2024-11-07T14:35:54-06:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2023-01-01 461068818 TALBERT HOUSE HEALTH CENTER TALB 5133181188 4220 GRAND AVENUE SUITE B MIDDLETOWN OH 45044 CATHERINE ENGLE CEO 5133181188 2024-11-07 1 0 APRIL CAULFIELD P01949369 9373992000 2024-11-06 2023 2024-10-15 13:58:12Z CENTERPOINT HEALTH CATHERINE ENGLE 4220 GRAND AVENUE SUITE B MIDDLETOWN OH 45044 7181071 0 X HTTP://WWW.CENTERPOINTHEALTH.ORG X 2013 OH TO ENGAGE PATIENTS IN HIGH QUALITY, ACCESSIBLE, AND AFFORDABLE HEALTH CARE THROUGHOUT SOUTHWEST OHIO. 11 11 109 23 0 0 3951921 3033434 3237751 4073215 231 33 61237 74389 7251140 7181071 0 0 0 0 4467486 4983861 0 0 0 2878887 2811936 7346373 7795797 -95233 -614726 2616669 2843124 1633681 2474862 982988 368262 THE MISSION OF CENTERPOINT HEALTH IS TO ENGAGE PATIENTS IN HIGH QUALITY, ACCESSIBLE, AND AFFORDABLE HEALTH CARE THROUGHOUT SOUTHWEST OHIO. 0 0 6468039 4147604 OUR GOAL IS TO IMPROVE THE HEALTH OUTCOMES AND STANDARD OF LIVING OF THE COMMUNITY AS A WHOLE. AS AN FQHC, WE ARE DEDICATED TO PROVIDING PRIMARY CARE, DENTAL CARE, BEHAVIORAL HEALTH, AND OUTREACH SERVICES TO THIS COMMUNITY TO THE UNDERSERVED ON A SLIDING FEE SCALE. WE SERVED 6,041 UNDUPLICATED PATIENTS IN 2023 COMPARED TO 6,109 IN 2022. WE ALSO OPENED A SECOND SITE IN MIDDLETOWN OHIO WHICH ALLOWED US TO SERVE A WIDER POPULATION AND INCREASE ACCESS FOR MORE PATIENTS. TOTAL VISITS WERE 19,589 IN 2023 COMPARED TO 19,485 IN 2022. 6468039 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X THE ORGANIZATION 5133181188 4220 GRAND AVENUE SUITE B MIDDLETOWN OH 45044 DUANE STANSBURY CHAIR 2.00 X X 0 0 0 NEIL TILOW CHAIR (DEPARTED MAY) 2.00 X X 0 0 0 KATHLEEN BATLINER VICE-CHAIR 2.00 X X 0 0 0 CARLA BROOKS TREASURER 2.00 X X 0 0 0 PAT RYAN TREASURER (DEPARTED APRIL) 2.00 X X 0 0 0 SYLVIA ZATARI SECRETARY 2.00 X X 0 0 0 KIMBERLY COLLINS MEMBER 2.00 X 0 0 0 BOB ALEXANDER MEMBER (DEPARTED MAY) 2.00 X 0 0 0 LARA CRUTCHFIELD MEMBER 2.00 X 0 0 0 MONTEEN GATES MEMBER 2.00 X 0 0 0 ANAELI TORO SANTINI MEMBER 2.00 X 0 0 0 CHAD BOONE MEMBER 2.00 X 0 0 0 LAUREN BARTOSZEK MEMBER 2.00 X 0 0 0 JACKIE PHILLIPS CARTER MEMBER 2.00 X 0 0 0 DOLORES GLENN CEO (DEPARTED APRIL) 40.00 X 52409 0 4790 CATHERINE ENGLE CEO (EFFECTIVE JUNE) 40.00 X 71360 0 0 JENNIFER FELDMAN CMO 40.00 X 188254 0 7319 RACHEL LITTLE CFO 40.00 X 96918 0 5367 PAMELA DAUFEL MD 40.00 X 211044 0 8127 IFEWINWA MAZELI-ANYALEWECHI NURSE PRACTIONER 40.00 X 122951 0 0 MYANH CONG GENERAL DENTIST 40.00 X 171343 0 8244 KAREN SWARTZ MD 40.00 X 178922 0 9111 DENIZ YAVAS PHARMACIST 40.00 X 124180 0 6041 1217381 0 48999 8 0 1 0 0 2854936 178498 178498 3033434 PATIENT SERVICE REVENU 621400 2911043 2911043 304B PROGRAM REVENUE 621400 948260 948260 COMPREHENSIVE PRIMARY 621400 