2025-10-22T14:07:05-05:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN ST SUITE 500 SPRINGFIELD OH 45502 990 2024-01-01 311533908 COLUMBUS NEIGHBORHOOD HEALTH CENTER INC COLU 6146455500 2780 AIRPORT DRIVE SUITE 100 COLUMBUS OH 43219 FIKRU NIGUSSE CEO 6148591902 2025-10-22 1 0 APRIL CAULFIELD P01949369 9373992000 2025-10-21 2024 2025-03-06 01:10:19Z PRIMARYONE HEALTH FIKRU NIGUSSE 2780 AIRPORT DRIVE SUITE 100 COLUMBUS OH 43219 32550799 0 X WWW.PRIMARYONEHEALTH.ORG X 1997 OH TO SERVE THE COMMUNITY BY PROVIDING SERVICES TO INDIVIDUALS AND FAMILIES WITH BARRIERS TO HEALTH CARE. 15 15 449 15 0 0 15489874 14647613 23409968 17481631 357593 86714 72969 334841 39330404 32550799 0 0 0 0 28839782 26705334 0 0 0 16145646 16470706 44985428 43176040 -5655024 -10625241 27019658 17911057 13487353 15003993 13532305 2907064 X TO SERVE THE CENTRAL OHIO COMMUNITY WITH AFFORDABLE, EASY TO ACCESS HEALTHCARE SERVICES. 0 0 24700821 16174875 MEDICAL SERVICES: PRIMARY CARE PHYSICIANS ARE TRAINED TO TREAT OVER 90% OF ALL ILLNESSES. THESE PHYSICIANS ARE TRAINED IN OTHER SPECIALTY AREAS, INCLUDING INTERNAL MEDICINE, GERIATRICS, AND PREVENTATIVE MEDICINE. PHYSICIANS PROVIDE IMMUNIZATIONS, WELL-BABY/CHILD CHECK-UPS, PHYSICALS, SICK VISITS, BLOOD PRESSURE CHECKS, GLUCOSE SCREENINGS, SPORTS PHYSICALS, FLU SHOTS, MINOR SURGERIES, AND MANY OTHER SERVICES. CNHC ALSO PROVIDES OBSTETRICS AND GYNECOLOGY CARE INCLUDING CARE DURING PREGNANCY, WELL WOMAN ANNUAL EXAMS, EVALUATION AND TREATMENT OF ABNORMAL PAP SMEARS, MENOPAUSAL CONSULTATION, EVALUATION AND TREATMENT OF PELVIC PAIN, AND CONTRACEPTION. 2236043 653241 DENTAL SERVICES: CNHC PROVIDES TOP-NOTCH PREVENTIVE AND OPERATIVE DENTISTRY FOR ADULTS AND CHILDREN SERVICES INCLUDE PREVENTATIVE EXAMS, X-RAYS, CLEANINGS, FLUORIDE TREATMENTS, SEALANTS, FILLINGS AND EXTRACTIONS, AND ROOT CANALS. ALONG WITH DELIVERING HIGH QUALITY DENTAL CARE, CNHC MAKES DENTAL VISITS A COMFORTABLE EXPERIENCE. DURING 2024, CNHC RECEIVED DONATED SALARY OF $290,574 OF FULL TIME DENTIST AND THREE FULL TIME DENTAL ASSISTANTS FROM AN AGREEMENT WITH COLUMBUS PUBLIC HEALTH. THE VALUE OF THESE SERVICES IS NOT INCLUDED IN REVENUE OR EXPENSE ON THE 990. 2443108 988356 VISION SERVICES: CNHC PROVIDES TOP-NOTCH OPTOMETRY SERVICES. SERVICES INCLUDE COMPREHENSIVE VISION ANALYSIS, CONTACT LEN DIAGNOSTIC EXAM, DIAGNOSIS AND TREATMENT OF EYE INFECTIONS AND OTHER DISEASES, REFRACTIVE SURGERY CONSULATION, VISION CORRECTION PRODUCTS SUCH AS ADULT AND CHILDREN EYE FRAMES. 581869 0 HOMELESS PROGRAM: CNHC RECOGNIZES THE STRUGGLES OF THE HOMELESS COMMUNITY, INCLUDING THE CHALLENGE OF OBTAINING ACCESS TO PRIMARY HEALTHCARE, MENTAL HEALTHCARE, AND SUBSTANCEC ABUSE COUNSELING. CNHC PROVIDES CASE MANAGEMENT, OUTREACH SERVICES, CHRONIC DISEASE MANAGEMENT, SUPPORTIVE HOUSING LINKAGE, HEALTH EDUCATION PROMOTION, AND PREVENTION SERVICES, TRANSPORTATION SERVICES, ANCILLARY SERICES, MENTAL HEALTHCARE ACCESS, AND SUBSTANCE ABUSE COUNSELING. 