Form 990 for tax year 2023

Totals

Total revenue

$1,078,185

Total expenses

$1,011,751

Contributions and grants received

$591,579

Grants paid

$0

Program service revenue

$485,817

Investment income

$789

Other revenue

$0

Total assets, end of year

$2,226,552

Total liabilities, end of year

$41,344

Net assets or fund balances, end of year

$2,185,208

Program services expenses (Part IX)

$878,821

Management and general expenses

$132,930

Fundraising expenses

$0

Program service expenses (Part III)

$878,821

Program services were 86.9% 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.

Mission and programs · 2023

• CHW PROJECT: THIS IS A THREE-YEAR PROJECT (IN THIRD, THREE-YEAR PERIOD) FUNDED BY LOCAL PHILANTHROPY (DEUBLE, NORTH CANTON MEDICAL FOUNDATION, THE HOOVER FOUNDATION, THE SISTERS OF CHARITY FOUNDATION, AND STARK COMMUNITY FOUNDATION). CHWS ENROLL AND CONNECT ADULT CLIENTS (USUALLY WITH CHRONIC HEALTH CONDITIONS) TO RESOURCES TO ADDRESS BARRIERS TO HEALTHCARE SUCH AS PRIMARY HEALTH CARE, INSURANCE, FOOD, TRANSPORTATION, AND HOUSING. CHWS EDUCATE CLIENTS ON MEDICATION ADHERENCE AND APPOINTMENT ADHERENCE, AND BUILD RAPPORT WITH PRIMARY CARE PROVIDERS, SERVING AS A BRIDGE BETWEEN CLIENTS AND PROVIDERS. THE AVERAGE CLIENT IS ENROLLED FOR 6 MONTHS.

  Expenses $335,426

• MEDICAID SUSTAINABILITY: THIS IS A FEE FOR SERVICE PROJECT, WHICH BEGAN IN 2020, AND WAS CREATED TO HELP DISCHARGE CLIENTS MEET BASIC NEEDS, OBTAIN PRIMARY CARE, REDUCE ED USAGE, AND SECURE INSURANCE. WE ARE PAID QUARTERLY FOR THESE SERVICES.

  Expenses $228,002 · Revenue $375,331

• THRIVE 4(23-24): AHSC SUBCONTRACTS WITH THE CANTON CITY HEALTH DEPARTMENT EVERY TWO YEARS TO REDUCE THE INFANT MORTALITY RATE AMONG MINORITIES IN STARK COUNTY AND HELP BABIES REACH THEIR FIRST BIRTHDAY.

  Expenses $168,909 · Revenue $110,486

• ADDITIONAL PROGRAMS AS DESCRIBED:- CHW PROJECT II: THIS PROJECT FOCUSES ON RECRUITING CLIENTS AND ESTABLISHING PARTNERSHIPS IN WESTERN STARK COUNTY TO EXPAND THE WORK OF THE CHW PROJECT. THIS PROJECT IS CURRENTLY FUNDED BY WESTERN STARK FREE CLINIC, MASSILLON CHARITABLE FUND, AND HEALTH FOUNDATION OF GREATER MASSILLON.- UW CHW EXPANSION: FUNDED BY UNITED WAY TO EXPAND THE SERVICES OF AHSC FOR ALL CLIENT TYPES (ADULTS, PREGNANT AND MATERNAL, AND PEDIATRICS). THIS PROJECT HAS A DEMOGRAPHIC AND SERVICES FOCUS. - CANTON CITY SCHOOL PROJECT: THIS PROJECT IS FUNDED BY NORTH CANTON MEDICAL FOUNDATION AND THE SISTERS OF CHARITY FOUNDATION TO IMPROVE THE CHILDHOOD IMMUNIZATION RATE IN CANTON CITY SCHOOLS- UNITED WAY WORLDWIDE: THIS TWO-YEAR PARTNERSHIP GRANT BETWEEN UNITED WAY WORLDWIDE, JOHNSON & JOHNSON, AND PENN CENTER (IMPACT) IS A PASS THROUGH GRANT FUNDED BY UNITED WAY OF CANTON, TO PROVIDE TECHNICAL ASSISTANCE IN EXCHANGE FOR DATA RELATED TO ADULT CLIENTS WITH SDOH NEEDS. - CHW WFD GRANT: THIS IS A REIMBURSEMENT SUBCONTRACT WITH STARK COUNTY HEALTH DEPARTMENT THROUGH THE OHIO DEPARTMENT OF HEALTH TO PROVIDE TRAINING OPPORTUNITIES TO CHWS WITH A FOCUS ON STAFF WELLNESS. - CAPACITY GRANT: FUNDED THROUGH THE SISTERS OF CHARITY FOUNDATION, THIS ONE-TIME GRANT IS PROVIDING CONSULTING SERVICES TO IMPROVE DATA PROCESSES. - UNITED WAY GIBBS PROJECT: A SUBCONTRACT WITH UNITED WAY FOR PROVIDING CHW SERVICES AT GIBBS ELEMENTARY SCHOOL WITH A FOCUS ON PEDIATRIC CLIENTS AND THEIR FAMILIES.

  Expenses $146,484

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

12 November 2024

IRS schema version

2023v5.1

Source object

202443189349303564

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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