COLUMBUS NEIGHBORHOOD HEALTH CENTER INC

EIN: 311533908 501(c)(3) Health Care

COLUMBUS, OH

Total Revenue
$32,550,799
Total Expenses
$43,176,040
Total Assets
$17,911,057
Net Assets
$2,907,064
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
OH
Principal Officer
FIKRU NIGUSSE
Phone
6146455500
Tax Period
2024-01-01 to 2024-12-31

COLUMBUS NEIGHBORHOOD HEALTH CENTER INC, founded in 1997, is a mid-sized nonprofit in the Health Care sector that reported $32.6M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $43.2M exceeded revenue, resulting in a 33% operating deficit.

Mission

TO SERVE THE CENTRAL OHIO COMMUNITY WITH AFFORDABLE, EASY TO ACCESS HEALTHCARE SERVICES.

Program Service Accomplishments

Program 1
Expenses: $24,700,821 Revenue: $16,174,875

MEDICAL SERVICES: PRIMARY CARE PHYSICIANS ARE TRAINED TO TREAT OVER 90% OF ALL ILLNESSES. THESE PHYSICIANS ARE TRAINED IN OTHER SPECIALTY AREAS, INCLUDING INTERNAL MEDICINE, GERIATRICS, AND...

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MEDICAL SERVICES: PRIMARY CARE PHYSICIANS ARE TRAINED TO TREAT OVER 90% OF ALL ILLNESSES. THESE PHYSICIANS ARE TRAINED IN OTHER SPECIALTY AREAS, INCLUDING INTERNAL MEDICINE, GERIATRICS, AND PREVENTATIVE MEDICINE. PHYSICIANS PROVIDE IMMUNIZATIONS, WELL-BABY/CHILD CHECK-UPS, PHYSICALS, SICK VISITS, BLOOD PRESSURE CHECKS, GLUCOSE SCREENINGS, SPORTS PHYSICALS, FLU SHOTS, MINOR SURGERIES, AND MANY OTHER SERVICES. CNHC ALSO PROVIDES OBSTETRICS AND GYNECOLOGY CARE INCLUDING CARE DURING PREGNANCY, WELL WOMAN ANNUAL EXAMS, EVALUATION AND TREATMENT OF ABNORMAL PAP SMEARS, MENOPAUSAL CONSULTATION, EVALUATION AND TREATMENT OF PELVIC PAIN, AND CONTRACEPTION.

Program 2
Expenses: $2,236,043 Revenue: $653,241

DENTAL SERVICES: CNHC PROVIDES TOP-NOTCH PREVENTIVE AND OPERATIVE DENTISTRY FOR ADULTS AND CHILDREN SERVICES INCLUDE PREVENTATIVE EXAMS, X-RAYS, CLEANINGS, FLUORIDE TREATMENTS, SEALANTS, FILLINGS AND...

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DENTAL SERVICES: CNHC PROVIDES TOP-NOTCH PREVENTIVE AND OPERATIVE DENTISTRY FOR ADULTS AND CHILDREN SERVICES INCLUDE PREVENTATIVE EXAMS, X-RAYS, CLEANINGS, FLUORIDE TREATMENTS, SEALANTS, FILLINGS AND EXTRACTIONS, AND ROOT CANALS. ALONG WITH DELIVERING HIGH QUALITY DENTAL CARE, CNHC MAKES DENTAL VISITS A COMFORTABLE EXPERIENCE. DURING 2024, CNHC RECEIVED DONATED SALARY OF $290,574 OF FULL TIME DENTIST AND THREE FULL TIME DENTAL ASSISTANTS FROM AN AGREEMENT WITH COLUMBUS PUBLIC HEALTH. THE VALUE OF THESE SERVICES IS NOT INCLUDED IN REVENUE OR EXPENSE ON THE 990.

Program 3
Expenses: $2,443,108 Revenue: $988,356

VISION SERVICES: CNHC PROVIDES TOP-NOTCH OPTOMETRY SERVICES. SERVICES INCLUDE COMPREHENSIVE VISION ANALYSIS, CONTACT LEN DIAGNOSTIC EXAM, DIAGNOSIS AND TREATMENT OF EYE INFECTIONS AND OTHER DISEASES...

