2023-10-30T15:06:26-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2022-01-01 310822524 THE HEALTHCARE CONNECTION INC HEAL 5134833076 1401 STEFFEN AVENUE CINCINNATI OH 45215 JOLENE JOSEPH CEO 5134833076 2023-10-27 1 JOLENE JOSEPH 999009999 0 DIANN STRETTEN P01983935 4197942000 2023-09-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOLENE JOSEPH 1401 STEFFEN AVENUE CINCINNATI OH 45215 13643279 0 X HTTPS://HEALTHCARE-CONNECTION.ORG X 1970 OH FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES PRIMARY HEALTHCARE SERVICES TO THE MEDICAL INDIGENT POPULATION OF HAMILTON COUNTY, CHIO. 16 16 163 35 0 0 4834223 6029581 7776045 7533096 2850 -993 0 57665 12613118 13619349 0 0 0 0 7499788 7987678 0 0 165099 4115411 5032370 11615199 13020048 997919 599301 12714456 12668239 4898335 4252817 7816121 8415422 TO PROVIDE QUALITY, CULTURALLY SENSITIVE AND ACCESSIBLE PRIMARY HEALTH CARE SERVICES FOCUSING ON THE MEDICALLY UNDERSERVED, UNDERINSURED, AND UNINSURED RESIDING IN NORTHERN HAMILTON COUNTY AND SURROUNDING AREAS. 0 0 9105468 0 7533096 THE ORGANIZATION PROVIDES PRIMARY MEDICAL AND DENTAL SERVICES TO THE MEDICAL INDIGENT POPULATION IN HAMILTON COUNTY, OHIO. 9105468 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 163 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X KATY HILL 5134833085 1401 STEFFEN AVE CINCINNATI OH 45215 KEVIN D O'CONNELL TREASURER 1.00 X X 0 0 0 DENISE J HAYES TRUSTEE 1.00 X 0 0 0 BARBARA WINTER TRUSTEE 1.00 X 0 0 0 LINDA CHILDS-JETER TRUSTEE 1.00 X 0 0 0 LAVERNE MITCHELL TRUSTEE 1.00 X 0 0 0 SOLIMAR JIMENEZ TRUSTEE 1.00 X 0 0 0 MALICK BA TRUSTEE 1.00 X 0 0 0 JAMES T COWAN CHAIR 1.00 X X 0 0 0 VANESSA SMEDLEY TRUSTEE 1.00 X 0 0 0 AMBER BROGDEN TRUSTEE 1.00 X 0 0 0 CHARLOTTE POWELL SECRETARY 1.00 X X 0 0 0 ROCHELLE SHIELDS TRUSTEE 1.00 X 0 0 0 VICTOR RAMOS TRUSTEE 1.00 X 0 0 0 MARY WEATHERINGTON CMO 40.00 X 209924 0 5601 LYNDA RIDDLE CDO 40.00 X 164209 0 0 BARBARA BAILEY COO 40.00 X 136348 0 17420 KATHERINE HILL CFO 40.00 X 125453 0 12690 JOLENE JOSEPH CEO 40.00 X 169531 0 25821 DANIEL WHALEN PHYSICIAN 52.00 X 161972 0 21086 AILEEN SEARLES PHYSICIAN 52.00 X 132153 0 3506 MELISSA LUCAS PHYSICIAN 52.00 X 156247 0 8373 KATHLEEN DUBOSE DENTIST 52.00 X 144271 0 13530 KELSEY NEAL PHYSICIAN 52.00 X 138221 0 12029 1538329 0 120056 10 0 1 0 OSIS PO BOX 772852 CHICAGO IL 60677 THIRD PARTY IT 645532 CORONIS PO BOX 790372 ST LOUIS MO 63179 THIRD PARTY BILLING COMPANY 380418 STRATEGIC HR 8160 COROPRATE PARK DRIVE SUITE 200 CINCINNATI OH 45242 THIRD PARTY HR 249597 GSF USA PO BOX 88932 MILWAUKEE WI 53288 JANITORIAL SERVICES 228209 MARK SPAULDING CONSTRUCTION COMPANY 5785 CONSTITUTION DR FLORENCE KY 41042 CONSTRUCTION CONTRACTOR 189328 8 5398375 631206 6029581 MEDICARE & MEDICAID 624100 5186259 5186259 OTHER