213912 213912 4073215 33 33 OTHER REVENUE 621400 74389 74389 74389 7181071 4147604 0 33 426417 367621 58796 3818608 3287383 531225 72129 64261 7868 318509 283765 34744 348198 304226 43972 16533 16533 36103 36103 260412 107723 152689 28862 10772 18090 347013 277611 69402 28357 1054 27303 21265 21265 289408 231526 57882 52723 52723 PHARMACY COSTS 459231 459231 COMMUNICATION AND COMMU 269864 215891 53973 PATIENT BILLING EXPENSE 226484 226484 ELECTRONIC MEDICAL RECO 180509 180509 595172 449982 145190 7795797 6468039 1327758 0 459468 51041 207463 127585 366324 456016 11934 18916 2398407 1242932 947163 1155475 624317 1034091 2616669 2843124 602856 624105 399334 802623 631491 1048134 1633681 2474862 X 982988 368262 982988 368262 2616669 2843124 -614726 0 X X 0 1 X 1 1 1 X 2451603 3694949 3230241 3951921 3033434 16362148 2451603 3694949 3230241 3951921 3033434 16362148 16362148 24 45 231 33 333 70028 114895 49109 61237 74389 369658 16732139 15532016 0.97790 0.97870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1068490 588509 479981 1078971 456818 622153 250946 197605 53341 1155475 RIGHT-OF-USE ASSET 1034091 1034091 LEASE LIABILITY 1048134 1048134 X 7181071 0 7181071 0 7181071 7795797 0 7795797 0 7795797 PART X, LINE 2: CENTERPOINT HEALTH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO CENTERPOINT HEALTH'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. CENTERPOINT HEALTH'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 JENNIFER FELDMAN CMO 188254 0 0 0 0 0 1500 0 5819 0 195573 0 0 0 PAMELA DAUFEL MD 211044 0 0 0 0 0 0 0 8127 0 219171 0 0 0 MYANH CONG GENERAL DENTIST 171343 0 0 0 0 0 0 0 8244 0 179587 0 0 0 KAREN SWARTZ MD 178922 0 0 0 0 0 0 0 9111 0 188033 0 0 0 X 1 178498 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED BY THE INDEPENDENT ACCOUNTING FIRM, WHICH PREPARES IT FOR REVIEW AND APPROVAL BY MANAGEMENT AND THE BOARD PRIOR TO BEING ELECTRONICALLY FILED WITH THE IRS. AN INSPECTION COPY WILL BE HELD BY THE CFO FOR PUBLIC INSPECTION AT THE ADMINISTRATION OFFICE. THE INSPECTION COPY IS NOT TO LEAVE THE PREMISES AND COPIES WILL NOT BE MADE FOR DISTRIBUTION UNLESS REQUESTED BY A BOARD MEMBER FOR USE BY THAT BOARD MEMBER FORM 990, PART VI, SECTION B, LINE 15 THE SALARY AMOUNT IS SET BY THE BOARD. THE BOARD BASES THE PAY USING INFORMATION FROM THE MEDICAL GROUP MANAGEMENT ASSOCIATION (MGMA), A SOURCE OF INDUSTRY DATA. CENTERPOINT HEALTH PAYS BASED ON THE INDUDTRY MEDIAN BY USING INDUSTRY DATA FROM MGMA AND THE NATIONAL ASSOCIATION OF COUMMUNITY HEALTH CENTERS (NACHC). FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS ADMINISTRATION OFFICE. THE DOCUMENTS OR COPIES THEREOF ARE NOT PERMITTED TO LEAVE THE PREMISES FORM 990, PART XI, LINE 2C PROCESS HAS NOT CHANGED SINCE PRIOR YEAR