NonprofitsCircle Health Services

Circle Health Services

CLEVELAND, OH

Total revenue

$38.1M

Total expenses

$37.1M

Net assets

$20.5M

Grants received

$1.9M

48 grants

EIN

237078501

Tax year

2024

Mission

Circle Health fights for equity by healing, teaching, and inspiring individuals and families to reach their full potential.

Programs

3 programs

Primary adult medical care (12,271 clinic/virtual visits, 4,321 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.

Expenses: $4.0M

Circle Health Services' dental program (2,819 clinic visits, 1,537 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.

Expenses: $791K

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 (8,357 clinic visits, 5,489 patients); early intervention program Circle Health Services provides medical, mental health and substance abuse treatment; syringe exchange program - through syringe exchanges over 575,000 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.

Expenses: $3.8M

Financials

FY 2024

Revenue

Contributions & grants$10.1M
Program service revenue$18.6M
Investment income$41K
Other revenue$9.3M
Total revenue$38.1M

Expenses

Grants paid
Salaries & benefits$27.6M
Fundraising$234K
Other expenses$9.5M
Total expenses$37.1M
Total assets$26.2M
Net assets$20.5M

People

33 listed

NameRoleCompensation

Eric Morse

Chief Executive Officer

Board

$331K

16 hrs/wk

Christine Gambatese

Chief Financial Officer

Board

$224K

16 hrs/wk

James Crane

Principal Director

Board

1 hrs/wk

Robert Faxon

Principal Director

Board

1 hrs/wk

Marla Fleischer

Principal Director

Board

1 hrs/wk

Judge Lisa Babish Forbes

Principal Director

Board

1 hrs/wk

Rev Dr Lisa Goods

Principal Director

Board

1 hrs/wk

David Gunning

Principal Director

Board

1 hrs/wk

Moses Jhirad

Principal Director

Board

1 hrs/wk

Rob Kochis

Principal Director

Board

1 hrs/wk

Pamela LeRose

Principal Director

Board

1 hrs/wk

Brinton Lincoln

Chair

Board

2 hrs/wk

Letitia Lopez

Principal Director

Board

1 hrs/wk

Tracey Mason

Principal Director

Board

1 hrs/wk

Stephen McHale

Principal Director

Board

1 hrs/wk

Bradley Ouambo

Principal Director

Board

1 hrs/wk

Selina M Pagan

Principal Director

Board

1 hrs/wk

Stephanie Walters Unterweger

Principal Director

Board

1 hrs/wk

Manuela Weeber

Principal Director

Board

1 hrs/wk

Tatiana Wells

Principal Director

Board

1 hrs/wk

Susan Yarborough

Principal Director

Board

1 hrs/wk

Matthew Litzler

Principal Director until 5/23/24

Board

1 hrs/wk

Angela Beasley Fielding

Vice Chair

Board

2 hrs/wk

Kamaal Shakkour

Treas., Prin. Dir. until 12/27/24

Board

2 hrs/wk

Venyce Sanders

Treasurer

Board

2 hrs/wk

Seth Wolf

Secretary

Board

2 hrs/wk

Camille Billups

Principal Director

Board

1 hrs/wk

Daniel Blain

Principal Director

Board

1 hrs/wk

Elena Yanchar

Chief of Psychiatry

Staff

$273K

40 hrs/wk

Dorothy Rimmelin

Family Physician

Staff

$261K

40 hrs/wk

Nora McNamara

Psychiatrist

Staff

$256K

40 hrs/wk

Daniel Frech

Chief Strategy Officer

Staff

$200K

16 hrs/wk

Martin Williams

Chief Program Officer

Staff

$190K

16 hrs/wk

Independent contractors

Ochin Inc

IT & Medical Billing Services

$2.1M

University Hospitals

Contracted Medical Services

$338K

ZOOM Video Communications

Video Conferencing

$282K

Patient Connect

Healthcare Consulting

$214K

Pioneer Rx LLC

Pharmacy Billing Software Implementation

$213K

Grants received

Showing 48 of 48

FromAmountPurposeYear
$409K
GENERAL SUPPORT
2024
$254K
OPIOID ABATEMENT
2024
$50K
GENERAL OPERATING SUPPORT
2023
$29K
YOUTH PROGRAMS
2023
$10K
GENERAL OPERATING SUPPORT
2023
$6K
GENERAL SUPPORT, ANNUAL FUND
2023
$5K
For grant recipient's exempt purposes
2023
$5K
General Operating Support
2023
$76K
GENERAL SUPPORT - YOUTH SERVICES
2022
$8K
GENERAL OPERATING
2022
$6K
GENERAL SUPPORT, ANNUAL FUND
2022
$5K
For grant recipient's exempt purposes
2022
$5K
General Operating Support
2022
$1K
GENERAL OPERATING SUPPORT
2022
$5K
GENERAL SUPPORT
2021
$2K
GENERAL OPERATING SUPPORT
2021
$100K
GENERAL OPERATING SUPPORT
2020
$100K
GENERAL SUPPORT
2020
$16K
GENERAL SUPPORT
2020
$10K
HEALTH SERVICES
2020
$7K
For grant recipient's exempt purposes
2020
$5K
GENERAL SUPPORT
2020
$5K
NON RESTRICTED OPERATING
2020
$5K
GENERAL OPERATING SUPPORT
2020
$5K
GENERAL OPERATING SUPPORT
2020
$2K
GENERAL OPERATING SUPPORT
2020
$1K
HEALTH SERVICES
2020
$50K
COVID19-US
2019
$9K
For grant recipient's exempt purposes
2019
$6K
GENERAL SUPPORT
2019
$22K
GENERAL SUPPORT
2018
$13K
BEHAVIORAL HEALTH SERVICES
2018
$6K
ANNUAL FUND, GENERAL SUPPORT
2018
$3K
HEALTH SERVICES
2018
$1K
HEALTH SERVICES
2018
$519K
ON-GOING
2017
$45K
PROGRAM GRANTS
2017
$13K
GENERAL SUPPORT, ANNUAL FUND, TEEN AND YOUNG ADULT SERVICES
2017

Funded by

$1.9M from 21 funders · 48 grants · 2017–2024

The Cleveland Foundation

$551K · 5 grants · 2018–2024

Americares Foundation Inc

$519K · 1 grant · 2017

Oneohio Recovery Foundation Inc

$254K · 1 grant · 2024

The Center For Community Solutions

$150K · 2 grants · 2020–2023

E S Prentiss Foundation-Ir

$100K · 1 grant · 2020

Direct Relief

$50K · 1 grant · 2019

Jewish Federation Of Cleveland

$46K · 7 grants · 2017–2023

United Way of Greater Cleveland

$45K · 1 grant · 2017

Details

EIN237078501
Subsection03
Ruling date1971-06
Formed1970
Employees335
Volunteers27
CIRCLE HEALTH SERVICES — Mission, Financials & Grants Received | Grantivo