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Nonprofiteer
← ACCESS HEALTH COLUMBUS

Form 990 for tax year 2023

Filed by ACCESS HEALTH COLUMBUS.

Totals

Total revenue
$8,030,792
Total expenses
$7,633,046
Contributions and grants received
$7,786,470
Grants paid
$0
Program service revenue
$238,620
Investment income
$169
Other revenue
$5,533
Total assets, end of year
$2,470,726
Total liabilities, end of year
$1,522,229
Net assets or fund balances, end of year
$948,497
Program services expenses (Part IX)
$7,262,717
Management and general expenses
$370,329
Fundraising expenses
$0
Program service expenses (Part III)
$7,262,717

Program services were 95.1% 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)

    $6,324,157

  • 1f · All other contributions, gifts and grants

    $1,462,313

  • 2a · Program service revenue: CONSULTING REVENUE

    total $238,620 · related or exempt $238,620

  • 3 · Investment income

    total $169 · excluded $169

  • 11a · Other revenue: OTHER INCOME

    total $5,533 · excluded $5,533

  • 11e · Other revenue, total

    $5,533

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $793,285 · program services $682,354 · management and general $110,931

  • 7 · Other salaries and wages

    total $669,368 · program services $575,765 · management and general $93,603

  • 8 · Pension plan contributions

    total $56,401 · program services $48,514 · management and general $7,887

  • 9 · Other employee benefits

    total $245,640 · program services $211,290 · management and general $34,350

  • 10 · Payroll taxes

    total $114,684 · program services $98,647 · management and general $16,037

  • 11b · Fees: legal

    total $24,324 · program services $19,536 · management and general $4,788

  • 11c · Fees: accounting

    total $26,870 · program services $21,581 · management and general $5,289

  • 11g · Fees: other

    total $129,792 · program services $104,242 · management and general $25,550

  • 13 · Office expenses

    total $402 · program services $401 · management and general $1

  • 16 · Occupancy

    total $21,608 · program services $21,608

  • 17 · Travel

    total $38,168 · program services $37,411 · management and general $757

  • 19 · Conferences, conventions and meetings

    total $5,452,052 · program services $5,403,395 · management and general $48,657

  • 22 · Depreciation, depletion and amortization

    total $2,148 · management and general $2,148

  • 23 · Insurance

    total $24,556 · program services $18,624 · management and general $5,932

  • 24a · Other expenses: COMMUNICATIONS

    total $19,296 · program services $11,266 · management and general $8,030

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $4,437 · program services $4,437

  • 24e · All other expenses

    total $10,015 · program services $3,646 · management and general $6,369

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $349,571 · end of year $162,843

  • 2 · Savings and temporary cash investments

    beginning of year $200,019 · end of year $1,472,688

  • 3 · Pledges and grants receivable

    beginning of year $1,354,425 · end of year $634,657

  • 4 · Accounts receivable

    beginning of year $60,200 · end of year $90,110

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,213 · end of year $93,044

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $2,148

  • 15 · Other assets

    beginning of year $18,000 · end of year $17,384

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,450,622 · end of year $1,519,919

  • 19 · Deferred revenue

    beginning of year $3,022 · end of year $2,310

  • 27 · Net assets without donor restrictions

    beginning of year $276,232 · end of year $478,671

  • 28 · Net assets with donor restrictions

    beginning of year $274,700 · end of year $469,826

Mission and programs · 2023

Mission

TO IMPROVE THE QUALITY, DELIVERY, AND VALUE OF HEALTHCARE AND THE OVERALL HEALTH FOR ALL PEOPLE IN THE COLUMBUS REGION

  • THE OHIO DEPT OF HEALTH- CDC CCR CHW- ENGAGEMENT OF ALL STATEWIDE PATHWAYS COMMUNITY HUBS AND THEIR LOCAL PARTNERS. HIO WORKS WITH ODH AND OTHERS TO TRAIN, DEPLOY AND ENGAGE HUBS AND COMMUNITY HEALTH WORKERS (CHWS) TO PREVENT AND FIND APPROPRIATE COVID TREATMENT (WHEN NECESSARY) AS WELL AS STRENGTHEN COMMUNITIES' RESILIENCY TO THE PANDEMIC VIA CHWS. PRIORITY POPULATIONS SERVED BY CHWS IN THIS EFFORT INCLUDE PREGNANT WOMEN, MINORITIES, OLDER ADULTS, ADULTS WITH CHRONIC DISEASES, INDIVIDUALS WITH DEVELOPMENTAL OR INTELLECTUAL DELAYS AND INDIVIDUALS WITH LOW SOCIOECONOMIC STATUS.

    Expenses $6,823,259 · Revenue $238,620

  • THE OHIO COMMISSION ON MINORITY HEALTH- OCMH-HIO'S- PATHWAYS COMMUNITY HUB TO DEPLOY COMMUNITY HEALTH WORKERS IN IDENTIFYING AND SUPPORTING MINORITY PREGNANT INDIVIDUALS IN FRANKLIN AND CONTIGUOUS COUNTIES TO ENSURE HEALTHY, SAFE, PRENATAL, BIRTH AND POSTNATAL CARE FOR PARENT AND BABY.

    Expenses $290,000

  • 2023 CITY OF COLUMBUS SUMMER YOUTH RFP- PROGRAM TO INTRODUCE YOUTH TO COMMUNITY HEALTH CONCEPTS, RESOURCES, AND SKILLS OF A COMMUNITY HEALTH WORKER. STUDENTS WILL ALSO BE EXPOSED TO THE ELEMENTS OF TRAUMA AND HOW TO USE TOOLS OF DE-ESCALATION AND REGULATION TO COMBAT VIOLENCE.

    Expenses $149,458

  • SUPPORT CRITICAL WORK TO END CHILDHOOD HUNGER THROUGH THE INTEGRATION OF FOOD ACCESS INTO YOUR STATE'S SBHC SERVICES AND IMPROVED CONNECTION OF FAMILIES TO FEDERAL NUTRITION PROGRAMS.

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

Listed in Part VII

  • ALEX KEMPER MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BOB FALCONE MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHARLES FISHER DO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHARLETA TAVARES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DANIEL WENDORFF MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ERIN BRIGHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEFF KLINGLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KAREN KING MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KURT LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LEONARD SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARY SHEEHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TERESA LONG MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AYAZ HYDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAN PAOLETTI

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • TARA BRITTON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ISI IKHAREBHA GREEN

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • BOB STONE MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CARRIE BAKER

    PRESIDENT

    Total calculated
    $233,785
    From this org
    $233,785
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,632
    Bonus
    $30,153
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $233,785

  • CAROLINE CARTER

    CHIEF TRANSFORMATION OFFIC

    Total calculated
    $132,500
    From this org
    $132,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • HEIDI CHRISTMAN

    CHIEF OPERATING OFFICER

    Total calculated
    $145,000
    From this org
    $145,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JENELLE HOSEUS

    CHIEF OF POLICY & PARTNERS

    Total calculated
    $157,000
    From this org
    $157,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $157,000

  • TANIKKA PRICE

    CHIEF EDUCATION & EQUITY OFFICER

    Total calculated
    $125,000
    From this org
    $125,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • AHC ENTERPRISES

    STRATEGY CONSULTING · OH · income $12,854 · assets $3,106

    Directly controlled by ACCESS HEALTHCOLUMBUS

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2024
IRS schema version
2023v5.1
Source object
202412399349301221

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