Totals
- Total revenue
- $2,539,033
- Total expenses
- $1,486,474
- Contributions and grants received
- $1,534,335
- Grants paid
- $11,831
- Program service revenue
- $992,968
- Investment income
- $0
- Other revenue
- $11,730
- Total assets, end of year
- $1,888,815
- Total liabilities, end of year
- $58,405
- Net assets or fund balances, end of year
- $1,830,410
- Program services expenses (Part IX)
- $1,225,722
- Management and general expenses
- $260,752
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,225,722
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$521,947
-
1f · All other contributions, gifts and grants
$1,012,388
-
1g · Noncash contributions included above
$808,474
-
2a · Program service revenue: MEDICAL SERVICES
total $992,968 · related or exempt $992,968
-
11a · Other revenue: MISC.
total $11,730 · related or exempt $11,730
-
11e · Other revenue, total
$11,730
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $300 · program services $300
-
2 · Grants to domestic individuals
total $11,531 · program services $11,531
-
5 · Compensation of officers, directors and key employees
total $152,457 · program services $137,211 · management and general $15,246
-
7 · Other salaries and wages
total $796,026 · program services $716,424 · management and general $79,602
-
8 · Pension plan contributions
total $24,252 · program services $21,827 · management and general $2,425
-
9 · Other employee benefits
total $6,923 · program services $6,231 · management and general $692
-
10 · Payroll taxes
total $76,562 · program services $68,906 · management and general $7,656
-
11a · Fees: management
total $58,767 · management and general $58,767
-
13 · Office expenses
total $8,599 · management and general $8,599
-
14 · Information technology
total $6,069 · program services $4,552 · management and general $1,517
-
16 · Occupancy
total $107,403 · program services $80,552 · management and general $26,851
-
17 · Travel
total $1,745 · program services $1,309 · management and general $436
-
22 · Depreciation, depletion and amortization
total $16,271 · program services $12,203 · management and general $4,068
-
23 · Insurance
total $24,947 · program services $18,710 · management and general $6,237
-
24a · Other expenses: MEDICAL SUPPLIES
total $178,456 · program services $133,842 · management and general $44,614
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $9,607 · program services $7,205 · management and general $2,402
-
24c · Other expenses: MISC
total $6,559 · program services $4,919 · management and general $1,640
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $521,282 · end of year $254,877
-
2 · Savings and temporary cash investments
beginning of year $1,495 · end of year $706,247
-
3 · Pledges and grants receivable
end of year $22,084
-
4 · Accounts receivable
beginning of year $108,231 · end of year $39,585
-
9 · Prepaid expenses and deferred charges
beginning of year $8,545 · end of year $10,384
-
10a · Land, buildings and equipment: cost or other basis
$912,246
-
10b · Land, buildings and equipment: accumulated depreciation
$69,739
-
10c · Land, buildings and equipment, net
beginning of year $159,518 · end of year $842,507
-
11 · Investments: publicly traded securities
end of year $13,131
-
17 · Accounts payable and accrued expenses
beginning of year $21,220 · end of year $57,824
-
25 · Other liabilities
end of year $581
-
27 · Net assets without donor restrictions
beginning of year $753,026 · end of year $1,745,585
-
28 · Net assets with donor restrictions
beginning of year $24,825 · end of year $84,825
Mission and programs · 2022
Mission
PROVIDE CHRIST CENTERED INTEGRATED AFFORDABLE AND QUALITY HEALTH CARE TO THOSE WHO NEED IT.
Activities or mission (Part I)
TO PROVIDE CHRIST CENTERED INTEGRATED AFFORDABLE AND QUALITY HEALTH CARE TO THOSE WHO NEED IT.
-
COMPASSION HEALTH TOLEDO OPENED IN JULY 2017. CHT PROVIDES CHRIST CENTERED INTEGRATED AFFORDABLE AND QUALITY HEALTH CARE TO THOSE WHO NEED IT.
Expenses $1,225,722 · Grants $11,831 · Revenue $992,968
As filed on the 2022 return.
Listed in Part VII
-
LORI JOHNSTON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DINA VILLA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KENETTA JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BILL RUDOLPH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA RUDOLPH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEITH SCHLENDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CALVIN SWEENEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RENEE HARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CELESTE TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN GRAHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SALLY BINARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AVERY COOPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JANET ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANNE BAUMAN
COO
- Total calculated
- $102,226
- From this org
- $92,098
- From related orgs
- $0
- Other
- $10,128
- Hours/week
- 40
-
ANNE RUCH MD
CEO
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JEFFREY REMAKLUS
CMO
- Total calculated
- $45,231
- From this org
- $45,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARK JACOBY
CFO
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
NATALIE KING
DOCTOR
- Total calculated
- $180,110
- From this org
- $159,610
- From related orgs
- $0
- Other
- $20,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,610
- Bonus
- not reported
- Other
- not reported
- Deferred
- $20,500
- Nontaxable benefits
- not reported
- Filer's total
- $180,110
-
JENNA WOLF
PA-C
- Total calculated
- $104,514
- From this org
- $100,762
- From related orgs
- $0
- Other
- $3,752
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302869349302110
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