PATIENT SERVICES 624100 893712 893712 OTHER OPERATING INCOME 624100 760839 760839 PHARMACY 456110 692286 692286 7533096 -993 -993 81595 23930 57665 57665 13619349 7533096 0 56672 856998 672462 184536 6005996 4725308 1280688 591305 447978 143327 533379 419644 113735 494285 494285 9517 9517 57885 57885 1218500 589425 557233 71842 114124 2300 30096 81728 291980 217083 74897 585010 585010 476403 356961 119442 5429 2549 2880 171653 31101 133148 7404 6707 6707 410991 340458 70533 83172 83172 MEDICAL AND DENTAL SUPP 591029 351314 235590 4125 PHARMACY EXPENSE 266994 266994 LICENSES 171463 31247 140216 OTHER 17704 10000 7704 59524 48927 10597 13020048 9105468 3749481 165099 2644919 2916701 1309352 1074988 181140 98636 699658 631449 76181 72177 13088724 5363744 7705113 7724980 19168 18001 78925 131307 12714456 12668239 623738 823020 1438650 723728 2835947 2582547 0 123522 4898335 4252817 X 7634981 8202004 181140 213418 7816121 8415422 12714456 12668239 599301 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 299612 299612 10510413 4070077 6440336 483982 182083 301899 1502700 904431 598269 292017 207153 84864 7724980 LEASE LIABILITY 123522 123522 X 13739865 120516 120516 13619349 0 13619349 13140564 120516 120516 13020048 0 13020048 PART X, LINE 2: THE ORGANIZATION IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS INCLUDING RELEVANT COURT DECISIONS). THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 SPARK PHILANTHROPY 4235 VINE STREET CINCINNATI OH 45217 FUNDRAISING 0 70595 0 31192 70595 31192 OH ANNIVERSARY GALA 81595 81595 18722 5208 81595 81595 18722 5208 23930 57665 0 0 0 0 0 0 0 0 0 MARY WEATHERINGTON CMO 209924 0 0 0 0 0 0 0 5601 0 215525 0 0 0 JOLENE JOSEPH CEO 169531 0 0 0 0 0 0 0 25821 0 195352 0 0 0 DANIEL WHALEN PHYSICIAN 161972 0 0 0 0 0 0 0 21086 0 183058 0 0 0 MELISSA LUCAS PHYSICIAN 156247 0 0 0 0 0 0 0 8373 0 164620 0 0 0 LYNDA RIDDLE CDO 164209 0 0 0 0 0 0 0 0 0 164209 0 0 0 KATHLEEN DUBOSE DENTIST 144271 0 0 0 0 0 0 0 13530 0 157801 0 0 0 BARBARA BAILEY COO 136348 0 0 0 0 0 0 0 17420 0 153768 0 0 0 KELSEY NEAL PHYSICIAN 138221 0 0 0 0 0 0 0 12029 0 150250 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE TO ENSURE THAT ALL INFORMATION IS CORRECT AND ACCURATE. THE FINAL 990 IS PRESENTED TO THE BOARD BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT WHICH REQUIRES THAT THEY REPORT ANY CHANGES AS THEY OCCUR. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, SALARIES FOR EXECUTIVE STAFF ARE REVIEWED AGAINST INDUSTRY SURVEY DATA. EVERY 5 YEARS, ALL ORGANIZATION SALARIES ARE REVIEWED AGAINST MARKET DATA FOR THE INDUSTRY, COMPANY SIZE, AND GEOGRAPHICAL AREA TO ENSURE COMPETITIVENESS AND MAKE RECOMMENDATIONS FOR ADJUSTMENTS TO THE SALARY STRUCTURE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.