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← CINCINNATI HEALTH NETWORK INC

Form 990 for tax year 2024

Filed by CINCINNATI HEALTH NETWORK INC.

Totals

Total revenue
$7,657,297
Total expenses
$8,522,332
Contributions and grants received
$5,307,024
Grants paid
$2,398,770
Program service revenue
$2,029,253
Investment income
$304,892
Other revenue
$16,128
Total assets, end of year
$15,124,762
Total liabilities, end of year
$1,117,963
Net assets or fund balances, end of year
$14,006,799
Program services expenses (Part IX)
$6,678,612
Management and general expenses
$1,843,720
Fundraising expenses
$0
Program service expenses (Part III)
$6,678,612

Program services were 78.4% 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)

    $5,242,482

  • 1f · All other contributions, gifts and grants

    $64,542

  • 2a · Program service revenue: PATIENT SERVICE REVENU

    total $1,473,812 · related or exempt $1,473,812

  • 2b · Program service revenue: PHARMACY SALES

    total $555,441 · related or exempt $555,441

  • 3 · Investment income

    total $155,127 · excluded $155,127

  • 7a · Gross sales of assets other than inventory

    securities $508,144

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

    securities $358,379

  • 7c · Gain or loss

    securities $149,765

  • 7d · Net gain or loss

    total $149,765 · excluded $149,765

  • 11a · Other revenue: OACHC

    total $12,856 · related or exempt $12,856

  • 11b · Other revenue: VENDING MACHINE

    total $2,072 · related or exempt $2,072

  • 11c · Other revenue: MEDICAL RECORDS COPY F

    total $1,200 · related or exempt $1,200

  • 11e · Other revenue, total

    $16,128

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,398,770 · program services $2,398,770

  • 5 · Compensation of officers, directors and key employees

    total $479,043 · program services $343,397 · management and general $135,646

  • 7 · Other salaries and wages

    total $3,375,570 · program services $2,419,745 · management and general $955,825

  • 8 · Pension plan contributions

    total $206,324 · program services $140,082 · management and general $66,242

  • 9 · Other employee benefits

    total $506,158 · program services $343,653 · management and general $162,505

  • 10 · Payroll taxes

    total $304,352 · program services $222,113 · management and general $82,239

  • 11f · Fees: investment management

    total $36,437 · management and general $36,437

  • 11g · Fees: other

    total $237,407 · program services $98,106 · management and general $139,301

  • 12 · Advertising and promotion

    total $38,898 · program services $9,666 · management and general $29,232

  • 13 · Office expenses

    total $99,039 · program services $40,431 · management and general $58,608

  • 14 · Information technology

    total $146,831 · program services $119,321 · management and general $27,510

  • 16 · Occupancy

    total $152,515 · program services $124,999 · management and general $27,516

  • 17 · Travel

    total $33,936 · program services $13,919 · management and general $20,017

  • 19 · Conferences, conventions and meetings

    total $13,210 · program services $2,589 · management and general $10,621

  • 22 · Depreciation, depletion and amortization

    total $333,245 · program services $333,245

  • 23 · Insurance

    total $36,558 · program services $26,917 · management and general $9,641

  • 24a · Other expenses: TRAINING AND DEVELOPMEN

    total $58,253 · program services $6,260 · management and general $51,993

  • 24b · Other expenses: TELEPHONE & COMMUNICATI

    total $32,604 · program services $23,627 · management and general $8,977

  • 24c · Other expenses: DUES & RELATED

    total $25,005 · program services $8,866 · management and general $16,139

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $8,177 · program services $2,906 · management and general $5,271

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $217,351 · end of year $198,577

