Civic Intelligence

The Cincinnati Health Network Inc

990 • Fiscal year 2015 • EIN 31-1182378

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization ProfileCINTIHEALTHNETWORK.ORG

View Organization Page

2825 Burnet Ave Suite 232-234Cincinnati, OH 45219

(513) 961-0600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$119,482

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,091,861

Up $369,329 (+21%) from 2014

Net Assets

Up

$1,666,760

Up $94,383 (+6.0%) from 2014

Liabilities

Up

$425,101

Up $274,946 (+183%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin50th percentile

Revenue

Up

$3,604,943

Up $1,062,881 (+42%) from 2014

Expenses

Up

$3,510,561

Up $1,220,431 (+53%) from 2014

Net Income

Down

$94,382

Down $157,550 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $971,911Liabilities 2010: $285,143Net Assets 2010: $686,7682010Assets 2011: $1,950,570Liabilities 2011: $1,086,275Net Assets 2011: $864,2952011Assets 2013: $1,610,350Liabilities 2013: $289,903Net Assets 2013: $1,320,4472013Assets 2014: $1,722,532Liabilities 2014: $150,155Net Assets 2014: $1,572,3772014Assets 2015: $2,091,861Liabilities 2015: $425,101Net Assets 2015: $1,666,7602015Assets 2016: $4,109,551Liabilities 2016: $726,568Net Assets 2016: $3,382,9832016Assets 2017: $4,148,100Liabilities 2017: $181,665Net Assets 2017: $3,966,4352017Assets 2018: $5,393,011Liabilities 2018: $386,044Net Assets 2018: $5,006,9672018Assets 2019: $6,302,795Liabilities 2019: $453,335Net Assets 2019: $5,849,4602019Assets 2020: $7,737,185Liabilities 2020: $1,003,715Net Assets 2020: $6,733,4702020Assets 2021: $8,614,813Liabilities 2021: $763,157Net Assets 2021: $7,851,6562021Assets 2022: $10,269,952Liabilities 2022: $1,156,047Net Assets 2022: $9,113,9052022Assets 2023: $14,726,542Liabilities 2023: $598,770Net Assets 2023: $14,127,7722023Assets 2024: $15,124,762Liabilities 2024: $1,117,963Net Assets 2024: $14,006,7992024

Highlighted filing

2015

Assets$2,091,861
Liabilities$425,101
Net Assets$1,666,760
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,165,2832010Expenses 2011: $2,829,2282011Revenue 2013: $2,751,732Expenses 2013: $2,675,295Net Income 2013: $76,4372013Revenue 2014: $2,542,062Expenses 2014: $2,290,130Net Income 2014: $251,9322014Revenue 2015: $3,604,943Expenses 2015: $3,510,561Net Income 2015: $94,3822015Revenue 2016: $5,369,850Expenses 2016: $3,653,877Net Income 2016: $1,715,9732016Revenue 2017: $4,804,575Expenses 2017: $4,219,185Net Income 2017: $585,3902017Revenue 2018: $6,122,059Expenses 2018: $4,596,159Net Income 2018: $1,525,9002018Revenue 2019: $5,912,725Expenses 2019: $5,071,035Net Income 2019: $841,6902019Revenue 2020: $6,044,081Expenses 2020: $5,161,155Net Income 2020: $882,9262020Revenue 2021: $7,222,388Expenses 2021: $6,103,592Net Income 2021: $1,118,7962021Revenue 2022: $7,823,195Expenses 2022: $6,628,448Net Income 2022: $1,194,7472022Revenue 2023: $11,892,018Expenses 2023: $7,302,910Net Income 2023: $4,589,1082023Revenue 2024: $7,657,297Expenses 2024: $8,522,332Net Income 2024: -$865,0352024

Highlighted filing

2015

Revenue$3,604,943
Expenses$3,510,561
Net Income$94,382
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$3,604,943
Mission and Program Overview

Mission

The cincinnati health network (chn) is a grantee for the health care for the homeless program in the greater cincinnati area and operates a federally qualified health center. (see schedule o, item 7 for additional information)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,450,095$1,997,928▲ $547,833
Pledges and Grants Receivable$172,768--
Land, Buildings, and Equipment, Net$89,422$93,853▲ $4,431
Prepaid Expenses and Deferred Charges$10,167--
Accounts Receivable$80$80→ $0
Total Assets$1,722,532$2,091,861▲ $369,329
Liabilities
Accounts Payable and Accrued Expenses$150,155$425,101▲ $274,946
Total Liabilities$150,155$425,101▲ $274,946
Net Assets / Fund Balance
Unrestricted Net Assets$1,572,377$1,666,760▲ $94,383
Total Net Assets Fund Balance$1,572,377$1,666,760▲ $94,383
Total Liabilities and Net Assets / Fund Balance$1,722,532$2,091,861▲ $369,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,853$377,853-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen BennettExecutive DirectorFT$108,190$11,292$119,482

