Cincinnati Health Network Inc
- Assets
- $14.7m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 73
- Location
- Cincinnati, OH
- Founding
- 10/1986
- Data as of
- 12/2023
- EIN
- 31-1182378
Organization Overview
Cincinnati Health Network Inc, operating under the name Neighborhub Health, is located in Cincinnati, OH. The organization was established in 1986. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2023, Neighborhub Health employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhub Health 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 12/2023, Neighborhub Health generated $11.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $7.3m during the year ending 12/2023. While expenses have increased by 8.5% per year over the past 9 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.
Since 2014, Neighborhub Health has awarded 97 individual grants totaling $16,216,008. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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. THE CHN IS ALSO THE RYAN WHITE PART C GRANTEE AND PROVIDES EARLY INTERVENTION AND PRIMARY CARES SERVICES TO PEOPLE LIVING WITH HIV IN THE TRI-STATE AREA. THE CHN LEADS THE GREATER CINCINNATI HIV/AIDS COLLABORATIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION COORDINATES AND PLANS FOR THE PROVISION OF BASIC, QUALITY HEALTH CARE SERVICES, PARTICULARLY FOR THE MEDICALLY UNDERSERVED AND HIGH- RISK POPULATION IN THE GREATER CINCINNATI AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Vanderhorst CEO | Officer | 40 | $177,224 |
Austin Maddox CFO | Officer | 40 | $151,645 |
Kathleen Bennett Former CEO | 40 | $177,321 | |
David Rahner Medical Prov | 40 | $139,092 | |
Anne Feczko Medical Dire | 40 | $124,933 | |
Rosanne Hountz Nurse Practi | 40 | $106,193 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,962,715 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,809,717 |
| Noncash contributions included in lines 1a–1f | $4,762,488 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,772,432 |
| Total Program Service Revenue | $1,018,855 |
| Investment income | $98,341 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,892,018 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,756,052 |
| 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. | $527,229 |
| Compensation of current officers, directors, key employees. | $176,306 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,778,561 |
| Pension plan accruals and contributions | $134,916 |
| Other employee benefits | $311,989 |
| Payroll taxes | $285,987 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,722 |
| Fees for services: Other | $247,184 |
| Advertising and promotion | $109,968 |
| Office expenses | $217,544 |
| Information technology | $105,950 |
| Royalties | $0 |
| Occupancy | $139,662 |
| Travel | $40,261 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,241 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $188,489 |
| Insurance | $27,325 |
| All other expenses | $0 |
| Total functional expenses | $7,302,910 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,351 |
| Savings and temporary cash investments | $649,080 |
| Pledges and grants receivable | $128,612 |
| Accounts receivable, net | $193,670 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $64,970 |
| Net Land, buildings, and equipment | $7,665,871 |
| Investments—publicly traded securities | $5,777,843 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,145 |
| Total assets | $14,726,542 |
| Accounts payable and accrued expenses | $569,625 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $29,145 |
| Total liabilities | $598,770 |
| Net assets without donor restrictions | $14,127,772 |
| Net assets with donor restrictions | $0 |
| 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 | $14,726,542 |
Grants Awarded
Over the last fiscal year, Cincinnati Health Network Inc has awarded $1,755,973 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
CENTER FOR RESPITE CARE PURPOSE: NURSING CARE-RESPITE | $56,333 |
SHELTERHOUSE VOLUNTEER GROUP PURPOSE: HOMELESS SERVICES | $274,742 |
FREESTORE FOODBANK PURPOSE: HOMELESS SERVICES | $311,200 |
UC DEPT OF FAMILY & COMMUNITY MEDICUC HEALTH PURPOSE: MEDICAL SERVICES | $289,745 |
NORTHERN KENTUCKY HEALTH DISTRICT PURPOSE: CASE MANAGEMENT | $128,054 |
UNIVERSITY HOSPITAL IDCUC HEALTH PURPOSE: HIV TREATMENT/CARE | $639,754 |