2026-07-08T14:01:50-05:00 2025-08-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2024-09-01 470666715 CHARLES DREW HEALTH CENTER INC CHAR 4024571215 2915 GRANT STREET OMAHA NE 68111 KENNY MCMORRIS CEO 4024571215 2026-07-02 1 0 ROSE PINKMAN P02134111 4024968800 2026-07-02 2024 2025-03-06 01:10:19Z KENNY MCMORRIS 2915 GRANT STREET OMAHA NE 68111 26400618 0 X HTTPS://CHARLESDREW.COM/ X 1984 NE COMMUNITY BASED, PATIENT DIRECTED ORGANIZATION THAT DELIVERS COMPREHENSIVE, CULTURALLY COMPETENT, HIGH QUALITY PRIMARY HEALTH CARE SERVICES. 12 12 254 0 0 0 13107646 17345556 8792482 8602974 23590 299568 317830 152520 22241548 26400618 0 0 0 0 13675069 17594678 0 0 534405 7615180 9301581 21290249 26896259 951299 -495641 20843838 16018372 12377205 8047380 8466633 7970992 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 1 15358908 8755494 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. 1731231 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. 17090139 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 44 0 1 254 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ANDRE STRINGFELLOW 4024571215 2915 GRANT STREET OMAHA NE 68111 CHRISTOPHER T RODGERS CHAIRPERSON 1.25 X X 0 0 0 SHELIA WROBEL DIRECTOR 1.25 X 0 0 0 TERRENCE S BYRD DIRECTOR 1.25 X 0 0 0 SAL ISSAKA DIRECTOR 1.25 X 0 0 0 MEGAN HUNT DIRECTOR 1.25 X 0 0 0 JAMES DAVENPORT DIRECTOR 1.25 X 0 0 0 CHO AYE DIRECTOR 1.25 X 0 0 0 RAYMOND STOUPA DIRECTOR 1.25 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 KEITH STATION VICE-CHAIRPERSON 1.25 X 0 0 0 JOHN W EWING JR VICE-CHAIRPERSON 1.25 X X 0 0 0 ANDRE STRINGFELLOW CHIEF FINANCIAL OFFICER 1.00 X 149565 0 18236 KENNY MCMORRIS CHIEF EXECUTIVE OFFICER 40.00 X 214037 0 54644 DR MOLLY CAWLEY SENIOR DIRECTOR OF DENTAL 40.00 X 209043 0 20115 DR GREGORY OCHUBA SENIOR MEDICAL ADVISOR 40.00 X 265903 0 24125 CHRISTY BOULOS ASSOCIATE MEDICAL DIRECTOR 40.00 X 135446 0 5813 DR AARON MCCOY DENTIST 40.00 X 185801 0 29857 DR SONIA ACHARYA-GUPTA FAMILY PRACTICE PHYSICIAN 40.00 X 240342 0 32538 DR ARLANA PHILLIPS PEDIATRICIAN 40.00 X 239163 0 16208 MARK CHERNEY SENIOR DIRECTOR OF PHARMACY SERVICES 1.00 X 158000 0 11134 1797300 0 212670 11 0 1 0 BLAIR FREEMAN LLC 4614 DODGE ST OMAHA NE 68132 CONSTRUCTION SERVICES 332504 FUSION MEDICAL STAFFING PO BOX 30131 OMAHA NE 68103 TEMPORARY MEDICAL STAFF 324078 NEXUS TECH SOLUTION PO BOX 10745 JACKSON TN 38308 COMPUTER SUPPORT & SERVICES 258445 LUTZ 13616 CALIFORNIA STREET SUITE 300 OMAHA NE 68154 ACCOUNTING 114292 4 15539601 1805955 204400 17345556 PATIENT SERVICE 624100 6560644 6560644 PHARMACY REVENUE 624100 2042330 2042330 8602974 299568 299568 MISCELLANEOUS 624100 152520 152520 152520 26400618 8755494 0 299568 X 955669 519186 436483 12082343 8305231 3530562 246550 345878 231486 107872 6520 3203565 2144049 999122 60394 1007223 674104 314131 18988 49812 49812 201819 201819 3036464 