2023-10-26T16:49:40-04:00 2022-12-31 311452851 STEPHENSON AND WARNER INC CPAS 1502 UNIVERSITY BLVD STE E HAMILTON OH 450113300 990 2022-01-01 311182378 THE CINCINNATI HEALTH NETWORK INC CINC 5139610600 2825 BURNET AVE STE 232-234 CINCINNATI OH 45219 BRIAN VANDERHORST CEO 5139610600 2023-10-20 true BRIAN VANDERHORST 999009999 true LARRY F WARNER II CPA P01348894 5138688600 2023-10-26 2022 2023-04-26 12:10:37Z BRIAN VANDERHORST 2825 BURNET AVE STE 232-234 CINCINNATI OH 45219 7823195 false X CINTIHEALTHNETWORK.ORG X 1986 OH THE CINCINNATI HEALTH NETWORK (CHN) IS A GRANTEE FOR THE HEALTHCARE FOR THE HOMELESS PROGRAM IN THE GREATER CINCINNATI AREA AND OPERATES 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. 11 11 64 0 6326313 6910431 882290 889292 3733 20367 10052 3105 7222388 7823195 2115126 1888786 0 2827439 3409405 0 0 1161027 1330257 6103592 6628448 1118796 1194747 8614813 10269952 763157 1156047 7851656 9113905 X THE CINCINNATI HEALTH NETWORK (CHN) IS A GRANTEE FOR THE HEALTH CARE FOR THE HOMELESS PROGRAM IN THE GREATER CINCINNATI AREA AND OPERATES A FEDERALLY QUALIFIED HEALTH CENTER. THE CHN IS ALSO THE RYAN WHITE PART C GRANTEE ANDPROVIDES 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. false false 5557796 1888786 889292 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. 5557796 true true false false false false false false false false true false false false true false true false false false false false false false false false false true false true false false false false false false false false false false false false true false false false false true 5 0 true 64 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false OH X AUSTIN MADDOX 5139610600 2825 BURNET AVE STE 232-234 CINCINNATI OH 45219 BRIAN VANDERHORST CEO 40.00 X 166658 0 23129 KIM OBERLANDER DENTAL DIREC 40.00 X 142802 0 34414 AUSTIN MADDOX CFO 40.00 X 124331 0 44007 KATHLEEN BENNETT RETIRED CEO 10.00 X 145302 0 0 ANNE FECZKO NURSE PRACTI 40.00 X 114017 0 30918 CHARITY GUITIERREZ DIR. OF OPER 40.00 X 95124 0 6168 JERRY BEDFORD VICE CHAIR 1.00 X X 0 0 0 VALERIE COSTELLO TRUSTEE 1.00 X 0 0 0 BOBBIE COX TRUSTEE 1.00 X 0 0 0 SANDRA DRIGGINS-SMITH TRUSTEE 1.00 X 0 0 0 KELLY DUNNIGAN SECRETARY 1.00 X X 0 0 0 OLIVIA FERRARI TRUSTEE 1.00 X 0 0 0 RON HECTOR TRUSTEE 1.00 X 0 0 0 MATHEW JACKSON TRUSTEE 1.00 X 0 0 0 MONA JENKINS TRUSTEE 1.00 X 0 0 0 TAYLOR JENKINS TREASURER 1.00 X X 0 0 0 TONI WINSTON CHAIR 1.00 X X 0 0 0 788234 138636 5 true true false 6885104 25327 6910431 PROGRAM REVENUE 621990 889292 889292 889292 18717 18717 1650 1650 1650 1650 MEDICAL RECORDS COPY FEE 1650 1650 VENDING MACHINE 1455 1455 3105 7823195 912764 1888786 1888786 598551 461466 137085 2135003 1652123 482880 124545 99387 25158 296042 237485 58557 255264 208710 46554 17412 13203 4209 301337 228504 72833 30573 30573 208597 147549 61048 103052 92697 10355 165325 126087 39238 19391 8271 11120 16680 4070 12610 102157 97781 4376 15450 11419 4031 MEDICAL SUPPLIES 264755 264755 MISCELLANEOUS 39927 3473 36454 DUES AND RELATED 24364 9222 15142 STAFF TRAINING 21237 2808 18429 6628448 5557796 1070652 0 1215603 447646 5119250 989273 749161 1525707 300630 121676 84935 64935 10186 29822 2249883 559503 931458 1690380 203590 5291343 109170 