2021-11-11T15:19:10-06:00 2020-12-31 BKD LLP 312 WALNUT STREET SUITE 3000 CINCINNATI OH 45202 990 2020-01-01 383765547 HEART OF OHIO FAMILY HEALTH CENTERS % DR BUHARI MOHAMMED HEAR 6143386821 882 HAMILTON ROAD WHITEHALL OH 43213 DR BUHARI MOHAMMED CEO 6143386821 2021-11-15 true Dr Buhari Mohammed 999009999 Aaron Hershberger P00961884 5136218300 3 2020 2022-09-23 18:48:47Z DR BUHARI MOHAMMED 882 HAMILTON ROAD WHITEHALL OH 43213 10800369 false X HEARTOFOHIOFAMILYHEALTH.ORG X 2007 OH PROVIDE HIGH-QUALITY, HOLISTIC AND SENSITIVE CARE TO MEET THE HEALTHCARE NEEDS OF THE COMMUNITY. 11 11 152 0 389909 4179912 1521091 6592077 10 55 0 28325 1911010 10800369 0 0 0 0 1106317 6848101 0 0 0 292722 2700059 1399039 9548160 511971 1252209 4692736 6753490 1228478 2270660 3464258 4482830 X OUR MISSION IS TO PROVIDE HIGH QUALITY, HOLISTIC AND COMPASSIONATE CARE TO MEET THE HEALTHCARE NEEDS OF EVERYONE IN OUR DIVERSE COMMUNITY, ONE HEART AT A TIME. false false 6919551 6592077 THE ORGANIZATION CURRENTLY OPERATES FOUR SITES: CAPITAL PARK FAMILY HEALTH CENTER, WHITEHALL FAMILY HEALTH CENTER, MOUNT CARMEL EAST, AND SCHOOL BASED HEALTHCARE CENTER AT WHITEHALL-YEARLING HIGH SCHOOL. HEALTH CENTERS PROVIDE PRIMARY MEDICAL CARE; OB/GYN; DIAGNOSTIC LABORATORY; BEHAVIORIAL HEALTH; REFERRAL FOR DENTAL SERVICE; CASE MANAGEMENT; INTERPRETATION; LIMITED DENTAL SERVICES AND OTHER ENABLING SERVICES. PROGRAMMATIC ACCOMPLISHMENTS, HOFH ESTABLISHED A FOOD INSECURITY INITIATIVE IN PARTNERSHIP WITH THE MID-OHIO FOOD BANK TO LINK OUR PATIENTS TO HEALTHY FOODS INCLUDING FRESH FRUITS, VEGETABLES, DAIRY PRODUCTS, AND WHOLEGRAIN BREAD NEEDED TO MANAGE AND IMPROVE PATIENTS' HEALTH. 800 PATIENTS WERE REFERRED TO THIS PROGRAM. WE ALSO EXPANDED OUR PROGRAM TO INCLUDE SCREENING, PREVENTING AND TREATMENT OF HIV IN OUR COMMUNITY. WE SAW A SIGNIFICANT QUALITY CARE IMPROVEMENT IN OUR PATIENTS WITH HYPERTENSION FROM 63% IN 2019 TO 71% CONTROLLED IN 2020. DEPRESSION SCREENING IMPROVED TO 91% OF PATIENTS BEING SCREENED AND A 7% PERFORMANCE IMPROVEMENT ON OUR CHILDHOOD IMMUNIZATION. WE ALSO EXPANDED OUR CENTERING PREGNANCY CARE TO AN ADDITIONAL SITE AS AN EFFORT TO ADDRESS INFANT MORTALITY IN OUR COMMUNITY. WE RECEIVED A GRANT FROM THE AMERICAN CANCER SOCIETY AS ONE OF TEN GRANT RECIPIENTS IN THE NATION TO ADDRESS THE CANCER CARE DISPARITY IN MINORITY COMMUNITIES. 6919551 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 11 0 true 152 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true false true false X DR BUHARI MOHAMMED 6142355555 882 HAMILTON ROAD WHITEHALL OH 43213 DALIA ELKHAIRI MD OB PHYSCIAN 40.0 0.0 X 220511 0 22871 WILLIAM WASHINGTON CHEIF MEDICAL OFFICER 32.0 0.0 X 197489 0 13536 MARK BROWN MD OB PHYSICIAN 40.0 0.0 X 180257 0 16016 DR MOHAMMED B MOHAMMED CHIEF EXECUTIVE OFFICER 40.0 0.0 X 163481 0 11343 ERIC FRYXELL MD PHYSCIAN 40.0 0.0 X 160354 0 6450 JACQUELINE WOODARD SENIOR DIRECTOR HR 40.0 0.0 X 105838 0 7214 YAMMAH MORGAN CHIEF OPERATION OFFICER 40.0 0.0 X 97159 0 1366 ANGELITA THOMAS CONTROLLER 40.0 0.0 X 76626 0 10475 TERRY ANDERSON BOARD CHAIR 1.0 0.0 X X 0 0 0 MICHELLE CANTU TRUSTEE 1.0 0.0 X 0 0 0 RITA CORBIN SECRETARY 1.0 0.0 X X 0 0 0 GLORIA COYAN TRUSTEE 1.0 0.0 X 0 0 0 PATRICIA DAWKINS VICE CHAIR 1.0 0.0 X X 0 0 0 RODIRICK DYE TRUSTEE 1.0 0.0 X 0 0 0 JULIE FRIEDLANDER TRUSTEE 1.0 0.0 X 0 0 0 ANITA PATEL TRUSTEE 1.0 0.0 X 0 0 0 HARI PYAKUREL TRUSTEE - TERM ENDED 1.0 0.0 X 0 0 0 NATHANIEL STEWART TRUSTEE 1.0 0.0 X 0 0 0 JAMES WHITAKER JR TRUSTEE 1.0 0.0 X 0 0 0 BETH WHITTED TREASURER 1.0 0.0 X X 0 0 0 1201715 0 89271 6 false true false ALLSCRIPTS HEALTHCARE LLC 24630 NETWORK