2025-11-17T08:32:48-06:00 2024-12-31 420714325 RSM US LLP 30 South Wacker Dr Suite 3300 Chicago IL 606063392 990 2024-01-01 237078501 Circle Health Services CIRC 2167214010 4500 Euclid Avenue Cleveland OH 44103 Christine Gambatese Chief Financial Officer 2167214010 2025-11-14 1 1 Rebekuh Eley P01247672 3126343400 2025-11-14 2024 2025-03-06 01:10:19Z Eric Morse 4500 Euclid Avenue Cleveland OH 44103 50216319 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. 24 24 335 27 0 0 9193586 10093099 16956524 18612122 36 41071 10110480 9333304 36260626 38079596 0 0 0 0 23762219 27642428 0 0 234266 9646886 9453737 33409105 37096165 2851521 983431 22176947 26232460 2806915 5694124 19370032 20538336 X Circle Health fights for equity by healing, teaching, and inspiring individuals and families to reach their full potential. 0 0 23892692 0 16437130 Circle Health Services' behavioral health program provides psychiatric and psychological individual counseling services (93,363 clinic/virtual visits, 10,162 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 (6,083 clinic/virtual visits, 1,884 patients) provides intensive outpatient treatment, which includes both group services and individual counseling. 3980042 0 1499059 Primary adult medical care (12,271 clinic/virtual visits, 4,321 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. 791002 0 417177 Circle Health Services' dental program (2,819 clinic visits, 1,537 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. 3841151 0 9592060 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 (8,357 clinic visits, 5,489 patients); early intervention program Circle Health Services provides medical, mental health and substance abuse treatment; syringe exchange program - through syringe exchanges over 575,000 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. 3841151 0 9592060 32504887 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 93 0 1 335 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA OH X Christine Gambatese 2167214010 4500 Euclid Avenue Cleveland OH 44103 Brinton Lincoln Chair 2.00 4.00 X X 0 0 0 Angela Beasley Fielding Vice Chair 2.00 4.00 X X 0 0 0 Kamaal Shakkour Treas., Prin. Dir. until 12/27/24 2.00 4.00 X X 0 0 0 Venyce Sanders Treasurer 2.00 4.00 X X 0 0 0 Seth Wolf Secretary 2.00 4.00 X 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 1.00 2.00 X 0 0 0 Robert Faxon Principal Director 1.00 2.00 X 0 0 0 Marla Fleischer Principal Director 1.00 2.00 X 0 0 0 Judge Lisa Babish Forbes Principal Director 1.00 2.50 X 0 0 0 Rev Dr Lisa Goods Principal Director 1.00 2.00 X 0 0 0 David Gunning Principal Director 1.00 2.00 X 0 0 0 Moses Jhirad Principal Director 1.00 2.00 X 0 0 0 Rob Kochis Principal Director 1.00 2.00 X 0 0 0 Pamela LeRose Principal Director 1.00 2.50 X 0 0 0 Matthew Litzler Principal Director until 5/23/24 1.00 3.00 X 0 0 0 Letitia Lopez Principal Director 1.00 2.00 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 Selina M Pagan Principal Director 1.00 2.00 X 0 0 0 Stephanie Walters Unterweger 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 Susan Yarborough Principal Director 1.00 2.50 X 0 0 0 Eric Morse Chief Executive Officer 16.00 24.00 X 330816 0 76553 Christine Gambatese Chief Financial Officer 16.00 24.00 X 223923 0 43203 Elena Yanchar Chief of Psychiatry 40.00 0.00 X 272522 0 25063 Dorothy Rimmelin Family Physician 40.00 0.00 X 261012 0 61179 Nora McNamara Psychiatrist 40.00 0.00 X 255726 0 62121 Daniel Frech Chief Strategy Officer 16.00 24.00 X 199686 0 36263 Martin Williams Chief Program Officer 16.00 24.00 X 190082 0 19545 1733767 0 323927 57 0 1 0 Ochin Inc PO Box 5426 Portland OR 977285426 IT & Medical Billing Services 2104023 University Hospitals