2025-11-11T10:22:02-06:00 2024-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2024-01-01 311182378 THE CINCINNATI HEALTH NETWORK INC CINC 5139610600 40 E MCMICKEN AVE CINCINNATI OH 45202 BRIAN VANDERHORST CEO 5139610600 2025-11-04 1 0 BRYAN PAUTSCH P00034913 8593313300 2025-11-04 2024 2025-03-06 01:10:19Z NEIGHBORHUB HEALTH BRIAN VANDERHORST 40 E MCMICKEN AVE CINCINNATI OH 45202 8015676 0 X NEIGHBORHUBHEALTH.ORG X 1986 OH 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. 13 13 75 13 0 0 10772432 5307024 1018855 2029253 98341 304892 2390 16128 11892018 7657297 1756052 2398770 0 0 4038682 4871447 0 0 0 1508176 1252115 7302910 8522332 4589108 -865035 14726542 15124762 598770 1117963 14127772 14006799 X 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. 0 0 6678612 2398770 2045381 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. 6678612 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 5 0 75 1 0 0 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 1 0 OH X AUSTIN MADDOX 5139610600 40 E MCMICKEN AVE CINCINNATI OH 45202 JOHN COBEY BOARD CHAIRPERSON 3.00 X X 0 0 0 TONI WINSTON VICE-BOARD CHAIRPERSON 1.00 X X 0 0 0 BOBBIE COX BOARD TREASURER 1.00 X X 0 0 0 TERRY HATTON BOARD SECRETARY 1.00 X X 0 0 0 BARRY GIBBERMAN BOARD MEMBER 1.00 X 0 0 0 SANDRA DRIGGINS-SMITH BOARD MEMBER 1.00 X 0 0 0 JOHN YOUKILIS BOARD MEMBER 1.00 X 0 0 0 JERRY BEDFORD BOARD MEMBER 1.00 X 0 0 0 MAT JACKSON BOARD MEMBER 1.00 X 0 0 0 MONA JENKINS BOARD MEMBER 1.00 X 0 0 0 VALERIE COSTELLO BOARD MEMBER 1.00 X 0 0 0 KELLY DUNNIGAN BOARD MEMBER 1.00 X 0 0 0 JEANNETTA HEGWOOD BOARD MEMBER 1.00 X 0 0 0 BRIAN VANDERHORST CEO 40.00 X 218612 0 44734 CHARITY GUTIERREZ COO 40.00 X 112603 0 7882 AUSTIN MADDOX CFO 40.00 X 147827 0 50786 JOY ARTHUR DENTAL DIRECTOR 40.00 X 108264 0 13674 ANNE FECZKO MEDICAL DIRECTOR 40.00 X 166333 0 40935 AMBER ETZEL PHARMACIST 40.00 X 119895 0 17877 ROSANNE HOUNTZ QUALITY MANAGER 40.00 X 107856 0 20742 981390 0 196630 7 0 1 0 0 5242482 64542 5307024 PATIENT SERVICE REVENU 621990 1473812 1473812 PHARMACY SALES 456110 555441 555441 2029253 155127 155127 508144 358379 149765 149765 149765 OACHC 900099 12856 12856 VENDING MACHINE 900099 2072 2072 MEDICAL RECORDS COPY F 900099 1200 1200 16128 7657297 2045381 0 304892 2398770 2398770 479043 343397 135646 3375570 2419745 955825 206324 140082 66242 506158 343653 162505 304352 222113 82239 36437 36437 237407 98106 139301 38898 9666 29232 99039 40431 58608 146831 119321 27510 152515 124999 27516 33936 13919 20017 13210 2589 10621 333245 333245 36558 26917 9641 TRAINING AND DEVELOPMEN 58253 6260 51993 TELEPHONE & COMMUNICATI 32604 23627 8977 DUES & RELATED 25005 8866 16139 MISCELLANEOUS EXPENSES 8177 2906 5271 8522332 6678612 1843720 0 217351 198577 649080 57144 128612 48720 193670 466992 38773 64970 2838 9081331 1056365 7665871 8024966 5777843 6282216 29145 4536 14726542 15124762 569625 1113427 29145 4536 598770 1117963 X 14127772 14006799 14127772 14006799 14726542 15124762 -865035 744062 0 X 0 1 X 1 1 1 X 5236025 6326313 6910431 10772432 5307024 34552225 5236025 6326313 6910431 10772432 5307024 34552225 34552225 32738 3733 18717 98341 155127 308656 99747 10052 3105 2390 16128 131422 34992303 5495261 0.98740 0.99390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 99,747. 