Totals
- Total revenue
- $414,435
- Total expenses
- $705,889
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $414,435
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,277,597
- Total liabilities, end of year
- $2,255,124
- Net assets or fund balances, end of year
- -$977,527
- Program services expenses (Part IX)
- $639,937
- Management and general expenses
- $65,952
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 90.7% 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $414,435 · related or exempt $414,435
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,100 · management and general $2,100
-
12 · Advertising and promotion
total $106,587 · program services $106,587
-
13 · Office expenses
total $291 · program services $291
-
14 · Information technology
total $63,787 · management and general $63,787
-
16 · Occupancy
total $45,506 · program services $45,506
-
17 · Travel
total $2,395 · program services $2,395
-
19 · Conferences, conventions and meetings
total $12,499 · program services $12,499
-
24a · Other expenses: CONTRACT SVCS-STAFF&BEN
total $399,280 · program services $399,280
-
24b · Other expenses: CONTRACT SVCS-HR&ACCTG.
total $68,448 · program services $68,448
-
24c · Other expenses: SUBSCRIPTIONS,DUES&FEES
total $4,801 · program services $4,801
-
24d · Other expenses: OTHER
total $195 · program services $130 · management and general $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $578,060 · end of year $1,098,391
-
4 · Accounts receivable
beginning of year $701,744 · end of year $179,206
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $8,993
-
19 · Deferred revenue
beginning of year $499,876 · end of year $0
-
25 · Other liabilities
beginning of year $1,466,001 · end of year $2,246,131
-
27 · Net assets without donor restrictions
beginning of year -$686,073 · end of year -$977,527
Mission and programs · 2022
Mission
THE ORGANIZATION IMPLEMENTS PROGRAMS TO IMPROVE HEALTHCARE THROUGHOUT NORTHEAST OHIO. PROGRAMS INCLUDE WORKFORCE ISSUES, REIMBURSEMENT TO HEALTHCARE PROVIDERS, WAGE AND SALARY SURVEYS, CHARITY CARE, AND ADVOCACY.
Activities or mission (Part I)
TO IMPLEMENT PROGRAMS TO IMPROVE HEALTHCARE THROUGHOUT NORTHEAST OHIO. PROGRAMS INCLUDE WORKFORCE ISSUES, REIMBURSEMENT TO PROVIDERS, SURVEYS, CHARITY CARE, AND ADVOCACY.
-
THE ORGANIZATION'S PROGRAMS ATTEMPT TO IMPROVE THE ACCESS AND QUALITY OF HEALTHCARE THROUGHOUT NORTHEAST OHIO. PROGRAMS INCLUDE HEALTHCARE WORKFORCE, STUDENT SHADOWING/PLACEMENT PROGRAMS, REIMBURSEMENT TO HEALTHCARE PROVIDERS, WAGE AND SALARY SURVEYS, CHARITY CARE, AND ADVOCACY.
As filed on the 2022 return.
Listed in Part VII
-
Sue FuehrerSUE FUEHRER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Fredy RoblesFREDY ROBLES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bill ChorbaBILL CHORBA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Julie IdoineJULIE IDOINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joy JohnsonJOY JOHNSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Anne NelsonANNE NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie CarneyKATIE CARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim TrambleTIM TRAMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed SimcoxED SIMCOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon JerseSHANNON JERSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drclaude JonesDRCLAUDE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill FinnBILL FINN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Nazleen BharmalDR NAZLEEN BHARMAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian LaneBRIAN LANE
PRESIDENT & DIRECTOR
- Total calculated
- $562,197
- From this org
- $0
- From related orgs
- $543,031
- Other
- $19,166
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $391,782 related
- Bonus
- $0 + $141,249 related
- Other
- $0 + $10,000 related
- Deferred
- $0 + $9,150 related
- Nontaxable benefits
- $0 + $10,016 related
- Filer's total
- $0 + $562,197 related
-
Mario FrancoMARIO FRANCO
VICE PRESIDENT
- Total calculated
- $417,228
- From this org
- $0
- From related orgs
- $398,637
- Other
- $18,591
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $273,865 related
- Bonus
- $0 + $116,772 related
- Other
- $0 + $8,000 related
- Deferred
- $0 + $8,495 related
- Nontaxable benefits
- $0 + $10,096 related
- Filer's total
- $0 + $417,228 related
-
Tracy WiseTRACY WISE
VICE PRESIDENT
- Total calculated
- $248,409
- From this org
- $0
- From related orgs
- $232,957
- Other
- $15,452
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $184,206 related
- Bonus
- $0 + $48,751 related
- Other
- $0
- Deferred
- $0 + $5,798 related
- Nontaxable benefits
- $0 + $9,654 related
- Filer's total
- $0 + $248,409 related
-
Leslie FornerisLESLIE FORNERIS
VICE PRESIDENT
- Total calculated
- $198,237
- From this org
- $0
- From related orgs
- $184,533
- Other
- $13,704
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $157,143 related
- Bonus
- $0 + $27,390 related
- Other
- $0
- Deferred
- $0 + $4,962 related
- Nontaxable benefits
- $0 + $8,742 related
- Filer's total
- $0 + $198,237 related
-
Debora CurtisDEBORA CURTIS
DIRECTOR-FINANCIAL OPS.
- Total calculated
- $144,063
- From this org
- $0
- From related orgs
- $134,608
- Other
- $9,455
- Hours/week
- 1 + 40 related
-
Endrit MetaENDRIT META
DIR.-DATA & TECHNOLOGY
- Total calculated
- $120,445
- From this org
- $0
- From related orgs
- $115,802
- Other
- $4,643
- Hours/week
- 1 + 40 related
-
Christine DoddCHRISTINE DODD
EXEC.DOR.-MEMBER SERVICES
- Total calculated
- $155,235
- From this org
- $0
- From related orgs
- $149,279
- Other
- $5,956
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $149,179 related
- Bonus
- $0 + $100 related
- Other
- $0
- Deferred
- $0 + $4,500 related
- Nontaxable benefits
- $0 + $1,456 related
- Filer's total
- $0 + $155,235 related
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 committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 4B
- NONQUALIFIED DEFERRED COMPENSATION PLAN - THROUGH A RELATED ENTITY, THE INDIVIDUALS LISTED IN PART II PARTICIPATE IN A DEFERRED COMPENSATION PLAN.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HEALTHCARE PROGRAMS · OH
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HEALTHCOMP INC
C · HEALTHCARE SVCS · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349319826
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