2024-07-10T08:17:08-05:00 2023-08-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2022-09-01 470666715 CHARLES DREW HEALTH CENTER INC CHAR 4024571200 2915 GRANT STREET OMAHA NE 68111 KENNY MCMORRIS CEO 4024571200 2024-07-09 1 KENNY MCMORRIS 999009999 0 HANNAH GOSCHA P02133534 4024968800 2024-07-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KENNY MCMORRIS 2915 GRANT STREET OMAHA NE 68111 20965919 0 X HTTPS://CHARLESDREW.COM/ X 1984 NE COMMUNITY BASED, PATIENT DIRECTED ORGANIZATION THAT DELIVERS COMPREHENSIVE, CULTURALLY COMPETENT, HIGH QUALITY PRIMARY HEALTH CARE SERVICES. 13 13 266 0 0 0 13101743 12697945 7626026 7518166 -2779 -29661 47268 129085 20772258 20315535 0 0 0 0 13119907 12976754 0 0 199675 7694386 7337087 20814293 20313841 -42035 1694 11085914 11217678 3572274 3702344 7513640 7515334 X PROVIDING QUALITY COMPREHENSIVE HEALTH CARE FOR THE TOTAL PERSON, THROUGH THE MEDIUM OF MANAGING AND OPERATING A COORDINATED HEALTH FACILITY AND ITS PROGRAMS. 0 0 11921158 7647251 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. 1343733 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. 13264891 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 30 0 1 266 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ANDRE STRINGFELLOW 4024571200 2915 GRANT STREET OMAHA NE 68111 CHRISTOPHER T RODGERS CHAIRPERSON 1.25 X X 0 0 0 PATRICIA BROWN SECRETARY 1.25 X X 0 0 0 FREDRICK E EDEGBELE TREASURER 1.25 X X 0 0 0 JOHN W EWING JR VICE-CHAIRPERSON 1.25 X X 0 0 0 CHO AYE DIRECTOR 1.25 X 0 0 0 TERRENCE S BYRD DIRECTOR 1.25 X 0 0 0 JAMES DAVENPORT DIRECTOR 1.25 X 0 0 0 ERNESTINE DORSEY DIRECTOR 1.25 X 0 0 0 MEGAN HUNT DIRECTOR 1.25 X 0 0 0 SAL ISSAKA DIRECTOR 1.25 X 0 0 0 RAYMOND STOUPA DIRECTOR 1.25 X 0 0 0 SHEILA WROBEL DIRECTOR 1.25 X 0 0 0 KEITH STATION DIRECTOR 1.25 X 0 0 0 KENNY MCMORRIS CHIEF EXECUTIVE OFFICER 40.00 X 187104 0 24429 TARSHA JACKSON CHIEF FINANCIAL OFFICER 40.00 X 109588 0 14386 DR GREGORY OCHUBA SENIOR MEDICAL ADVISOR 40.00 X 218404 0 18904 DR WILLIAM OSTDIEK CHIEF MEDICAL OFFICER 40.00 X 218158 0 26158 DR ARLANA PHILLIPS PEDIATRICIAN 40.00 X 183642 0 12808 DR SONIA ACHARYA-GUPTA FAMILY PRACTICE PHYSICIAN 40.00 X 167814 0 24510 DR SOUHEL ASKAR DENTIST 40.00 X 124892 0 22573 DR AARON MCCOY DENTIST 40.00 X 146323 0 22287 PATRICK PEER EMPLOYEE 40.00 X 119780 0 2672 1475705 0 168727 12 0 1 0 FUSION MEDICAL STAFFING PO BOX 30131 OMAHA NE 68103 TEMPORARY MEDICAL STAFF 566519 NORTH END TELESERVICE 2120 S 72ND STREET OMAHA NE 68124 CALL CENTER SERVICES 298338 NEBRASKA MEDICAL CENTER 988145 NEBRASKA MEDICAL CENTER OMAHA NE 68198 MEDICAL SERVICES 275025 MAXIM HEALTHCARE STAFFING SERVICES 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TEMPORARY MEDICAL STAFF 190331 ALEGENT CREIGHTON 12809 WEST DODGE ROAD OMAHA NE 68154 MEDICAL SERVICES 178703 