2024-11-15T13:34:32-06:00 2023-12-31 420714325 RSM US LLP 4622 Pennsylvania Ave Ste 1100 Kansas City MO 64112 990 2023-01-01 237078501 Circle Health Services CIRC 2167214010 4500 Euclid Avenue Cleveland OH 44103 Christine Gambatese Chief Financial Officer 2167214010 2024-11-15 1 1 Kevin Ensminger P01310558 8167533000 2024-11-15 2023 2024-10-15 13:58:12Z Eric Morse 4500 Euclid Avenue Cleveland OH 44103 46327296 0 X https://thecentersohio.org/ X 1970 OH Circle Health fights for equity by healing, teaching, and inspiring individuals and families to reach their full potential. 22 22 288 35 0 0 4903642 9193586 11403674 16956524 234 36 9016071 10110480 25323621 36260626 0 0 0 0 16702414 23762219 0 0 268852 6134473 9646886 22836887 33409105 2486734 2851521 18335276 22176947 2011657 2806915 16323619 19370032 X Circle Health fights for equity by healing, teaching, and inspiring individuals and families to reach their full potential. 0 0 26189520 0 13927834 Circle Health Services' behavioral health program provides psychiatric and psychological individual counseling services (90,526 clinic/virtual visits, 9,702 patients) to adults most of whom lack insurance for treatment of mental health problems. There are also issue-oriented counseling services available for depression. A separate substance abuse program (5,354 clinic/virtual visits, 457 patients) provides intensive outpatient treatment, which includes both group services and individual counseling. 3716337 0 2642226 Primary adult medical care (11,278 clinic/virtual visits, 3,704 patients) offers services for chronic and acute care to patients the majority of whom are Medicaid-eligible, or are uninsured or underinsured. Services include comprehensive coordinated treatment of chronic diseases like hypertension, diabetes, asthma and high cholesterol plus specialty clinics in physical therapy, dermatology, neurology, ophthalmology, and rheumatology. We continue to offer pediatric services including well child visits and immunization access as well as family planning services to adolescents. 728735 0 123418 Circle Health Services' dental program (1,455 clinic visits, 773 patients) provides for patients, the majority with whom are Medicaid-eligible, or are uninsured or underinsured, restorative services such as cleanings, fillings, root canals and partials plus an emergency extraction clinic during evenings and weekend hours. 0 0 10373526 HIV/AIDS services consists of three distinct service areas: HIV testing, syringe exchange program and HIV treatment. Circle Health Services provides anonymous rapid HIV tests (3,113 clinic visits, 2,557 patients); early intervention program Circle Health Services provides medical, mental health and substance abuse treatment; syringe exchange program - through syringe exchanges over 300,000 needles were distributed. Circle Health Services focuses on controlling the spread of disease by reducing the transmission of HIV/AIDS through intravenous drug use. We also offer Narcan, the medication used to reverse any type of opioid overdose.Circle Health Service's advocacy program takes action on timely and topical political and health trends that could positively impact the medically underserved. Advocacy efforts strive to influence public policy and social change by engaging patients and volunteers, often in collaboration with other like-minded agency representatives, in the process of communicating with lawmakers at the local, state and/or national level.Outreach and Enrollment - certified application counselors and others provide outreach, education, and enrollment activities to patients and other consumers requesting assistance with applying for insurance programs. Staff provides public education activities to raise awareness of qualified health plans within the federal marketplace and the availability of expanded Medicaid.Pharmacy - Circle Health Services has a pharmacy dispensary for its patients. The dispensary provides basic medication free of charge and assists patients to obtain additional medications from the drug companies. Providers at Circle Health Services appreciate the assistance of an onsite pharmacist. Consultation is available to providers and their