8614813 10269952 763157 1082830 73217 763157 1156047 X 7851656 9113905 7851656 9113905 8614813 10269952 1194747 67502 X false true X true true true X 5331883 4948804 5236025 6326313 6910431 28753456 5331883 4948804 5236025 6326313 6910431 28753456 28753456 38784 59636 32738 3733 134891 3203 2520 99747 10052 115522 29003869 4327355 0.99140 0.98920 X PART II, LINE 10 MISCELLANEOUS INCOME 115,522 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1327891 121844 1206047 814436 389014 425422 107556 48645 58911 1690380 OPERATING LEASES 73217 73217 7893978 67502 3281 70783 7823195 7823195 6631729 3281 3281 6628448 6628448 true CENTER FOR RESPITE CARE 3550 WASHINGTON AVE CINCINNAI OH 45229 202544994 501C3 52000 NURSING CARE-RESPITE CINCINNATI HEALTH DEPARTMENT 3101 BURNET AVE CINCINNATI OH 45229 GOV 212257 DENTAL CARE AND LABS SHELTERHOUSE VOLUNTEER GROUP 411 GEST ST CINCINNATI OH 45203 310920479 501C3 284227 HOMELESS SERVICES FREESTORE FOODBANK 1141 CENTRAL PARKWAY CINCINNATI OH 45202 237122205 501C3 320961 HOMELESS SERVICES UC DEPT OF FAMILY & COMMUNITY MEDIC UC HEALTH PO BOX 670582 CINCINNATI OH 45267 311435820 501C3 260050 MEDICAL SERVICES NORTHERN KENTUCKY HEALTH DISTRICT 610 MEDICAL VILLAGE DR FT MITCHELL KY 41017 GOV 93876 CASE MANAGEMENT UNIVERSITY HOSPITAL IDC UC HEALTH PO BOX 670582 CINCINNATI OH 45267 311435820 501C3 623995 HIV TREATMENT/CARE UNIVERSITY HOSPITAL ER UC HEALTH PO BOX 670582 CINCINNATI OH 45267 311435820 501C3 41420 HIV COUNSELING 8 SCHEDULE I, PAGE 1, PART I, LINE 2 CHN PERFORMS ANNUAL SITE-VISITS FOR EACH OF THE GRANT SUB-RECIPIENTS. THESE SITE-VISITS CONSIST OF CHN PERSONNEL INSPECTING THE GRANTEE'S FINANCIAL DATA AND OPERATIONS, INCLUDING PAYROLL AND EXPENSE RECORDS AND MONITORING STAFF AS THEY PERFORM THEIR DUTIES. CHN REQUIRES EACH SUB- RECIPIENT TO UNDERGO AN ANNUAL THIRD-PARTY FINANCIAL AUDIT IF THEY ARE NOT ALREADY SUBJECT TO ONE AND TO PASS ALONG THE AUDIT REPORT ONCE IT IS COMPLETED. MONTHLY, SUB-RECIPIENTS ARE REQUIRED TO SUBMIT PERSONNEL RECORDS OF EACH STAFF PERSON FUNDED BY CHN FOR BOTH CREDENTIALING PURPOSES AS WELL AS ALLOWING CHN TO COMPARE THE STAFF PERSON TO THE FEDERAL EXCLUSION LIST. ADDITIONALLY, SUB-RECIPIENTS ARE REQUIRED TO SUBMIT DETAILED INVOICES TO CHN FOR REIMBURSEMENT AND PRODUCE ON REQUEST ANY UNDERLYING DOCUMENTATION FOR EXPENSES INCURRED. X false false false false false false false false false BRIAN VANDERHORST CEO 166658 23129 189787 KIM OBERLANDER DENTAL DIRECTOR 142802 34414 177216 AUSTIN MADDOX CFO 124331 44007 168338 KATHLEEN BENNETT RETIRED CEO 145302 145302 FORM 990 - ORGANIZATION'S MISSION THE CINCINNATI HEALTH NETWORK (CHN) IS A GRANTEE FOR THE HEALTH CARE FOR THE HOMELESS PROGRAM IN THE GREATER CINCINNATI AREA AND OPERATES A FEDERALLY QUALIFIED HEALTH CENTER. THE CHN IS ALSO THE RYAN WHITE PART C GRANTEE ANDPROVIDES 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. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBEROF THE BOARD OF TRUSTEES BEFORE THE RETURN WAS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS THE COMPENSATION OF OTHER KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHN PROPERTIES LLC 40 E MCMICKEN AVE CINCINNATI OH 45202 921400153 PROPERTY OH THE CINCIN NATI HEALTH NETWORK INC