PO Box 781887 Detroit MI 482781887 Contracted Medical Services 338287 ZOOM Video Communications 55 S Almaden Boulevard 6th Floor San Jose CA 95113 Video Conferencing 282488 Patient Connect PO Box 3812 Allentown PA 18106 Healthcare Consulting 213938 Pioneer Rx LLC 920 Pierremont Rd Suite 300 Shreveport LA 71106 Pharmacy Billing Software Implementation 212762 11 115 8831361 1261623 10093099 Medical Care 621400 16437130 16437130 Behavioral Health 621400 1499059 1499059 Dental Program 621400 417177 417177 258756 258756 18612122 41071 41071 21373945 12136723 9237222 9237222 96082 96082 96082 38079596 27945426 0 41071 674496 600241 70258 3997 21729395 19278106 2321668 129621 814230 716337 92343 5550 2703799 2483112 207165 13522 1720508 1535053 175221 10234 76306 76306 234862 234862 71500 71500 6691 6691 2404696 1934710 427950 42036 59227 39703 19314 210 339292 288496 49203 1593 2180753 2023989 148345 8419 1386797 1276889 107322 2586 307949 304722 3065 162 151311 80063 68266 2982 47332 47332 467760 432960 34008 792 Program supplies 641689 624156 14409 3124 Client assistance 496949 496508 406 35 Printing & Publications 150893 85515 59751 5627 Equipment R&M 19814 12043 7635 136 409916 292284 113992 3640 37096165 32504887 4357012 234266 276490 347799 695000 540048 3112605 4869924 1327971 1499736 22940 507583 8938438 4393274 4141860 4545164 1472977 1332628 11127104 12589578 22176947 26232460 2559490 5327135 29504 4061 195952 272399 21969 90529 2806915 5694124 X 17233605 18765433 2136427 1772903 19370032 20538336 22176947 26232460 983431 184873 0 X 0 1 X 1 1 1 X 5210465 3651377 4903642 9193586 10093099 33052169 5210465 3651377 4903642 9193586 10093099 33052169 33052169 0 0 234 146 41071 41451 155630 96082 251712 33345332 148141612 0.99120 0.99450 X Schedule A, Part II, Line 10, Explanation of Other Income: Other revenue - 2020 Amount: $ 155,630. 2024 Amount: $ 96,082. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 71500 71500 0 Part II-B, Line 1: Lobbying is for elevating priorities related to behavioral and mental health issues to state policymakers. 1500000 1500000 4683521 2230073 2453448 9600 5828 3772 434191 356222 77969 2311126 1801151 509975 4545164 Intercompany Receivable 12589578 12589578 Insurance Payable 90529 90529 X Part X, Line 2: Circle, The Centers, El Barrio, Inc., Cleveland Christian Home, Inc., George M. Robinsteen House, Inc. and 11401 Lorain Avenue Corporation are not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and are 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 330816 0 0 0 0 0 37338 0 39215 0 407369 0 0 0 Dorothy Rimmelin Family Physician 261012 0 0 0 0 0 52404 0 8775 0 322191 0 0 0 Nora McNamara Psychiatrist 255726 0 0 0 0 0 35104 0 27017 0 317847 0 0 0 Elena Yanchar Chief of Psychiatry 272522 0 0 0 0 0 0 0 25063 0 297585 0 0 0 Christine Gambatese Chief Financial Officer 223923 0 0 0 0 0 11895 0 31308 0 267126 0 0 0 Daniel Frech Chief Strategy Officer 199686 0 0 0 0 0 35281 0 982 0 235949 0 0 0 Martin Williams Chief Program Officer 190082 0 0 0 0 0 9059 0 10486 0 209627 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. 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 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 Cleveland Christian Home Inc 4500 Euclid Avenue Cleveland OH 44103 340733131 Social Services OH 501(c)(3) Line 7 Circle Health Services 1 11401 Lorain Avenue Corporation 4500 Euclid Avenue Cleveland OH 44103 934059150 Supporting Organization for The Cleveland Christian Home, Inc. OH 501(c)(3) Line 12a, I Cleveland Christian Home Inc 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 The Centers for Families and Children D 10363326 Actual Cleveland Christian Home Inc D 2226252 Fair Value