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VISION SERVICES: CNHC PROVIDES TOP-NOTCH OPTOMETRY SERVICES. SERVICES INCLUDE COMPREHENSIVE VISION ANALYSIS, CONTACT LEN DIAGNOSTIC EXAM, DIAGNOSIS AND TREATMENT OF EYE INFECTIONS AND OTHER DISEASES, REFRACTIVE SURGERY CONSULATION, VISION CORRECTION PRODUCTS SUCH AS ADULT AND CHILDREN EYE FRAMES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $14,647,613
Program Service Revenue $17,481,631
Investment Income $86,714
Other Revenue $334,841
TOTAL REVENUE $32,550,799

Expense Breakdown

Grants Paid $0
Salaries & Benefits $26,705,334
Fundraising Expenses $0
Program Expenses $29,961,841
Other Expenses $16,470,706
TOTAL EXPENSES $43,176,040

Year-over-Year Comparison

2024 2023 Change
Revenue $32,550,799 $39,330,404 -0.2%
Expenses $43,176,040 $44,985,428 0.0%
Net Income $-10,625,241 $-5,655,024 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
449
Volunteers
15

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
9
$988,034
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMILY FISHER CHAIR 1.00
Officer Director
$0 $0 $0
JENNIFER BEARD CHAIR-ELECT 1.00
Officer Director
$0 $0 $0
DIANA ALEXANDER TREASURER 1.00
Officer Director
$0 $0 $0
MARY BYNUM SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERT BENSONHAVER TRUSTEE 1.00
Director
$0 $0 $0
ADRIAN FREDERICK TRUSTEE 1.00
Director
$0 $0 $0
EPHRAIM LAIDLEY JR TRUSTEE 1.00
Director
$0 $0 $0
ERICA MCGRIFF TRUSTEE 1.00
Director
$0 $0 $0
DUSTIN MCKEE TRUSTEE 1.00
Director
$0 $0 $0
LIZA PAUL TRUSTEE 1.00
Director
$0 $0 $0
CAITLIN PURK TRUSTEE 1.00
Director
$0 $0 $0
KYLA ROSS TRUSTEE 1.00
Director
$0 $0 $0
DAVID SANCHEZ TRUSTEE 1.00
Director
$0 $0 $0
ERIC WU TRUSTEE 1.00
Director
$0 $0 $0
GAVIN FRENCH TRUSTEE 1.00
Director
$0 $0 $0
CHARLETA TAVARES CHIEF EXECUTIVE OFFICER (THRU NOV.) 40.00
Officer
$291,565 $38,645 $330,210
DEWITT D HARRELL CHIEF FINANCIAL OFFICER (THRU MAR.) 40.00
Officer
$44,792 $4,944 $49,736
JEFFREY MARABLE CHIEF CLINICAL OFFICER 40.00
Officer
$359,194 $28,440 $387,634
NICHOLE OTAYCO CHIEF OPERATING OFFICER (BEGIN APRIL) 40.00
Officer
$152,848 $27,168 $180,016
BOB LOUIS WEIS II INTERIM CHIEF FINANCIAL OFFICER 40.00
Officer
$36,741 $3,697 $40,438
TINGTING HUANG PEDIATRICIAN 40.00
Highest
$217,212 $30,070 $247,282
PREETI AGRAWAL INTERNAL MEDICINE PHYSICIAN 40.00
Highest
$236,830 $26,035 $262,865
BRYAN FELDMAN FAMILY PRACTICE PHYSICIAN 40.00
Highest
$244,364 $29,930 $274,294
BARBARA LAROQUE SENIOR DIRECTOR OF SPECIALTY CLINICAL PROGRAMS 40.00
Highest
$268,548 $30,489 $299,037
GREGARY GRAVES DIRECTOR OF VISION SERVICES/OPTOMETRIST 40.00
Highest
$223,584 $25,660 $249,244
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 $32,550,799 $43,176,040 $17,911,057 $-10,625,241
2023 $39,330,404 $44,985,428 $27,019,658 $-5,655,024
2022 $45,945,049 $44,737,822 $24,861,743 $1,207,227
2021 $43,574,110 $41,372,319 $20,745,840 $2,201,791
2020 $41,642,325 $38,846,128 $18,955,989 $2,796,197
2019 $41,418,973 $40,578,504 $14,846,573 $840,469
2018 $41,341,296 $40,165,521 $13,826,960 $1,175,775
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