patients with respect to monitoring parameters for medications, laboratory results, side effects and interactions, patient adherence, medication reconciliation, cost effective remedies, self-care and natural products, educational and community resources, and recommendations for uncontrolled chronic disease states.Case Management - Circle Health Service's integrated care management program assists patients that have been identified through either diagnoses or condition. With accessing resources to meet their basic needs. Patients that present with the following are referred for an assessment to determine the level of case management needed: BH diagnoses, high cost/high utilization, poorly controlled chronic conditions, social detriments of health, and/or referred by outside provider. 0 0 10373526 30634592 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 1 1 0 0 1 28 0 1 288 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA NY X Christine Gambatese 2164327200 4500 Euclid Ave Cleveland OH 44103 Judge Lisa Babish Forbes Chair 2.00 6.00 X X 0 0 0 Brinton Lincoln Vice Chair 2.00 4.00 X X 0 0 0 Tomeka Robinson Secretary until 4/23 2.00 4.00 X X 0 0 0 Kamaal Shakkour Treasurer 2.00 4.00 X X 0 0 0 Angela Beasley Fielding Principal Director 1.00 2.00 X 0 0 0 David Biegel Principal Director until 4/23 1.00 2.00 X 0 0 0 Camille Billups Principal Director 1.00 2.00 X 0 0 0 Daniel Blain Principal Director 1.00 2.00 X 0 0 0 James Crane Principal Director as of 05/23 1.00 2.00 X 0 0 0 Robert Faxon Principal Director as of 05/23 1.00 2.00 X 0 0 0 Marla Fleischer Principal Director 1.00 2.00 X 0 0 0 Rev Dr Lisa Goods Principal Director 1.00 2.00 X 0 0 0 David H Gunning II Principal Director 1.00 2.00 X 0 0 0 Emily Huggins Jones Principal Director until 4/23 1.00 2.00 X 0 0 0 Moses Jhirad Principal Director 1.00 2.00 X 0 0 0 Pamela LeRose Principal Director 1.00 2.00 X 0 0 0 Matthew Litzler Principal Director 1.00 3.00 X 0 0 0 Tracey Mason Principal Director 1.00 2.00 X 0 0 0 Stephen McHale Principal Director 1.00 2.00 X 0 0 0 Bradley Ouambo Principal Director 1.00 2.00 X 0 0 0 Venyce Sanders Principal Director 1.00 2.00 X 0 0 0 Manuela Weeber Principal Director 1.00 2.00 X 0 0 0 Tatiana Wells Principal Director 1.00 2.00 X 0 0 0 Seth Wolf Principal Director 1.00 2.00 X 0 0 0 Susan Yarborough Principal Director 1.00 2.00 X 0 0 0 Eric Morse Chief Executive Officer 20.00 20.00 X 276604 0 53731 Christine Gambatese Chief Financial Officer 20.00 20.00 X 0 194076 42038 Elena Yanchar Chief of Psychiatry 40.00 0.00 X 258367 0 31044 Nora Mcnamara Psychiatrist 40.00 0.00 X 240064 9729 26833 Lisa Lawrence Psychiatrist 40.00 0.00 X 187301 0 9812 Martin Williams CPO Behavioral Health 24.00 16.00 X 184911 0 22663 Dorothy Rimmelin Physician 40.00 0.00 X 176153 0 6660 1323400 203805 192781 37 0 1 0 Ochin Inc PO Box 5426 Portland OR 977285426 IT & Medical Billing Services 1474742 University Hospitals PO Box 781887 Detroit MI 482781887 Contracted Medical Services 302840 Patient Connect PO Box 3812 Allentown PA 18106 Healthcare Consulting 250474 Genoa Telepsychiatry PO Box 84019 Chicago IL 606894019 Psychiatric Evaluations & Therapy (Telem 220080 Allegro Realty Advisors LTD 1938 Euclid Avenue Suite 200 Cleveland OH 44115 Property Management & Maintenance 107544 5 460 8338074 855052 9193586 Behavioral Health 621400 13927834 13927834 Medical Care 621400 2642226 2642226 Dental Program 621400 123418 123418 263046 263046 16956524 146 146 110 -110 -110 -110 20177040 10066560 10110480 10110480 36260626 27067004 0 36 X 330334 330334 19019718 17802109 1080630 136979 680105 645000 30835 4270 2409381 2266913 127136 15332 1322681 1219872 92610 10199 20930 2439 18491 61839 61839 6345 6345 4740399 4454555 217564 68280 4472 4138 334 444931 262078 168167 14686 423488 395144 15538 12806 1151511 1058357 90920 2234 175394 173833 1368 193 138981 78499 58056 2426 31902 31902 489160 461093 28067 123157 112780 9989 388 Pharmacy 340B DIR Fees 798868 798868 Client Assistance 648645 647912 122 611 Equipment Repairs & Mai 132662 41390 91201 71 Dues & Subscriptions 61362 33925 27437 192840 175687 16776 377 33409105 30634592 2505661 268852 226784 276490 608030 695000 1683179 3112605 1033860 1327971 172844 22940 8271867 4130007 4187736 4141860 1272298 1472977 9150545 11127104 18335276 22176947 1817532 2559490 29504 184289 195952 9836 21969 2011657 2806915 X 14342553 17233605 1981066 2136427 16323619 19370032 18335276 22176947 2851521 194892 0 X 0 1 X 1 1 1 X 5240934 5210465 3651377 4903642 9193586 28200004 5240934 5210465 3651377 4903642 9193586 28200004 28200004 234 146 380 155630 155630 28356014 116088572 0.99450 0.97060 X Schedule A, Part II, Line 10, Explanation of Other Income: Other revenue - 2020 Amount: $ 155,630. