2012-08-22T11:41:14-05:00 2011-12-31 HOWARD WERSHBALE & CO 23240 CHAGRIN BLVD CLEVELAND OH 441225450 990 2011-01-01 311533908 COLUMBUS NEIGHBORHOOD HEALTH CENTER INC % JOHN WISELEY COLU 6146455500 1800 Watermark Drive COLUMBUS OH 43215 JOHN D WISELEY 2012-08-20 true Matthew Dasta CPA 2168311200 2011 2016-02-24 21:20:13Z John D Wiseley 1800 Watermark Drive STE 420 COLUMBUS OH 43215 17795820 false X WWW.COLNHC.ORG X 1998 OH SERVE THE COMMUNITY BY PROVIDING SERVICES TO INDIVIDUALS AND FAMILIES WITH BARRIERS TO HEALTH CARE. 11 11 188 13 0 11067744 10970665 5064205 6755601 10252 1770 31642 63698 16173843 17791734 0 0 0 0 8477883 9611017 30635 0 0 7139420 7776721 15647938 17387738 525905 403996 6261827 6690225 1025827 1050229 5236000 5639996 X THE MISSION OF THE COLUMBUS NEIGHBORHOOD HEALTH CENTER IS TO SERVE THE COMMUNITY THROUGH SERVICES THAT IMPROVE THE HEALTH OF FAMILIES INCLUDNG PEOPLE EXPERIENCING FINANCIAL, SOCIAL OR CULTURAL BARRIERS TO HEALTH CARE. false false 11039437 5345917 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-UP, PHYSICALS, SICK VISITS, BLOOD PRESSURE CHECKS, GLUCOSE SCREENINGS, SPORT PHYSICALS, FLU SHOTS, MINOR SURGERY AND MANY OTHER SERVICES. CNHC ALSO PROVIDES OBSTETRICS AND GYNECHOLOGY CARE INCLUDING CARE DURING PREGNANCY, WELL WOMAN ANNUAL EXAMS, EVALUATION AND TREATMENT OF ABNORMAL PAP SMEARS, MENOPAUSAL CONSULTATION, EVALUATION AND TREATMENT OF PELVIC PAIN, CONTRACEPTION. NUMBER OF PATIENT VISITS IN 2011 FOR MEDICAL SERVICES WAS 56,413. 1494711 868095 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. NUMBER OF PATIENT VISITS IN 2011 FOR DENTAL SERVICES WAS 12,988. 856225 HOMELESS PROGRAM: CNHC RECOGNIZES THE STRUGGLES OF THE HOMELESS COMMUNITY, INCLUDING THE CHALLENGE OF OBTAINING ACCESS TO PRIMARY HEALTHCARE, MENTAL HEALTHCARE, AND SUBSTANCE ABUSE COUNSELING. CNHC PROVIDES CASE MANAGEMENT; OUTREACH SERVICES; CHRONIC DISEASE MANAGEMENT; SUPPORTIVE HOUSING LINKAGE; HEALTH EDUCATION PROMOTION, AND PREVENTION SERVICES; TRANSPORTATION SERVICES; ANCILLARY SERVICES; MENTAL HEALTHCARE ACCESS; AND SUBSTANCE ABUSE COUNSELING. NUMBER OF HOMELESS PATIENT VISITS IN 2011 FOR MEDICAL SERVICE WAS 2,162 FOR DENTAL SERVICES WAS 701, AND FOR VISION SERVICES WAS 208. 888780 581444 Vision Services 302930 23843 Prescription Services 1191710 605287 14582083 true true false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false true 49 0 188 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false OH X JOHN WISELEY 6146455500 1800 WATERMARK DRIVE SUITE 420 COLUMBUS OH 43215 NAIMAH ALI 1.0 X 0 0 0 CAROLE ANDERSON 1.0 X 0 0 0 JOE BRANDON 1.0 X X 0 0 0 KEVIN DIXON 1.0 X 0 0 0 JANET DURBIN 1.0 X 0 0 0 REED FRALEY 1.0 X 0 0 0 DOUGLAS HAMMOND 1.0 X 0 0 0 SONIA JOHNSON-CAREY 1.0 X X 0 0 0 CHARLETA TAVARES 1.0 X 0 0 0 JOHN TOLBERT 1.0 X 0 0 0 JOSUE' VICENTE 1.0 X 0 0 0 SARA WIDING 1.0 X X 0 0 0 BRENDA ONESKO 1.0 X X 0 0 0 THOMAS HORAN 40.0 X 174254 0 4188 JOHN WISELEY 40.0 X 87696 0 7875 KEN DARLING 40.0 X 106224 0 4486 KELLY FLEMMING 40.0 X 142500 0 9385 DARREN HUFF 40.0 X 89759 0 7929 PARMINDER BAJWA 40.0 X 129327 0 3339 PEARLINE BYRD 40.0 X 81299 0 6691 JEFFREY MARABLE 40.0 X 200769 0 17657 ANINDITA GHOSH 40.0 X 135826 0 3614 GREGARY GRAVES 40.0 X 125361 0 16284 BARBARA LAROQUE 40.0 X 130500 0 7935 ANAHI ORTIZ 40.0 X 124800 0 16570 1528315 0 105953 9 false true false 0 9098787 1871878 1848889 10970665 MEDICARE/MEDICAID