5 10981846 1716099 12697945 PATIENT SERVICE 624100 6422379 6422379 PHARMACY REVENUE 624100 845787 845787 MEDICAID MANAGED CARE REVENUES 624100 250000 250000 7518166 14858 14858 605865 650384 -44519 -44519 -44519 MISCELLANEOUS 624100 129085 129085 129085 20315535 7647251 0 -29661 795903 795903 10019516 6788978 3126964 103574 2161335 1495685 639127 26523 2686761 1383964 1266139 36658 132407 120238 12169 13139 10490 2312 337 394688 165800 220344 8544 919465 560884 350045 8536 935363 571309 362704 1350 770281 770281 SUPPLIES 1300147 1186804 99190 14153 BAD DEBTS 184836 184836 20313841 13264891 6849275 199675 1428476 1521982 224933 190031 1571682 1235976 753029 511952 0 180961 301824 14189823 7442792 6926833 6747031 0 708882 11085914 11217678 2542656 2201055 871654 634936 124615 33349 866353 3572274 3702344 X 7308596 7406898 205044 108436 7513640 7515334 11085914 11217678 1694 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106442 106442 9412659 6139970 3272689 4433949 1302822 3131127 236773 236773 6747031 OPERATING LEASE RIGHT-OF-USE ASSET 708882 708882 DEFERRED COMPENSATION 43349 OPERATING LEASE LIABILITIES 823004 866353 X PART X, LINE 2: THE HEALTH CENTER AND THE FOUNDATION HAVE BEEN RECOGNIZED AS TAXEXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR SECTIONS OF STATE LAW. HOWEVER, THE HEALTH CENTER AND THE FOUNDATION ARE SUBJECT TO FEDERAL INCOME TAX ON UNRELATED BUSINESS TAXABLE INCOME, IF ANY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. X X X X 0 0 0 0 0 0 0 0 0 DR WILLIAM OSTDIEK CHIEF MEDICAL OFFICER 217620 0 0 0 538 0 9204 0 16954 0 244316 0 0 0 DR GREGORY OCHUBA SENIOR MEDICAL ADVISOR 217946 0 0 0 458 0 6844 0 12060 0 237308 0 0 0 KENNY MCMORRIS CHIEF EXECUTIVE OFFICER 166884 0 0 0 20220 0 7344 0 17085 0 211533 0 0 0 DR ARLANA PHILLIPS PEDIATRICIAN 183104 0 0 0 538 0 6912 0 5896 0 196450 0 0 0 DR SONIA ACHARYA-GUPTA FAMILY PRACTICE PHYSICIAN 167276 0 0 0 538 0 7556 0 16954 0 192324 0 0 0 DR AARON MCCOY DENTIST 145839 0 0 0 484 0 6317 0 15970 0 168610 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL BOARD MEMBERS DISCLOSE WHERE THEY WORK AND ANY POTENTIAL ISSUES THAT MAY ARISE DUE TO THIS POLICY ON THEIR BOARD APPLICATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS EXECUTIVE PROGRESS/GOALS FOR THE YEAR AND A REVIEW IS FILLED OUT AND FILED IN THE EMPLOYEE FILE. THE BOARD OF DIRECTORS APPROVE THE ANNUAL BUDGET WITH EXECUTIVE COMPENSATION IN IT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST PART XII, LINE 2C THE FINANCE COMMITTEE MEETS WITH THE AUTIDTOR TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS UPON COMPLETION OF THE AUDIT BY THE AUDITOR. CHARLES DREW HEALTH CENTER FOUNDATION 2915 GRANT STREET OMAHA NE 68111 300216692 FUNDRAISING NE 501(C)(3) 509A(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0