2021 AMOUNT: $ 10,052. 2022 AMOUNT: $ 3,105. 2023 AMOUNT: $ 2,390. 2024 AMOUNT: $ 16,128. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111710 111710 7442407 448964 6993443 1397330 504074 893256 129884 103327 26557 8024966 X PART X, LINE 2: CINCINNATI HEALTH NETWORK, INC. DBA NEIGHBORHUB IS AN OHIO NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. CHN PROPERTIES, LLC BY ITS NATURE IS A DISREGARDED ENTITY OF CINCINNATI HEALTH NETWORK. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES FOR OF THE YEAR ENDED DECEMBER 31, 2024. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR OF THE YEAR ENDED DECEMBER 31, 2024. 1 CENTER FOR RESPITE CARE 3550 WASHINGTON AVE CINCINNATI OH 45229 202544994 501(C)(3) 47667 0 NURSING CARE - RESPITE SHELTERHOUSE VOLUNTEER GROUP 411 GEST ST CINCINNATI OH 45203 310920479 501(C)(3) 225918 0 HOMELESS SERVICES FREESTORE FOODBANK 1141 CENTRAL PARKWAY CINCINNATI OH 45202 237122205 501(C)(3) 318111 0 HOMELESS SERVICES UC DEPT OF FAMILY AND COMMUNITY MEDICINE - UC HEALTH PO BOX 670582 CINCINNATI OH 45267 311435820 501(C)(3) 300917 0 MEDICAL SERVICES NORTHERN KENTUCKY HEALTH DISTRICT 610 MEDICAL VILLAGE DR FT MITCHELL KY 41017 GOV 100553 0 CASE MANAGEMENT UNIVERSITY HOSPITAL IDC - UC HEALTH PO BOX 670582 CINCINNATI OH 45267 311435820 501(C)(3) 639379 0 HIV TREATMENT/CARE UNIVERSITY HOSPITAL ER - UC HEALTH PO BOX 670582 CINCINNATI OH 45267 311435820 501(C)(3) 95008 0 HIV COUNSELING 7 0 PART I, LINE 2: CHN PERFORMS ANNUAL SITE-VISITS FOR EACH OF THE GRANT 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 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, 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, RECIPIENTS ARE REQUIRED TO SUBMIT DETAILED INVOICES TO CHN FOR REIMBURSEMENT AND PRODUCE ON REQUEST ANY UNDERLYING DOCUMENTATION FOR EXPENSES INCURRED. X X X X 0 0 0 0 0 0 0 0 0 BRIAN VANDERHORST CEO 184344 0 34268 0 0 0 15537 0 29197 0 263346 0 0 0 ANNE FECZKO MEDICAL DIRECTOR 164333 0 2000 0 0 0 11738 0 29197 0 207268 0 0 0 AUSTIN MADDOX CFO 143083 0 4744 0 0 0 10663 0 40123 0 198613 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES BEFORE THE RETURN WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH MONTHLY BOARD MEETING, ALL BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED TO CONFIRM THEY HAVE NO CONFLICTS OF INTEREST AND IS NOTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD UTILIZES THE FORM 990 OF OTHER ORGANIZATIONS AND COMPENSATION SURVEYS TO ENSURE COMPENSATION IS REASONABLE. COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AND COMPENSATION COMMITTEE. THE EXECUTIVE DIRECTOR REVIEWS THE COMPENSATION OF THE OTHER OFFICER AND KEY EMPLOEES WHICH IS APPROVED BY THE BOARD OF DIRECTORS DURING THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, 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 0 4886144 CINCINNATI HEALTH NETWORKS