1793096 1225221 18147 100526 56100 18737 25689 633923 291996 327127 14800 1060949 624278 430452 6219 1142443 617241 523610 1592 832931 832931 SUPPLIES 2067714 1833372 98836 135506 BAD DEBTS 175000 175000 26896259 17090139 9271715 534405 4860679 1927786 6199672 3742327 875545 1103308 782878 647475 313869 371317 13528184 6026039 7245845 7502145 565350 724014 20843838 16018372 2737828 2884792 8928796 4352658 710581 809930 12377205 8047380 X 8358422 7862781 108211 108211 8466633 7970992 20843838 16018372 -495641 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 18750 18750 0 105633 105633 9446819 4394340 5052479 3585923 1546881 2039042 389809 84818 304991 7502145 OPERATING LEASE LIABILITIES 809930 809930 X PART X, LINE 2: THE HEALTH CENTER AND THE FOUNDATION HAVE BEEN RECOGNIZED AS TAX-EXEMPT 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 MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HEALTH CENTER AND THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE HEALTH CENTER AND THE FOUNDATION HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE HEALTH CENTER AND THE FOUNDATION ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. X X X X 0 0 0 0 0 0 0 0 0 DR GREGORY OCHUBA SENIOR MEDICAL ADVISOR 265903 0 0 0 0 0 7885 0 16240 0 290028 0 0 0 DR SONIA ACHARYA-GUPTA FAMILY PRACTICE PHYSICIAN 240342 0 0 0 0 0 9855 0 22683 0 272880 0 0 0 KENNY MCMORRIS CHIEF EXECUTIVE OFFICER 214037 0 0 0 0 0 8766 0 45878 0 268681 0 0 0 DR ARLANA PHILLIPS PEDIATRICIAN 239163 0 0 0 0 0 7875 0 8333 0 255371 0 0 0 DR MOLLY CAWLEY SENIOR DIRECTOR OF DENTAL 209043 0 0 0 0 0 8837 0 11278 0 229158 0 0 0 DR AARON MCCOY DENTIST 185801 0 0 0 0 0 7620 0 22237 0 215658 0 0 0 MARK CHERNEY SENIOR DIRECTOR OF PHARMACY SERVICES 158000 0 0 0 0 0 6360 0 4774 0 169134 0 0 0 ANDRE STRINGFELLOW CHIEF FINANCIAL OFFICER 149565 0 0 0 0 0 5269 0 12967 0 167801 0 0 0 X 1 204400 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF INDIVIDUAL CONTRIBUTIONS WHICH MAY INCLUDE MORE THAN ONE SHARE OF STOCK. FORM 990, PART III, LINE 3 DURING THE YEAR ENDED AUGUST 31, 2025, THE ORGANIZATION DID NOT RECEIVE ANY MEDICAID MANAGED CARE REVENUES. THESE AMOUNTS CAN VARY FROM YEAR TO YEAR. 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 FORM 990, PART IX, LINE 11G PATIENT- PARTICIPATION COSTS: PROGRAM SERVICE EXPENSES 36,760. MANAGEMENT AND GENERAL EXPENSES 16,500. FUNDRAISING EXPENSES 140. TOTAL EXPENSES 53,400. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,756,336. MANAGEMENT AND GENERAL EXPENSES 1,208,721. FUNDRAISING EXPENSES 18,007. TOTAL EXPENSES 2,983,064. 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. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHARLES DREW HEALTH CENTER FOUNDATION 2915 GRANT STREET OMAHA NE 68111 300216692 FUNDRAISING NE 501(C)(3) 509A(3) CHARLES DREW HEALTH CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0