581869 0 29961841 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 33 0 1 449 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X FIKRU NIGUSSE 6148591902 2780 AIRPORT DRIVE SUITE 100 COLUMBUS OH 43219 EMILY FISHER CHAIR 1.00 X X 0 0 0 JENNIFER BEARD CHAIR-ELECT 1.00 X X 0 0 0 DIANA ALEXANDER TREASURER 1.00 X X 0 0 0 MARY BYNUM SECRETARY 1.00 X X 0 0 0 ROBERT BENSONHAVER TRUSTEE 1.00 X 0 0 0 ADRIAN FREDERICK TRUSTEE 1.00 X 0 0 0 EPHRAIM LAIDLEY JR TRUSTEE 1.00 X 0 0 0 ERICA MCGRIFF TRUSTEE 1.00 X 0 0 0 DUSTIN MCKEE TRUSTEE 1.00 X 0 0 0 LIZA PAUL TRUSTEE 1.00 X 0 0 0 CAITLIN PURK TRUSTEE 1.00 X 0 0 0 KYLA ROSS TRUSTEE 1.00 X 0 0 0 DAVID SANCHEZ TRUSTEE 1.00 X 0 0 0 ERIC WU TRUSTEE 1.00 X 0 0 0 GAVIN FRENCH TRUSTEE 1.00 X 0 0 0 CHARLETA TAVARES CHIEF EXECUTIVE OFFICER (THRU NOV.) 40.00 X 291565 0 38645 DEWITT D HARRELL CHIEF FINANCIAL OFFICER (THRU MAR.) 40.00 X 44792 0 4944 JEFFREY MARABLE CHIEF CLINICAL OFFICER 40.00 X 359194 0 28440 NICHOLE OTAYCO CHIEF OPERATING OFFICER (BEGIN APRIL) 40.00 X 152848 0 27168 BOB LOUIS WEIS II INTERIM CHIEF FINANCIAL OFFICER 40.00 X 36741 0 3697 TINGTING HUANG PEDIATRICIAN 40.00 X 217212 0 30070 PREETI AGRAWAL INTERNAL MEDICINE PHYSICIAN 40.00 X 236830 0 26035 BRYAN FELDMAN FAMILY PRACTICE PHYSICIAN 40.00 X 244364 0 29930 BARBARA LAROQUE SENIOR DIRECTOR OF SPECIALTY CLINICAL PROGRAMS 40.00 X 268548 0 30489 GREGARY GRAVES DIRECTOR OF VISION SERVICES/OPTOMETRIST 40.00 X 223584 0 25660 2075678 0 245078 41 0 1 0 OHIO HISPANIC COALITION OHIO 1535 BETHEL ROAD COLUMBUS OH 43220 EDUCATION 502955 ALLSCRIPTS LLC 24630 NETWORK PLACE CHICAGO IL 60673 IT, EMR & MANAGEMENT 489192 FORVIS MAZARS LLP 910 E ST LOUIS ST SUITE 400 SPRINGFIELD MO 65806 PROFESSIONAL FEES 191150 MORALLY EXCELLENT LLC PO BOX 93 HILLARD OH 43029 CLEANING SERVICES 160952 SIMPLY SPARKLES LLC 3432 RICHARD GROVE CITY OH 43123 CLEANING SERVICES 137435 5 14264089 383524 14647613 PATIENT SERVICES 621400 17449939 17449939 RENTAL INCOME 621400 28192 28192 PRECEPTORSHIP FEES 621400 3500 3500 17481631 86714 86714 OTHER EXEMPT PURPOSE REVENUE 621400 334841 334841 334841 32550799 17816472 0 86714 988034 988034 18311684 11607035 6704649 5927766 3767115 2160651 1477850 845553 632297 51228 51228 76403 76403 2927922 2357171 570751 67093 45538 21555 925729 594755 330974 2224739 1735670 489069 118768 78066 40702 34633 15344 19289 8125 8125 763909 653360 110549 124654 22127 102527 SUPPLIES 7860419 7801785 58634 MISCELLANEOUS PATIENT C 332303 158037 174266 EMPLOYEE RECRUITMENT AN 268531 38916 229615 BANK SERVICE FEES 166759 44909 121850 519491 196460 323031 43176040 29961841 13214199 0 4154223 904395 2373640 2637745 3058591 