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500000 1500000 4468035 2070820 2397215 9600 5300 4300 434191 332350 101841 1860041 1721537 138504 4141860 Intercompany Receivable 11127104 11127104 Insurance Payable 21969 21969 X Part X, Line 2: Circle is a not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The FASB provides guidance for how uncertain income tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. Management has determined that there are no uncertain tax positions. X X X X 0 0 0 0 0 0 0 0 0 Eric Morse Chief Executive Officer 276604 0 0 0 0 0 24478 0 29253 0 330335 0 0 0 Elena Yanchar Chief of Psychiatry 258367 0 0 0 0 0 13129 0 17915 0 289411 0 0 0 Nora Mcnamara Psychiatrist 240064 9729 0 0 0 0 3043 0 23790 0 266897 9729 0 0 Christine Gambatese Chief Financial Officer 0 194076 0 0 0 0 0 12372 0 29666 0 236114 0 0 Martin Williams CPO Behavioral Health 184911 0 0 0 0 0 9357 0 13306 0 207574 0 0 0 Lisa Lawrence Psychiatrist 187301 0 0 0 0 0 9365 0 447 0 197113 0 0 0 Dorothy Rimmelin Physician 176153 0 0 0 0 0 6262 0 398 0 182813 0 0 0 Form 990, Part VI, Section B, line 11b A copy of Form 990 was not provided to the organization's governing body before it was filed. The Chief Financial Officer will review a draft of the return before filing. Form 990, Part VI, Section B, line 12c Each board member is required to complete a conflict of interest questionnaire on an annual basis. Those statements are reviewed annually for potential conflicts. All board members are covered under the policy. Any person with any conflict in a board decision is prohibited from participating in the board's deliberations and decisions on that transaction. All employees are subject to a conflict of interest policy, and are expected to report on an as-needed basis any potential conflicts. Form 990, Part VI, Section B, line 15a The executive committee, serving as the compensation committee of the board, reviews comparable salary data made available through community resources (i.e. United Way Services of Greater Cleveland) in determining an appropriate salary level for the executive director. The information in the Forms 990 of organizations of similar size and mission are also surveyed. A confidential memorandum is contemporaneously prepared for the executive committee. The executive committee meets in executive session with the full board of trustees to approve the compensation of the executive director. The decision of the executive committee is approved and documented in the committee minutes. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organization's offices for the same period of time as set forth in IRC section 6104(D). The Form 990 will be available on the organization's website. Form 990, Part IX, line 11g Contract Services and Professional Fees: Program service expenses 4,454,555. Management and general expenses 217,564. Fundraising expenses 68,280. Total expenses 4,740,399. El Barrio Incorporated 4500 Euclid Avenue Cleveland OH 44103 341657978 Social Services OH 501(c)(3) Line 7 The Centers For Families and Children 1 George M Robinsteen House Inc 4500 Euclid Avenue Cleveland OH 44103 200754018 Housing for Disabled Young Adults OH 501(c)(3) Line 10 The Cleveland Christian Home Inc 1 The Centers For Families and Children 4500 Euclid Avenue Cleveland OH 44103 237084488 Social Services OH 501(c)(3) Line 7 Circle Health Services 1 The Cleveland Christian Home Inc 4500 Euclid Avenue Cleveland OH 44103 340733131 Social Services OH 501(c)(3) Line 7 The Centers For Families and Children 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 The Centers for Families and Children D 11127104 Actual