,130,310 · end of year $2,656,130

  • 2 · Savings and temporary cash investments

    beginning of year $5,446 · end of year $7,991

  • 3 · Pledges and grants receivable

    beginning of year $462,743 · end of year $506,923

  • 4 · Accounts receivable

    beginning of year $3,940,906 · end of year $2,599,606

  • 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 $296,579 · end of year $364,623

  • 9 · Prepaid expenses and deferred charges

    beginning of year $120,877 · end of year $43,053

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

    $14,992,999

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

    $4,692,280

  • 10c · Land, buildings and equipment, net

    beginning of year $9,735,447 · end of year $10,300,719

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $486,536 · end of year $960,743

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,920,328 · end of year $2,659,821

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $256,804 · end of year $446,197

  • 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 $6,914,502 · end of year $6,753,251

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $99,547 · end of year $492,159

  • 27 · Net assets without donor restrictions

    beginning of year $6,987,663 · end of year $7,088,360

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

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. THE HEALTH CENTER PROVIDES PRIMARY MEDICAL CARE, OBSTETRIC AND GYNECOLOGICAL, PSYCHIATRY AND BEHAVIORAL HEALTH, SUBSTANCE USE DISORDER SERVICES, NUTRITIONAL SERVICES, CLINICAL PHARMACY, RETAIL PHARMACY, DENTAL SERVICES, LABORATORY SERVICES, AND OTHER ENABLING SERVICES SUCH AS TRANSPORTATION, INTERPRETATION, AND CASE MANAGEMENT. HEART OF OHIO FAMILY HEALTH OPERATES THE JAMES B. FEIBEL CENTER IN WHITEHALL, OHIO, AS WELL AS AN IN-HOUSE PHARMACY. THE 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. THE PHARMACY PROCESSED PRESCRIPTIONS, OFFERING NOTEWORTHY SAVINGS TO PATIENTS, 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 2024, 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.

    Expenses $17,797,865 · Revenue $20,124,881

As filed on the 2024 return.

Listed in Part VII

  • Anita Patel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Janet Feldkamp

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rita Corbin

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bisha Rumicho

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Evelyn Wright

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Fikru Nigusse

    TRUSTEE - TERM ENDED

    Total calculated
    $0
    Hours/week
    1

  • Gloria Coyan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Greta Russell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Julie Friedlander

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Maureen Black

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nora Hesse

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Patricia Dawkins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Reed Fraley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Angelita Thomas

    CHIEF FINANCIAL OFFICER

    Total calculated
    $167,388
    From this org
    $149,678
    From related orgs
    $0
    Other
    $17,710
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,535
    Bonus
    $5,400
    Other
    $2,743
    Deferred
    $4,490
    Nontaxable benefits
    $13,220
    Filer's total
    $167,388

  • David Brewer

    CHIEF CLINICAL & QUALITY OFFICER

    Total calculated
    $136,074
    From this org
    $113,382
    From related orgs
    $0
    Other
    $22,692
    Hours/week
    40

  • Dr M Buhari Mohammed

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $277,573
    From this org
    $250,694
    From related orgs
    $0
    Other
    $26,879
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,549
    Bonus
    $5,400
    Other
    $4,745
    Deferred
    $7,521
    Nontaxable benefits
    $19,358
    Filer's total
    $277,573

  • Jaclyn Woodard

    CHIEF PEOPLE OFFICER

    Total calculated
    $137,819
    From this org
    $127,471
    From related orgs
    $0
    Other
    $10,348
    Hours/week
    40

  • William Washington

    CHIEF MEDICAL OFFICER

    Total calculated
    $210,104
    From this org
    $203,502
    From related orgs
    $0
    Other
    $6,602
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $199,492
    Bonus
    $0
    Other
    $4,010
    Deferred
    $0
    Nontaxable benefits
    $6,602
    Filer's total
    $210,104

  • Yammah Morgan

    CHIEF OPERATING OFFICER

    Total calculated
    $153,731
    From this org
    $147,797
    From related orgs
    $0
    Other
    $5,934
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,705
    Bonus
    $5,400
    Other
    $2,692
    Deferred
    $4,434
    Nontaxable benefits
    $1,500
    Filer's total
    $153,731

  • Alexandra Zeleksi

    PHARMACY DIRECTOR

    Total calculated
    $172,977
    From this org
    $163,881
    From related orgs
    $0
    Other
    $9,096
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,658
    Bonus
    $0
    Other
    $3,223
    Deferred
    $2,514
    Nontaxable benefits
    $6,582
    Filer's total
    $172,977

  • Eric Fryxell MD

    FAMILY PHYSICIAN

    Total calculated
    $213,125
    From this org
    $200,528
    From related orgs
    $0
    Other
    $12,597
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,585
    Bonus
    $0
    Other
    $3,943
    Deferred
    $6,016
    Nontaxable benefits
    $6,581
    Filer's total
    $213,125

  • Feng Chieh Chang DDS

    DENTAL DIRECTOR

    Total calculated
    $192,856
    From this org
    $164,904
    From related orgs
    $0
    Other
    $27,952
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,537
    Bonus
    $0
    Other
    $3,367
    Deferred
    $4,947
    Nontaxable benefits
    $23,005
    Filer's total
    $192,856

  • Kathryn Anderson MD

    PHYSICIAN

    Total calculated
    $208,471
    From this org
    $201,582
    From related orgs
    $0
    Other
    $6,889
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,541
    Bonus
    $0
    Other
    $2,041
    Deferred
    $6,047
    Nontaxable benefits
    $842
    Filer's total
    $208,471

  • Sherene Uralil MD

    PHYSICIAN

    Total calculated
    $193,572
    From this org
    $192,506
    From related orgs
    $0
    Other
    $1,066
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $192,011
    Bonus
    $0
    Other
    $495
    Deferred
    $0
    Nontaxable benefits
    $1,066
    Filer's total
    $193,572

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
2024
Filed
11 November 2025
IRS schema version
2024v5.1
Source object
202533159349302203

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