2011-08-26T13:23:35-05:00 2010-12-31 REA & ASSOCIATES INC CPA'S 5775 PERIMETER DRIVE - SUITE 200 DUBLIN OH 430173224 990 2010-01-01 311533908 COLUMBUS NEIGHBORHOOD HEALTH CENTER INC COLU 6146455500 PO BOX 16370 COLUMBUS OH 432166370 JOHN D WISELEY 6146455500 2011-08-26 1 GRETA RZYMEK CPA 6148898725 2010 2016-02-24 21:20:13Z X JOHN D WISELEY PO BOX 16370 COLUMBUS OH 432166370 16173843 0 X WWW.COLNHC.ORG X 1998 OH SERVE THE COMMUNITY BY PROVIDING SERVICES TO INDIVIDUALS AND FAMILIES WITH BARRIERS TO HEALTH CARE. 10 10 186 13 0 0 10616344 11067744 4922535 5064205 861 10252 17626 31642 15557366 16173843 0 0 0 0 7764511 8477883 0 30635 30635 6375705 7139420 14140216 15647938 1417150 525905 5535420 6261827 825325 1025827 4710095 5236000 X THE MISSION OF THE COLUMBUS NEIGHBORHOOD HEALTH CENTER IS TO SERVE THE COMMUNITY THROUGH SERVICES THAT IMPROVE THE HEALTH OF FAMILIES INCLUDING PEOPLE EXPERIENCING FINANCIAL, SOCIAL OR CULTURAL BARRIERS TO HEALTH CARE. 0 0 10582597 4103841 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, GEREATRICS, AND PREVENTATIVE MEDICINE. PHYSICIANS PROVIDE IMMUNIZATIONS, WELL-BABY/CHILD CHECK-UP, PHYSICALS, SICK VISITS, BLOOD PRESSURE CHECKS, GLUCOSE SCREENINGS, SPORTS PHYSICALS, FLU SHOTS, MINOR SURGERY AND MANY OTHER SERVICES. CHNC 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 2010 FOR MEDICAL SERVICES WAS 46,505. 860864 483386 DENTAL SERVICES: CNHC PROVIDES TOP-NOTCH PREVENTATIVE 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 2010 FOR DENTAL SERVICES WAS 8,170. 721680 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 2010 FOR MEDICAL SERVICES WAS 2,187, FOR DENTAL SERVICES WAS 604, AND FOR VISION SERVICES WAS 314. 911142 508620 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 2010 FOR VISION SERVICES WAS 6,723.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 UNINSURED AND LOW-INCOME RESIDENTS OF FRANKLIN COUNTY. NUMBER OF PEOPLE RECEIVING PHARMACY ASSISTANCE IN 2010 WAS 8,538.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. 911142 508620 13076283 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 37 0 1 186 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X JOHN WISELEY 6146455500 PO BOX 16370 COLUMBUS OH 432166370 NAIMAH ALI 1.00 X 0 0 0 BERNADETTE ANDERSON 1.00 X 0 0 0 SONIA JOHNSON 1.00 X 0 0 0 JOYCE JONES 1.00 X 0 0 0 KEVIN DIXON 1.00 X 0 0 0 JANET DURBIN 1.00 X 0 0 0 REED FRALEY 1.00 X 0 0 0 JOHN TOLBERT 1.00 X 0 0 0 BRENDA ONESKO 1.00 X X 0 0 0 SARA WIDING 1.00 X X 0 0 0 JOE BRANDON 1.00 X X 0 0 0 BARNEY MOOREHOUSE 1.00 X X 0 0 0 TOM HORAN 40.00 X 183047 0 0 JOHN WISELEY 40.00 X 86345 0 11467 KEN DARLING 40.00 X 110467 0 584 KELLY FLEMMING 40.00 X 133588 0 9515 DARREN HUFF 40.00 X 93694 0 4947 JEFFREY MARABLE 40.00 X 111797 0 15770 ERUM QAYUM 40.00 X 125367 0 0 ADAM CHILDS 40.00 X 125418 0 15770 ANINDITA GHOSH 40.00 X 129332 0 0 GREGARY GRAVES 40.00 X 116675 0 15770 1215730 0 73823 8 0 1 0 0 9335134 1732610 1485027 11067744 MEDICARE/ MEDICAID REV 621300 3278605 3278605 PATIENT FEES REVENUE 621300 1501240 1501240 PRIVATE INSURANCE REVE 621300 279540 279540 MISC. PROGRAM RELATED 621300 4820 4820 5064205 10252 10252 31642 31642 31642 31642 16173843 5095847 0 10252 633654 143103 490551 6253844 5627898 625946 92800 88447 4353 966587 760551 206036 530998 451420 79578 167424 167424 50823 50823 30635 30635 1658628 1446815 211813 33010 10904 22106 788949 687657 101292 117842 7092 110750 1042867 919940 122927 49547 24104 25443 66835 6182 60653 6310 6310 305217 141395 163822 75475 63457 12018 OTHER PATIENT CARE EXPE 2152263 2150955 1308 BAD DEBT 532964 532964 DUES & SUBSCRIPTIONS 39251 1430 37821 LICENSES & PERMITS 29646 2667 26979 MISCELLANEOUS EXPENSES 22369 9302 13067 15647938 13076283 2541020 30635 3655273 3558175 242224 342792 541290 648920 933503 94383 106942 2094282 1226643 756653 867639 37399 12054 5535420 6261827 742101 942779 21714 83224 61334 825325 1025827 X 4710095 5236000 4710095 5236000 5535420 6261827 525905 0 X X 0 1 1 X 1 1 X 8640957 9144320 10702433 10616344 11067744 50171798 8640957 9144320 10702433 10616344 11067744 50171798 50171798 61823 59173 9495 861 10252 141604 50313402 22510713 0.99720 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 781219 604192 177027 1313063 622451 690612 867639 16173843 15647938 525905 0 525905 16656958 483115 483115 16173843 0 16173843 16131053 483115 483115 15647938 0 15647938 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: OF SCHEDULE D: "EFFECTIVE JANUARY 1, 2009, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE CENTER TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. IN GENERAL, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2007." X X 1 ERIC DAVIES 170 E MAYNARD COLUMBUS OH 43202 GRANT WRITING 0 0 30635 0 30635 OH 1 X X X 0 0 0 0 0 0 0 0 0 TOM HORAN 175081 0 7966 0 0 0 0 0 0 0 183047 0 0 0 X 2 1485027 COST OF MEDICATIONS 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THERE WERE TWO CONTRIBUTORS THAT DONATED THE ENTIRE AMOUNT OF NON-CASH CONTRIBUTIONS. 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. 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 ITS FORM 1023 AND FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. 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.