THE CINCINNATI HEALTH NETWORK INC

EIN: 311182378 501(c)(3) Health Care

CINCINNATI, OH

Total Revenue
$11,892,018
Total Expenses
$7,302,910
Total Assets
$14,726,542
Net Assets
$14,127,772
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
OH
Principal Officer
BRIAN VANDERHORST
Phone
5139610600
Tax Period
2023-01-01 to 2023-12-31

THE CINCINNATI HEALTH NETWORK INC, founded in 1986, is a mid-sized nonprofit in the Health Care sector that reported $11.9M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.6M, a strong 39% operating margin.

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. 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,772,432
Program Service Revenue $1,018,855
Investment Income $98,341
Other Revenue $2,390
TOTAL REVENUE $11,892,018

Expense Breakdown

Grants Paid $1,756,052
Salaries & Benefits $4,038,682
Fundraising Expenses $0
Program Expenses $5,603,535
Other Expenses $1,508,176
TOTAL EXPENSES $7,302,910

Year-over-Year Comparison

2023 2022 Change
Revenue $11,892,018 $7,823,195 +0.5%
Expenses $7,302,910 $6,628,448 +0.1%
Net Income $4,589,108 $1,194,747 +2.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
15
Independent Members
15
Employees
73
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$527,229
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN VANDERHORST CEO 40.00
Officer
$177,224 $34,406 $211,630
AUSTIN MADDOX CFO 40.00
Officer
$151,645 $46,545 $198,190
KATHLEEN BENNETT FORMER CEO 40.00
$177,321 $1,297 $178,618
DAVID RAHNER MEDICAL PROV 40.00
Highest
$139,092 $33,537 $172,629
ANNE FECZKO MEDICAL DIRE 40.00
Highest
$124,933 $32,741 $157,674
ROSANNE HOUNTZ NURSE PRACTI 40.00
Highest
$106,193 $19,853 $126,046
CHARITY GUITIERREZ DIR. OF OPER 40.00
Officer
$109,728 $7,681 $117,409
WAYNE WALLACE DENTAL DIREC 40.00
Highest
$111,336 $4,453 $115,789
JERRY BEDFORD TRUSTEE 1.00
Director
$0 $0 $0
JOHN COBEY CHAIR 1.00
Officer Director
$0 $0 $0
VALERIE COSTELLO TRUSTEE 1.00
Director
$0 $0 $0
BOBBIE COX TREASURER 1.00
Officer Director
$0 $0 $0
SANDRA DRIGGINS-SMITH TRUSTEE 1.00
Director
$0 $0 $0
KELLY DUNNIGAN TRUSTEE 1.00
Director
$0 $0 $0
OLIVIA FERRARI SECRETARY 1.00
Officer Director
$0 $0 $0
BARRY GIBBERMAN TRUSTEE 1.00
Director
$0 $0 $0
TERRY HATTON TRUSTEE 1.00
Director
$0 $0 $0
JEANETTA HEGWOOD TRUSTEE 1.00
Director
$0 $0 $0
MATHEW JACKSON TRUSTEE 1.00
Director
$0 $0 $0
MONA JENKINS TRUSTEE 1.00
Director
$0 $0 $0
BOBBY TURNER TRUSTEE 1.00
Director
$0 $0 $0
DANA WAGNER TRUSTEE 1.00
Director
$0 $0 $0
TONI WINSTON VICE CHAIR 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $11,892,018 $7,302,910 $14,726,542 $4,589,108
2022 $7,823,195 $6,628,448 $10,269,952 $1,194,747
2021 $7,222,388 $6,103,592 $8,614,813 $1,118,796
2020 $6,044,081 $5,161,155 $7,737,185 $882,926
2019 $5,912,725 $5,071,035 $6,302,795 $841,690
2018 $6,122,059 $4,596,159 $5,393,011 $1,525,900
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