PLACE CHICAGO IL 606731246 EHR 372057 ANTHEM BLUE CROSS BLUE SHIELD PO BOX 105673 ATLANTA GA 303485673 HEALTH INSURANCE 465503 CARDINAL HEALTH 5490 COLLECTIONS CENTER DR CHICAGO IL 60693 MEDICATIONS 261003 MCKESSON MEDICAL SURGICAL PO BOX 933027 ATLANTA GA 311933027 MEDICAL SUPPLIES 304502 PACIFIC INTERPRETERS PO BOX 204313 DALLAS TX 753204313 LANGUAGE INTERPRETER 168200 9 2756388 1423524 4179912 Patient Services 621400 4945352 4945352 Pharmacy 446110 1356261 1356261 Other Program Revenue 900099 290464 290464 6592077 55 55 0 0 0 0 0 0 28325 0 28325 28325 0 0 0 0 0 0 0 10800369 6592077 28380 0 0 0 0 571475 405897 165578 0 5478850 3891423 1587427 0 373514 265293 108221 424262 301337 122925 0 30395 30395 30945 30945 0 0 0 565933 401961 163972 38097 27059 11038 323188 229548 93640 134097 95244 38853 0 480091 340991 139100 15311 10875 4436 0 27483 19520 7963 31769 22564 9205 0 244361 173561 70800 14773 10493 4280 MEDICATION EXPENSE 422320 422320 MEDICAL SUPPLIES & EQUIPMENT 203822 203822 DUES AND SUBSCRIPTIONS 27849 19780 8069 OTHER EXPENSES 109625 77863 31762 9548160 6919551 2628609 0 240688 1411614 16037 641892 126165 183534 551208 944867 0 0 0 0 0 0 18082 42905 45256 47739 6408126 2933187 3689300 3474939 0 0 0 0 0 0 0 0 6000 6000 4692736 6753490 559734 469065 0 0 125000 216464 0 0 0 0 0 0 509814 485436 0 0 33930 1099695 1228478 2270660 X 3338093 4482830 126165 0 3464258 4482830 4692736 6753490 X 1252209 -107472 -126165 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 513052 513052 4488221 1923888 2564333 701122 541524 159598 552591 467775 84816 153140 0 153140 3474939 0 PPP LOAN PAYABLE 1099695 1099695 10800369 10800369 10800369 9548160 9548160 9548160 GIVING HEARTS 28325 28325 0 28325 28325 28325 X X false false false false false false false false false DR MOHAMMED B MOHAMMED CHIEF EXECUTIVE OFFICER 160116 0 0 0 3365 0 0 0 11343 0 174824 0 WILLIAM WASHINGTON CHEIF MEDICAL OFFICER 188130 0 0 0 9359 0 0 0 13536 0 211025 0 DALIA ELKHAIRI MD OB PHYSCIAN 220511 0 0 0 0 0 0 0 22871 0 243382 0 MARK BROWN MD OB PHYSICIAN 180257 0 0 0 0 0 0 0 16016 0 196273 0 ERIC FRYXELL MD PHYSCIAN 155488 0 0 0 4866 0 0 0 6450 0 166804 0 FORM 990, PART VI, SECTION B, LINE 11B PROCESS OF THE REVIEW OF FORM 990 THE ORGANIZATION EMAILS A COPY OF THE 990 TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION'S PRACTICE FOR MONITORING COMPLIANCE THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO EMPLOYEES AND BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO PROVIDE ANNUAL WRITTEN DISCLOSURE STATEMENTS REGARDING ANY PERCEIVED OR ACTUAL CONFLICTS OF INTEREST. IN ADDITION, BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. AFTER DISCLOSING THE EXISTENCE OF AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST TO THE BOARD, THE INDIVIDUAL MUST LEAVE THE ROOM IN SUFFICIENT TIME PRIOR TO ANY VOTE SUCH THAT MEMBERS OF THE GROUP ARE ABLE TO CONFER AND DISCUSS THE POSSIBLE RELATIONSHIP IN AN OPEN AND CANDID FASHION. THE INDIVIDUAL'S ABSENCE PRIOR TO AND DURING THE VOTE IS REFLECTED IN THE WRITTEN MINUTES OF THAT MEETING. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION REVIEW PROCESS THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS AS FOLLOWS: COMPILED DATA FOR ALL POSITIONS' SALARIES FROM 5 SOURCES, INCLUDING AVAILABLE WEB INDUSTRY DATA, OACHC ANNUAL SALARY SURVEY, NACHC SALARY DATA AND COLUMBUS INDUSTRY STANDARDS OF LIVING. HR OFFICER AND CFO COMPILE AND REPORT DATA TO BOARD OF DIRECTORS WHO THEN APPROVE OR DISAPPROVE OF THE RANGES AND INDIVIDUAL RATES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS ASSETS RELEASED FROM RESTRICTION $(126,165)