Circle Health Services is located in Cleveland, OH. The organization was established in 1971. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2022, Circle Health Services employed 294 individuals. This organization is the central organization for a national or regional group of organizations. Circle Health Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Circle Health Services generated $25.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.3% each year . All expenses for the organization totaled $22.8m during the year ending 12/2022. While expenses have increased by 23.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CIRCLE HEALTH FIGHTS FOR EQUITY BY HEALING, TEACHING, AND INSPIRING INDIVIDUALS AND FAMILIES TO REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CIRCLE HEALTH SERVICES' BEHAVIORAL HEALTH PROGRAM PROVIDES PSYCHIATRIC AND PSYCHOLOGICAL INDIVIDUAL COUNSELING SERVICES (77,540 CLINIC/VIRTUAL VISITS, 8,381 PATIENTS) TO ADULTS MOST OF WHOM LACK INSURANCE FOR TREATMENT OF MENTAL HEALTH PROBLEMS. THERE ARE ALSO ISSUE-ORIENTED COUNSELING SERVICES AVAILABLE FOR DEPRESSION. A SEPARATE SUBSTANCE ABUSE PROGRAM (5,349 CLINIC/VIRTUAL VISITS, 415 PATIENTS) PROVIDES INTENSIVE OUTPATIENT TREATMENT, WHICH INCLUDES BOTH GROUP SERVICES AND INDIVIDUAL COUNSELING.
HIV/AIDS SERVICES CONSISTS OF THREE DISTINCT SERVICE AREAS: HIV TESTING, SYRINGE EXCHANGE PROGRAM AND HIV TREATMENT. CIRCLE HEALTH SERVICES PROVIDES ANONYMOUS RAPID HIV TESTS (3,617 CLINIC VISITS, 2,394 PATIENTS); EARLY INTERVENTION PROGRAM CIRCLE HEALTH SERVICES PROVIDES MEDICAL, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT; SYRINGE EXCHANGE PROGRAM - THROUGH SYRINGE EXCHANGES OVER 300,000 NEEDLES WERE DISTRIBUTED. CIRCLE HEALTH SERVICES FOCUSES ON CONTROLLING THE SPREAD OF DISEASE BY REDUCING THE TRANSMISSION OF HIV/AIDS THROUGH INTRAVENOUS DRUG USE. WE ALSO OFFER NARCAN, THE MEDICATION USED TO REVERSE ANY TYPE OF OPIOID OVERDOSE.CIRCLE HEALTH SERVICE'S ADVOCACY PROGRAM TAKES ACTION ON TIMELY AND TOPICAL POLITICAL AND HEALTH TRENDS THAT COULD POSITIVELY IMPACT THE MEDICALLY UNDERSERVED. ADVOCACY EFFORTS STRIVE TO INFLUENCE PUBLIC POLICY AND SOCIAL CHANGE BY ENGAGING PATIENTS AND VOLUNTEERS, OFTEN IN COLLABORATION WITH OTHER LIKE-MINDED AGENCY REPRESENTATIVES, IN THE PROCESS OF COMMUNICATING WITH LAWMAKERS AT THE LOCAL, STATE AND/OR NATIONAL LEVEL.OUTREACH AND ENROLLMENT - CERTIFIED APPLICATION COUNSELORS AND OTHERS PROVIDE OUTREACH, EDUCATION, AND ENROLLMENT ACTIVITIES TO PATIENTS AND OTHER CONSUMERS REQUESTING ASSISTANCE WITH APPLYING FOR INSURANCE PROGRAMS. STAFF PROVIDES PUBLIC EDUCATION ACTIVITIES TO RAISE AWARENESS OF QUALIFIED HEALTH PLANS WITHIN THE FEDERAL MARKETPLACE AND THE AVAILABILITY OF EXPANDED MEDICAID.PHARMACY - CIRCLE HEALTH SERVICES HAS A PHARMACY DISPENSARY FOR ITS PATIENTS. THE DISPENSARY PROVIDES BASIC MEDICATION FREE OF CHARGE AND ASSISTS PATIENTS TO OBTAIN ADDITIONAL MEDICATIONS FROM THE DRUG COMPANIES. PROVIDERS AT CIRCLE HEALTH SERVICES APPRECIATE THE ASSISTANCE OF AN ONSITE PHARMACIST. CONSULTATION IS AVAILABLE TO PROVIDERS AND THEIR PATIENTS WITH RESPECT TO MONITORING PARAMETERS FOR MEDICATIONS, LABORATORY RESULTS, SIDE EFFECTS AND INTERACTIONS, PATIENT ADHERENCE, MEDICATION RECONCILIATION, COST EFFECTIVE REMEDIES, SELF-CARE AND NATURAL PRODUCTS, EDUCATIONAL AND COMMUNITY RESOURCES, AND RECOMMENDATIONS FOR UNCONTROLLED CHRONIC DISEASE STATES.CASE MANAGEMENT - CIRCLE HEALTH SERVICE'S INTEGRATED CARE MANAGEMENT PROGRAM ASSISTS PATIENTS THAT HAVE BEEN IDENTIFIED THROUGH EITHER DIAGNOSES OR CONDITION. WITH ACCESSING RESOURCES TO MEET THEIR BASIC NEEDS. PATIENTS THAT PRESENT WITH THE FOLLOWING ARE REFERRED FOR AN ASSESSMENT TO DETERMINE THE LEVEL OF CASE MANAGEMENT NEEDED: BH DIAGNOSES, HIGH COST/HIGH UTILIZATION, POORLY CONTROLLED CHRONIC CONDITIONS, SOCIAL DETRIMENTS OF HEALTH, AND/OR REFERRED BY OUTSIDE PROVIDER.