  • 2 · Savings and temporary cash investments

    beginning of year $649,080 · end of year $57,144

  • 3 · Pledges and grants receivable

    beginning of year $128,612 · end of year $48,720

  • 4 · Accounts receivable

    beginning of year $193,670 · end of year $466,992

  • 8 · Inventories for sale or use

    end of year $38,773

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,970 · end of year $2,838

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

    $9,081,331

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

    $1,056,365

  • 10c · Land, buildings and equipment, net

    beginning of year $7,665,871 · end of year $8,024,966

  • 11 · Investments: publicly traded securities

    beginning of year $5,777,843 · end of year $6,282,216

  • 15 · Other assets

    beginning of year $29,145 · end of year $4,536

  • 17 · Accounts payable and accrued expenses

    beginning of year $569,625 · end of year $1,113,427

  • 24 · Unsecured notes and loans payable

    beginning of year $29,145 · end of year $4,536

  • 27 · Net assets without donor restrictions

    beginning of year $14,127,772 · end of year $14,006,799

Mission and programs · 2024

Mission

THE CINCNNATI HEALTH NETWORK (CHN) IS A GRANTEE FOR THE HEALTH CARE FOR THE HOMELESS PROGRAM IN THE GREATER CINCINNATI AREA AND OPERATES AS A FEDERALLY QUALIFIED HEALTH CENTER. THE CHN IS ALSO THE RYAN WHITE PART C GRANTEE AND PROVIDES EARLY INTERVENTION AND PRIMARY CARES SERVICES TO PEOPLE LIVING WITH HIV IN THE TRI-STATE AREA. THE CHN LEADS THE GREATER CINCINNATI HIV/AIDS COLLABORATIVE.

  • THE ORGANIZATION COORDINATES AND PLANS FOR THE PROVISION OF BASIC, QUALITY HEALTH CARE SERVICES, PARTICULARLY FOR THE MEDICALLY UNDERSERVED AND HIGH-RISK POPULATION IN THE GREATER CINCINNATI AREA.

    Expenses $6,678,612 · Grants $2,398,770 · Revenue $2,045,381

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Cobey

    BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    3

  • Toni Winston

    VICE-BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Bobbie Cox

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Terry Hatton

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Barry Gibberman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandra Driggins-Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Youkilis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerry Bedford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mat Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mona Jenkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Valerie Costello

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Dunnigan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeannetta Hegwood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Vanderhorst

    CEO

    Total calculated
    $263,346
    From this org
    $218,612
    From related orgs
    $0
    Other
    $44,734
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,344
    Bonus
    $34,268
    Other
    $0
    Deferred
    $15,537
    Nontaxable benefits
    $29,197
    Filer's total
    $263,346

  • Charity Gutierrez

    COO

    Total calculated
    $120,485
    From this org
    $112,603
    From related orgs
    $0
    Other
    $7,882
    Hours/week
    40

  • Austin Maddox

    CFO

    Total calculated
    $198,613
    From this org
    $147,827
    From related orgs
    $0
    Other
    $50,786
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,083
    Bonus
    $4,744
    Other
    $0
    Deferred
    $10,663
    Nontaxable benefits
    $40,123
    Filer's total
    $198,613

  • Joy Arthur

    DENTAL DIRECTOR

    Total calculated
    $121,938
    From this org
    $108,264
    From related orgs
    $0
    Other
    $13,674
    Hours/week
    40

  • Anne Feczko

    MEDICAL DIRECTOR

    Total calculated
    $207,268
    From this org
    $166,333
    From related orgs
    $0
    Other
    $40,935
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,333
    Bonus
    $2,000
    Other
    $0
    Deferred
    $11,738
    Nontaxable benefits
    $29,197
    Filer's total
    $207,268

  • Amber Etzel

    PHARMACIST

    Total calculated
    $137,772
    From this org
    $119,895
    From related orgs
    $0
    Other
    $17,877
    Hours/week
    40

  • Rosanne Hountz

    QUALITY MANAGER

    Total calculated
    $128,598
    From this org
    $107,856
    From related orgs
    $0
    Other
    $20,742
    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 committee
  • 3 · Form 990 of other organizations
  • 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

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.

  • CHN PROPERTIES LLC

    PROPERTY · OH · income $0 · assets $4,886,144

    Directly controlled by CINCINNATI HEALTH NETWORKS

Provenance

Return type
form_990
Tax year
2024
Filed
4 November 2025
IRS schema version
2024v5.2
Source object
202543159349301789

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