REVENUE 621300 4313206 4313206 PATIENT FEES REVENUE 621300 2207096 2207096 PRIVATE INSURANCE REVENUE 621300 235299 235299 6755601 5856 5856 0 0 55970 55970 55970 55970 4086 -4086 -4086 -4086 0 0 0 MISCELLANEOUS 621300 7728 7728 7728 17791734 6819299 1770 0 0 0 0 854952 193080 661872 0 6884757 6132693 752064 105190 82366 22824 1146206 886392 259814 619912 489707 130205 0 92161 92161 33750 33750 0 0 0 69275 11685 57590 34528 0 34528 654797 617335 37462 3839 2748 1091 0 1083109 924957 158152 35287 19837 15450 0 0 73924 4097 69827 0 0 0 340955 149623 191332 64738 53238 11500 0 BAD DEBT 533246 531363 1883 0 PATIENT CARE EXPENSES 2663622 2662553 1069 CONTRACTED SERVICES 1371324 1342203 29121 CONTRACTED STAFF 184320 179236 5084 537846 298970 238876 17387738 14582083 2805655 0 3558175 4804618 242224 0 541290 417447 933503 662090 0 0 0 0 0 0 0 0 106942 97172 2246006 1554173 867639 691833 0 0 0 0 0 0 0 0 12054 17065 6261827 6690225 942779 1012745 0 0 21714 0 0 0 0 0 0 0 61334 37484 0 0 0 0 1025827 1050229 X 5236000 5639996 0 0 0 0 5236000 5639996 6261827 6690225 403996 X X false true true X true true X 9144320 10702433 10616344 11067744 10970665 52501506 9144320 10702433 10616344 11067744 10970665 52501506 52501506 59173 9495 861 10252 61826 141607 7728 7728 52650841 0.99716 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 787761 699237 88524 1431928 834818 597110 26317 20118 6199 691833 17791734 17387738 403996 403996 18328428 532608 4086 536694 17791734 17791734 17924432 532608 4086 536694 17387738 17387738 OTHER RECONCILIATION ITEMS SCHEDULE D, PART XII, LINE 1d LOSS ON THE DISPOSAL OF FIXED ASSETS WAS INCLUDED AS AN EXPENSE ON THE FINANCIAL STATEMENTS, HOWEVER FOR TAX PURPOSES IT IS INCLUDED AS PART OF REVENUE ON FORM 990, PAGE 9, LINE 7d. X X X false false false false false false false false false THOMAS HORAN 174254 0 0 0 0 0 0 0 4188 0 178442 0 0 0 KELLY FLEMMING 142500 0 0 0 0 0 0 0 9385 0 151885 0 0 0 JEFFREY MARABLE 200769 0 0 0 0 0 0 0 17657 0 218426 0 0 0 X 2 1848889 COST OF MEDICATIONS false false false AUDIT COMMITTEE FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D VISION: CNHC BELIEVES IT IS VERY IMPORTANT TO CARE FOR VISION, JUST AS IT IS FOR OTHER HEALTH ASPECTS. CNHC PROVIDES ANNUAL EXAMS TO ASSIST IN THE PROTECTION OF ITS PATIENTS' EYES, DETECTION OF ANY PROBLEMS AND TREATING THOSE IDENTIFIED, AT THE EARLIEST STATE. NUMBER OF PATIENT VISITS IN 2011 FOR VISION SERVICES WAS 7,404. PRESCRIPTION ACCESS PROGRAM: PRESCRIPTION ACCESS IS A PRESCRIPTION ASSISTANCE SERVICE THAT WAS INITIATED BY THE COLUMBUS MEDICAL ASSOCIATION FOUNDATION. PRESCRIPTION ACCESS PROVIDES ACCESS TO AFFORDABLE MEDICATIONS FOR THE UNISURED AND LOW-INCOME RESIDENTS OF FRANKLIN COUNTY. NUMBER OF PEOPLE RECEIVING PHARMACY ASSISTANCE IN 2011 WAS 9,728. CNHC RENTS A PORTION OF ITS FACILITY TO THE COLUMBUS HEALTH DEPARTMENT (WIC) ON A COST-REIMBURSEMENT BASIS TO FURTHER ITS EXEMPT PURPOSE AND SUPPLEMENT ITS EXISTING SERVICES. REVIEW PROCESS OF FORM 990 FORM 990, PART VI, SECTION B, LINE 11 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 990 IS GIVEN TO THE BOARD OF DIRECTORS PRIOR TO FILING. CONFLICT OF INTEREST POLICY 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. COMPENSATION REVIEW 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. PUBLIC AVAILABILITY OF FORMS 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.