1242557 616284 438677 10747255 7925700 3441826 2821555 1259569 212789 12115525 9653339 27019658 17911057 2227524 2193112 11259829 12810881 13487353 15003993 X 13532305 2907064 13532305 2907064 27019658 17911057 -10625241 0 X X 0 1 X 1 1 1 X 19510635 19061124 20430969 15489874 14647613 89140215 19510635 19061124 20430969 15489874 14647613 89140215 89140215 47458 14221 54510 357593 86714 560496 89700711 113388163 0.99380 0.98170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1059887 24674 1084561 1012701 47186 1059887 1000000 12701 1012701 4602423 3144268 1458155 5987051 4643071 1343980 157781 138361 19420 2821555 DEPOSITS 41514 RIGHT OF USE ASSETS 9611825 9653339 RIGHT OF USE LIABILITY 9920881 LINE OF CREDIT 390000 REFUNDABLE ADVANCE 2500000 12810881 32841373 290574 290574 32550799 0 32550799 43466614 290574 290574 43176040 0 43176040 X X X 0 0 0 0 0 0 0 0 0 JEFFREY MARABLE CHIEF CLINICAL OFFICER 359194 0 0 0 0 0 24860 0 3580 0 387634 0 0 0 CHARLETA TAVARES CHIEF EXECUTIVE OFFICER (THRU NOV.) 291565 0 0 0 0 0 35306 0 3339 0 330210 0 0 0 BARBARA LAROQUE SENIOR DIRECTOR OF SPECIALTY CLINICA 268548 0 0 0 0 0 29540 0 949 0 299037 0 0 0 BRYAN FELDMAN FAMILY PRACTICE PHYSICIAN 244364 0 0 0 0 0 29726 0 204 0 274294 0 0 0 PREETI AGRAWAL INTERNAL MEDICINE PHYSICIAN 236830 0 0 0 0 0 25549 0 486 0 262865 0 0 0 GREGARY GRAVES DIRECTOR OF VISION SERVICES/OPTOMETR 223584 0 0 0 0 0 24329 0 1331 0 249244 0 0 0 TINGTING HUANG PEDIATRICIAN 217212 0 0 0 0 0 29341 0 729 0 247282 0 0 0 NICHOLE OTAYCO CHIEF OPERATING OFFICER (BEGIN APRIL 152848 0 0 0 0 0 26668 0 500 0 180016 0 0 0 PART I, LINE 3 IN DETERMINING COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, TOP MANAGEMENT, AND OTHER KEY EMPLOYEES, THE COLUMBUS NEIGHBORHOOD HEALTH CENTER, INC. USES COMPARATIVE COMPENSATION INFORMATION FROM OTHER FQHC'S AND THE LOCAL MARKET. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE FINANCE COMMITTEE, THE EXECUTIVE BOARD COMMITTEE, AND/OR THE FULL BOARD OF DIRECTORS THEN REVIEW THE FORM 990 AND MAKE A DECISION WHETHER OR NOT TO ACCEPT THE FORM 990. A COPY OF THE FORM IS GIVEN TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. HEALTHCARE PROVIDERS HAVE THE CONFLICT OF INTEREST POLICY IN THEIR CONTRACTS, AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO ALL STAFF THROUGH THE EMPLOYEE HANDBOOK. THE CONFLICT OF INTEREST POLICY IS BASED ON THE HONOR SYSTEM OF NOTIFYING MANAGEMENT IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, TOP MANAGEMENT, AND OTHER KEY EMPLOYEES, THE COLUMBUS NEIGHBORHOOD HEALTH CENTER, INC. USES COMPARATIVE COMPENSATION INFORMATION FROM OTHER FQHC'S AND THE LOCAL MARKET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. NEIGHBORHOOD HEALTH NETWORK LLC 2780 AIRPORT DRIVE SUITE 100 COLUMBUS OH 43219 311533908 HEALTHCARE OH 0 0 CNHC