2024-08-28T06:56:14-05:00 2023-12-31 472544071 ATLAS CPAS & ADVISORS PLLC 1230 SPRINGFIELD PIKE CINCINNATI OH 45215 990 2023-01-01 311706273 HEALTH RESOURCE CENTER OF CINCINNATI INC HEAL 5136211117 2347 VINE STREET CINCINNATI OH 45219 RANDY STRUNK ADMINISTRATOR 5136211117 2024-08-27 1 0 JENNIFER BOEHM P02077673 5137714100 2024-08-22 2023 2024-08-08 14:25:15Z RANDY STRUNK 2347 VINE STREET CINCINNATI OH 45219 326358 0 X WWW.HRCCI.ORG X 1995 OH THE HEALTH RESOURCE CENTER OF CINCINNATI, INC. IS A NURSE MANAGED CLINIC THAT PROVIDES AFFORDABLE HEALTH CARE FOR LOW-INCOME, INDIGENT, AND HOMELESS ADULTS AND TRANSITIONAL YOUTH WITH SERIOUS AND CHRONIC MENTAL, EMOTIONAL, BEHAVIORAL, AND/OR SUBSTANCE ABUSE DISORDERS. 11 11 4 7 0 0 87830 95172 182090 219096 312 12019 49 -429 270281 325858 0 0 0 0 192359 249846 0 0 14 76899 69580 269258 319426 1023 6432 626953 654289 19054 39958 607899 614331 THE HEALTH RESOURCE CENTER OF CINCINNATI, INC. IS A NURSE MANAGED CLINIC THAT PROVIDES AFFORDABLE HEALTH CARE FOR LOW-INCOME, INDIGENT, AND HOMELESS ADULTS AND TRANSITIONAL YOUTH WITH SERIOUS AND CHRONIC MENTAL, EMOTIONAL, BEHAVIORAL, AND/OR SUBSTANCE USE DISORDERS. 0 0 287237 231186 PROVIDED HEALTH CARE TO 358 ADULTS AND TRANSITIONAL YOUTH WITH SERIOUS AND CHRONIC MENTAL, EMOTIONAL, BEHAVIORAL, AND/OR SUBSTANCE USE DISORDERS. 287237 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 0 0 OH X X RANDY STRUNK 5136211117 2347 VINE STREET CINCINNATI OH 45221 X JOE MAAS BOARD CHAIR & PRESID 14.00 X X 0 0 0 MARGARET CHAMPION TREASURER 1.00 X X 0 0 0 DAVID LOGAN BOARD MEMBER 1.00 X 0 0 0 BOBBY OAKWOOD BOARD MEMBER 1.00 X 0 0 0 DR MICHAEL GUREASKO BOARD MEMBER 1.00 X 0 0 0 CHRIS ENGLE BOARD MEMBER 1.00 X 0 0 0 DENISE GROMLEY BOARD MEMBER 1.00 X 0 0 0 BRIAN HOESL BOARD MEMBER 1.00 X 0 0 0 NANCY LAUER BOARD MEMBER 1.00 X 0 0 0 ROBERT WILSON BOARD MEMBER 1.00 X 0 0 0 ROSALIND SMITH SISTRUNK BOARD MEMBER 1.00 X 0 0 0 RANDY STRUNK ADMINISTRATOR 14.00 X 0 0 0 0 0 0 0 0 0 0 0 5781 50418 38973 95172 FEE FOR SERVICE REVENU 624100 219096 219096 219096 12019 12019 0 5781 500 -500 -500 MISCELLANEOUS REVENUE 624100 71 71 71 325858 231186 0 -500 242441 218197 24244 7405 6627 778 23786 21574 2212 16925 15233 1692 1047 725 322 10800 9720 1080 754 377 377 1696 848 848 450 450 3289 2960 329 REPAIRS AND MAINTENANCE 7030 7030 STIPENDS 1250 1250 MICELLANEOUS 1180 944 236 LAB TESTING AND CLIENT 1046 1046 327 256 57 14 319426 287237 32175 14 563966 634420 56644 8674 4393 9695 56941 55441 1950 1500 626953 654289 16115 37016 2939 2942 19054 39958 X 607899 614331 607899 614331 626953 654289 6432 0 X 0 1 X 1 0 X 78992 215708 109165 87830 95172 586867 180718 203660 217878 182451 231186 1015893 74951 13110 109985 198046 334661 432478 437028 270281 326358 1800806 20 250 270 0 20 250 270 1800536 1431 270 36 312 12019 14068 1431 270 36 312 12019 14068 336092 432748 437064 270593 338377 1814874 0.99210 0.99260 0.00780 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56941 55441 1500 1500 ACCRUED EXPENSES 2942 2942 FORM 990, PART VI, SECTION A, LINE 3 IKRON CORPORATION FUNCTIONS IN A SHARED SERVICES ARRANGEMENT IN WHICH HRCHAS DELEGATED ITS FISCAL OVERSIGHT AND ADMINISTRATIVE SERVICES TO IKRON. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 A DRAFT OF FORM 990 AND APPLICABLE SCHEDULES IS PROVIDED TO THE ADMINISTRATOR FOR INITIAL REVIEW. UPON COMPLETION OF THE ADMINISTRATOR'S REVIEW, THE DRAFT IS PROVIDED TO THE BOARD OF TRUSTEES FOR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C HRC REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH REGULAR INFORMAL AND FORMAL INQUIRIES OF OFFICERS, DIRECTORS OR TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15A HRC'S PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S ADMINISTRATOR, TOP MANAGEMENT, AND/OR OFFICERS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND/OR BOARD OF TRUSTEE MEMBERS USING PERFORMANCE AND COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.