PRIMARY ADULT MEDICAL CARE (13,550 CLINIC/VIRTUAL VISITS, 4,494 PATIENTS) OFFERS SERVICES FOR CHRONIC AND ACUTE CARE TO PATIENTS THE MAJORITY OF WHOM ARE MEDICAID-ELIGIBLE, OR ARE UNINSURED OR UNDERINSURED. SERVICES INCLUDE COMPREHENSIVE COORDINATED TREATMENT OF CHRONIC DISEASES LIKE HYPERTENSION, DIABETES, ASTHMA AND HIGH CHOLESTEROL PLUS SPECIALTY CLINICS IN PHYSICAL THERAPY, DERMATOLOGY, NEUROLOGY, OPHTHALMOLOGY, AND RHEUMATOLOGY. WE CONTINUE TO OFFER PEDIATRIC SERVICES INCLUDING WELL CHILD VISITS AND IMMUNIZATION ACCESS AS WELL AS FAMILY PLANNING SERVICES TO ADOLESCENTS.
CIRCLE HEALTH SERVICES' DENTAL PROGRAM (1,841 CLINIC VISITS, 898 PATIENTS) PROVIDES FOR PATIENTS, THE MAJORITY WITH WHOM ARE MEDICAID-ELIGIBLE, OR ARE UNINSURED OR UNDERINSURED, RESTORATIVE SERVICES SUCH AS CLEANINGS, FILLINGS, ROOT CANALS AND PARTIALS PLUS AN EMERGENCY EXTRACTION CLINIC DURING EVENINGS AND WEEKEND HOURS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Judge Lisa Babish Forbes Chair (as Of 6/22) | OfficerTrustee | 2 | $0 |
Jeffrey Milbourn Vice Chair (until 5/22) | OfficerTrustee | 2 | $0 |
Brinton Lincoln Vice Chair (as Of 6/22) | OfficerTrustee | 2 | $0 |
David Foster Treasurer (until 5/22) | OfficerTrustee | 2 | $0 |
Kamaal Shakkour Treasurer (as Of 6/22) | OfficerTrustee | 2 | $0 |
Tomeka Robinson Secretary (as Of 5/22) | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
University Hospitals Hospital Services | 12/30/22 | $263,680 |
Ochin Inc It Services | 12/30/22 | $1,396,140 |
The Doctors Answer Healthcare Consulting | 12/30/22 | $208,032 |
Brokaw Professional Services | 12/30/22 | $119,652 |
Staffing Solutions Temp Services | 12/30/22 | $126,672 |
Statement of Revenue | |
---|---|
Federated campaigns | $853 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,998,805 |
All other contributions, gifts, grants, and similar amounts not included above | $903,984 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,903,642 |
Total Program Service Revenue | $11,403,674 |
Investment income | $234 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $9,016,071 |
Miscellaneous Revenue | $0 |
Total Revenue | $25,323,621 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $329,464 |
Compensation of current officers, directors, key employees. | $329,464 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $13,340,895 |
Pension plan accruals and contributions | $410,685 |
Other employee benefits | $1,629,798 |
Payroll taxes | $991,572 |
Fees for services: Management | $0 |
Fees for services: Legal | $42,449 |
Fees for services: Accounting | $84,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $5,778 |
Fees for services: Other | $3,055,264 |
Advertising and promotion | $176,735 |
Office expenses | $813,804 |
Information technology | $269,440 |
Royalties | $0 |
Occupancy | $872,090 |
Travel | $103,440 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $40,720 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $507,026 |
Insurance | $90,257 |
All other expenses | $0 |
Total functional expenses | $22,836,887 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $226,784 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $608,030 |
Accounts receivable, net | $1,683,179 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,033,860 |
Prepaid expenses and deferred charges | $172,844 |
Net Land, buildings, and equipment | $4,187,736 |
Investments—publicly traded securities | $1,272,298 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $9,150,545 |
Total assets | $18,335,276 |
Accounts payable and accrued expenses | $1,817,532 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $184,289 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $9,836 |
Total liabilities | $2,011,657 |
Net assets without donor restrictions | $14,342,553 |
Net assets with donor restrictions | $1,981,066 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $18,335,276 |