Form 990 for tax year 2023
Filed by CENTER FOR HEALTHCARE INNOVATION.
Totals
- Total revenue
- $251,315
- Total expenses
- $206,726
- Contributions and grants received
- $217,407
- Grants paid
- $0
- Program service revenue
- $33,908
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $154,996
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $154,996
- Program services expenses (Part IX)
- $148,071
- Management and general expenses
- $58,655
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $148,071
Program services were 71.6% 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.
-
1b · Membership dues
$41,058
-
1e · Government grants (contributions)
$1,569
-
1f · All other contributions, gifts and grants
$174,780
-
2a · Program service revenue: DIVERSITY & INCLUSION
total $33,908 · related or exempt $33,908
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,212 · program services $72,159 · management and general $24,053
-
7 · Other salaries and wages
total $17,490 · program services $13,117 · management and general $4,373
-
8 · Pension plan contributions
total $1,885 · program services $1,414 · management and general $471
-
9 · Other employee benefits
total $6,730 · program services $5,047 · management and general $1,683
-
10 · Payroll taxes
total $8,619 · program services $6,464 · management and general $2,155
-
11b · Fees: legal
total $1,050 · program services $787 · management and general $263
-
11c · Fees: accounting
total $12,850 · management and general $12,850
-
11g · Fees: other
total $28,286 · program services $21,214 · management and general $7,072
-
12 · Advertising and promotion
total $10,671 · program services $10,671
-
13 · Office expenses
total $5,822 · program services $4,366 · management and general $1,456
-
14 · Information technology
total $4,543 · program services $3,407 · management and general $1,136
-
16 · Occupancy
total $6,910 · program services $5,182 · management and general $1,728
-
17 · Travel
total $2,557 · program services $1,918 · management and general $639
-
23 · Insurance
total $2,103 · program services $1,577 · management and general $526
-
24a · Other expenses: CREDIT CARD FEES
total $488 · program services $366 · management and general $122
-
24b · Other expenses: BAD DEBTS
total $250 · program services $187 · management and general $63
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $140 · program services $105 · management and general $35
-
24d · Other expenses: BANK CHARGES
total $81 · program services $61 · management and general $20
-
24e · All other expenses
total $39 · program services $29 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,947 · end of year $116,606
-
4 · Accounts receivable
beginning of year $49,460 · end of year $38,390
-
27 · Net assets without donor restrictions
beginning of year $110,407 · end of year $154,996
Mission and programs · 2023
Mission
TO BRING EXPERTS AND IDEAS FROM ALL OVER THE WORLD TO IMPROVE HEALTHCARE FOR EVERYONE, REGARDLESS OF SOCIOECONOMIC STATUS, GENDER, RACE, ETHNICITY, OR OTHER SOCIAL DETERMINANTS.
-
CHRONIC DISEASES DISPROPORTIONATELY IMPACT THE MOST UNDERSERVED PATIENT GROUPS -SINCE 2012, WE CONVENED OVER 250 C- SUITE AND SENIOR EXECUTIVES FROM THE PROVIDER, PHARMA, PAYER, PATIENT AND OTHER HEALTHCARE SECTORS TO SHARE NEW IDEAS AROUND REDUCES BARRIERS TO CARE AND ADDRESSING SOCIAL DETERMINANTS OF HEALTH. AFRICAN AMERICANS REPRESENT 12 OF THE U.S. POPULATION BUT ONLY 5 OF CLINICAL TRIAL PARTICIPANTS CHI ORGANIZES AN EDUCATIONAL SYMPOSIUM FOCUSING ON DIVERSITY AND CLINICAL TRIALS SINCE 2011, AND WE BROUGHT TOGETHER OVER 700 CLINICAL TRIAL AND DIVERSITY EXPERTS TO SHARE IDEAS AND LEARN. 26 OF AMERICANS REPORTED BARRIERS THAT RESTRICT THEIR ACCESS TO CARE IN 2019, CHI CONVENED OVER 400 LEADING HEALTHCARE PROFESSIONALS, CLINICIANS, TECHNOLOGIST AND PATIENT GROUPS AT OUR SYMPOSIUM FOCUSING ON HEALTHY EQUITY AND DISPARITIES. ELIMINATING HEALTH DISPARITIES THAT AFFECT MINORITIES COULD SAVE THE U.S. ECONOMY NEARLY 230 BILLION WE COMPILED EXTENSIVE RESEARCH SURROUNDING HOW TO BETTER SERVE MINORITY PATIENTS VIA MORE CULTURALLY COMPETENT CARE, DATA ANALYTICS, AND INCREASED PATIENT ENGAGEMENT.
Expenses $148,071
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lindsay Moore-FieldsLINDSAY MOORE-FIELDS
EXECUTIVE DI
- Total calculated
- $76,169
- From this org
- $76,169
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joseph P GasperoJOSEPH P GASPERO
CEO
- Total calculated
- $30,441
- From this org
- $30,441
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James GillespieJAMES GILLESPIE
PRESIDENT
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Neelum AggarwalNEELUM AGGARWAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Guillermo AmezcuaGUILLERMO AMEZCUA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Beal AndersonCHERYL BEAL ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Benee BrownBENEE BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ronald CopelandRONALD COPELAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Erickajoy DanielsERICKAJOY DANIELS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Simintha EssonSIMINTHA ESSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ricki FairleyRICKI FAIRLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lynn HanessianLYNN HANESSIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Julius Pryor IIIJULIUS PRYOR III
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Carolynn JohnsonCAROLYNN JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte Jones-BurtonCHARLOTTE JONES-BURTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marty MartinMARTY MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joff MasukawaJOFF MASUKAWA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
La Toya McClellanLA TOYA MCCLELLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen MoralesSTEPHEN MORALES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andres QuinteroANDRES QUINTERO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey ShermanJEFFREY SHERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas SummerfeltTHOMAS SUMMERFELT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Douglas SwillDOUGLAS SWILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ramita TandonRAMITA TANDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott TreiberSCOTT TREIBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Loren TrimbleLOREN TRIMBLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 24 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441719349301139
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