Board Members and Trustees

NameTitle
Jerry BedfordChair
Toni WinstonVice Chair
Bri Ana GainsMember
Kelly DunniganMember
Kyle VathMember
Leslie MooreheadMember
Mat JacksonMember
Regina WoodsMember
Ron HectorMember
Taylor JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$3,597,945
Investment Income
$894
Other Revenue
$5,904
All Other Contributions
$200
Change in Net Assets
$94,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,604,943
Revenue Not Reported on Form 990
$26,333
Total Revenue per Audited Statements
$3,631,276
Total Revenue per Form 990
$3,604,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,121,853
Salaries, Compensation, and Employee Benefits$875,455
Other Expenses$513,253
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,121,853--$2,121,853
Other Salaries and Wages$636,588--$636,588
Current Officers, Directors, Trustees, and Key Employees$108,190--$108,190
Depreciation Depletion$66,988--$66,988
All Other Expenses$65,344--$65,344
Payroll Taxes$62,786--$62,786
Fees for Services Accounting$54,500--$54,500
Other Employee Benefits$52,676--$52,676
Occupancy$49,337--$49,337
Information Technology$34,117--$34,117
Travel$15,660--$15,660
Pension Plan Contributions$15,215--$15,215
Fees for Services Other$14,236--$14,236
Other Expenses$8,252--$8,252
Insurance$5,020--$5,020
Conferences and Meetings$4,278--$4,278
Office Expenses$2,357--$2,357
Advertising$607--$607
Total Functional Expenses$3,510,561$0$0$3,510,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,536,894
Expenses per Audited Statements$3,510,561
Total Expenses per Form 990$3,510,561
Expenses Not Reported on Form 990$26,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Chemical AdditionsCincinnati, OH---
Cincinnati Smiles FoundationCincinnati, OH---
Drop in CenterCincinnati, OH---
Elm Street Clinic - Bd of HealCincinnati, OH---
Freestore FoodbankCincinnati, OH---
Health Point Family Care IncNewport, KY---
Health Resource CenterCincinnati, OH---
Northern Kentucky Health DistrFt Mitchell, KY---
Stop AidsCincinnati, OH---
Uc Dept of Family and CommunitCincinnati, OH---
Uc Infectious Diseases CenterCincinnati, OH---
University Emergency Dept EipCincinnati, OH---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A pdf copy of the 2009 form 990 was provided to each member of the board of trustees before the return was filed”

Conflict of interest policy compliance Part VI line 12C

“Organization has conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“Trustees annually review compensation of executive director”

Other officer or key employee compensation Part VI line 15B

“Executive director annually reviews compensation of other key employees”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Health Network
EIN
31-1182378
Address
2825 BURNET AVE SUITE 232-234, CINCINNATI, OH 45219

Signing Officer

Name
Kathleen Bennett
Title
Executive Direc
Phone
5139610600
Signed
2016-10-24
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
21

Preparer

Firm
Maddox & Associates CPAs Inc
Address
1407 Alexandria Pike, FORT THOMAS, KY 41075
Preparer
Austin Maddox
Phone
8594412953
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

General explanation attachment

“The cincinnati health network (chn) is a grantee for the health care for the homeless program in the greater cincinnati area and opeartes a federally qualified health center. The chn is also the ryan white part c grantee and provied early intervention and primary care services to people living with hiv in the tristate area. The chn leads the greater cincinnati hiv/aids collaborative.”

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IRS990/PYSalariesCompEmpBnftPaidAmt0762628
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IRS990/PYTotalRevenueAmt02542062
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/PublicSupportPY170Pct00.14000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02989859
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IRS990ScheduleA/TotalSupportAmt014739992
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377853
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0471706
IRS990ScheduleD/ExpensesNotReportedAmt026333
IRS990ScheduleD/ExpensesSubtotalAmt03510561
IRS990ScheduleD/RevenueNotReportedAmt026333
IRS990ScheduleD/RevenueSubtotalAmt03604943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093853
IRS990ScheduleD/TotalExpensesPerForm990Amt03510561
IRS990ScheduleD/TotalRevenuePerForm990Amt03604943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03631276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03536894
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEALTH POINT FAMILY CARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DROP IN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FREESTORE FOODBANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CENTER FOR CHEMICAL ADDITIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ELM STREET CLINIC - BD OF HEAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CINCINNATI SMILES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HEALTH RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY EMERGENCY DEPT EIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UC INFECTIOUS DISEASES CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9STOP AIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NORTHERN KENTUCKY HEALTH DISTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11UC DEPT OF FAMILY AND COMMUNIT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0601 WASHINGTON STREET STE 225
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1217 W 12TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21250 TENNESSEE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3830 EZZARD CHARLES DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41525 ELM STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5635 W 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62347 VINE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt751 GOODMAN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8510 GOODMAN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9220 FINDLAY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102388 GRANDVIEW DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112380 VICTORY PARKWAY STE 120
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/CityNm10FT MITCHELL
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd041071
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd245229
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd345214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd445201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd545203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd645219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd745221
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd845221
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd945202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1041017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1145206
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MONITORING PROCESS IN PLACE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF COPY OF THE 2009 FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES BEFORE THE RETURN WAS FILED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,091,861
Liabilities
$425,101
Net assets
$1,666,760
Revenue
$3,604,943
Expenses
$3,510,561
Net income
$94,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.12$14.0$7.66$8.52$0.87
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.60$14.1$11.9$7.30$4.59
2022Detailed filing. Detailed filing data is available for this year.$10.3$1.16$9.11$7.82$6.63$1.19
2021Detailed filing. Detailed filing data is available for this year.$8.61$0.76$7.85$7.22$6.10$1.12
2020Detailed filing. Detailed filing data is available for this year.$7.74$1.00$6.73$6.04$5.16$0.88
2019Detailed filing. Detailed filing data is available for this year.$6.30$0.45$5.85$5.91$5.07$0.84
2018Detailed filing. Detailed filing data is available for this year.$5.39$0.39$5.01$6.12$4.60$1.53
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.18$3.97$4.80$4.22$0.59
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.73$3.38$5.37$3.65$1.72
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.43$1.67$3.60$3.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.15$1.57$2.54$2.29$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.29$1.32$2.75$2.68$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.09$0.86$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.29$0.69$3.17