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Nonprofiteer
← COMMUNITY HEALTH PROFESSIONALS INC

Form 990 for tax year 2023

Filed by COMMUNITY HEALTH PROFESSIONALS INC.

Totals

Total revenue
$12,501,552
Total expenses
$12,315,860
Contributions and grants received
$518,545
Grants paid
$0
Program service revenue
$11,707,031
Investment income
$275,976
Other revenue
$0
Total assets, end of year
$16,820,926
Total liabilities, end of year
$2,172,482
Net assets or fund balances, end of year
$14,648,444
Program services expenses (Part IX)
$9,192,137
Management and general expenses
$3,123,723
Fundraising expenses
$0
Program service expenses (Part III)
$9,192,137

Program services were 74.6% 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.

  • 1e · Government grants (contributions)

    $128,690

  • 1f · All other contributions, gifts and grants

    $389,855

  • 2a · Program service revenue: MEDICARE FEES

    total $8,077,070 · related or exempt $8,077,070

  • 2b · Program service revenue: PATIENT SERVICE FEES

    total $2,699,796 · related or exempt $2,699,796

  • 2c · Program service revenue: MEDICAID FEES

    total $700,226 · related or exempt $700,226

  • 2d · Program service revenue: MISCELLANEOUS

    total $229,939 · related or exempt $229,939

  • 3 · Investment income

    total $162,419 · excluded $162,419

  • 7a · Gross sales of assets other than inventory

    securities $234,010 · other assets $109,960

  • 7b · Less cost or other basis and sales expenses

    securities $230,413

  • 7c · Gain or loss

    securities $3,597 · other assets $109,960

  • 7d · Net gain or loss

    total $113,557 · excluded $113,557

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $152,413 · management and general $152,413

  • 7 · Other salaries and wages

    total $6,482,465 · program services $4,290,693 · management and general $2,191,772

  • 8 · Pension plan contributions

    total $106,095 · program services $68,707 · management and general $37,388

  • 9 · Other employee benefits

    total $771,015 · program services $499,305 · management and general $271,710

  • 10 · Payroll taxes

    total $530,730 · program services $343,698 · management and general $187,032

  • 11c · Fees: accounting

    total $60,641 · management and general $60,641

  • 11f · Fees: investment management

    total $28,718 · management and general $28,718

  • 12 · Advertising and promotion

    total $29,309 · program services $29,309

  • 13 · Office expenses

    total $79,652 · program services $63,722 · management and general $15,930

  • 14 · Information technology

    total $155,873 · program services $155,873

  • 16 · Occupancy

    total $51,093 · program services $43,429 · management and general $7,664

  • 17 · Travel

    total $248,118 · program services $248,118

  • 19 · Conferences, conventions and meetings

    total $6,666 · program services $6,666

  • 20 · Interest

    total $78,918 · program services $78,918

  • 22 · Depreciation, depletion and amortization

    total $561,121 · program services $519,252 · management and general $41,869

  • 23 · Insurance

    total $76,912 · program services $63,452 · management and general $13,460

  • 24a · Other expenses: CONTRACT SERVICES

    total $1,094,784 · program services $1,061,795 · management and general $32,989

  • 24b · Other expenses: SUPPLIES

    total $675,898 · program services $675,898

  • 24c · Other expenses: ROOM AND BOARD

    total $517,568 · program services $517,568

  • 24d · Other expenses: UTILITIES

    total $173,431 · program services $147,416 · management and general $26,015

  • 24e · All other expenses

    total $434,440 · program services $378,318 · management and general $56,122

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,102,695 · end of year $308,281

  • 2 · Savings and temporary cash investments

    beginning of year $2,174,263 · end of year $3,011,799

  • 4 · Accounts receivable

    beginning of year $2,516,126 · end of year $2,650,312

  • 7 · Other notes and loans receivable

    beginning of year $294,529 · end of year $368,044

  • 9 · Prepaid expenses and deferred charges

    beginning of year $84,088 · end of year $190,174

  • 10a · Land, buildings and equipment: cost or other basis

    $11,961,106

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,312,533

  • 10c · Land, buildings and equipment, net

    beginning of year $5,099,766 · end of year $4,648,573

  • 11 · Investments: publicly traded securities

    beginning of year $4,504,001 · end of year $5,643,743

  • 17 · Accounts payable and accrued expenses

    beginning of year $625,365 · end of year $716,596

  • 25 · Other liabilities

    beginning of year $1,626,223 · end of year $1,455,886

  • 27 · Net assets without donor restrictions

    beginning of year $13,376,406 · end of year $14,483,644

  • 28 · Net assets with donor restrictions

    beginning of year $147,474 · end of year $164,800

Mission and programs · 2023

Mission

TO PROVIDE COMPREHENSIVE, PROGRESSIVE, COMMUNITY-BASED, HEALTH CARE SERVICES TO THE PEOPLE OF NORTHWEST AND WEST CENTRAL OHIO AND SURROUNDING AREAS. COMMUNITY HEALTH PROFESSIONALS BELIEVES IN HIGH QUALITY, COMPASSIONATE CARE THAT PROMOTES INDEPENDENCE, DIGNITY AND SAFETY.

  • COMMUNITY HEALTH PROFESSIONALS, INC. DELIVERS HOME HEALTH, HOSPICE AND RELATED SERVICES THROUGHOUT NORTHWEST AND WEST CENTRAL OHIO. WORKING WITH DOCTORS, HOSPITAL STAFF AND FAMILY MEMBERS, OUR STAFF OF SKILLED NURSES, THERAPISTS, SOCIAL WORKERS, HOSPICE SPECIALISTS AND HOME HEALTH AIDES PROVIDES COMPASSIONATE, COMPREHENSIVE CARE PLANS TO INDIVIDUALS OF ALL AGES.

    Expenses $9,192,137 · Revenue $11,707,031

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

Listed in Part VII

  • Brent Tow

    PRESIDENT/CE

    Total calculated
    $143,113
    From this org
    $143,113
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Denny Kemper

    TRUSTEE

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • James Miller

    TRUSTEE

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dave Roach

    TRUSTEE

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jerry Rohrs

    TRUSTEE

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Todd Stoller

    TRUSTEE

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Neil Williams

    TRUSTEE

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Connie Drake

    SECRETARY/TR

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Don Miller

    PRESIDENT

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Mark Schumm

    VICE-PRESIDE

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Kay Jean Bevington

    TRUSTEE

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mark Moats

    TRUSTEE

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Shaun Putman

    TRUSTEE

    Total calculated
    $450
    From this org
    $450
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Daniel Yahraus

    TRUSTEE

    Total calculated
    $450
    From this org
    $450
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Leigh Carey

    TRUSTEE

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Richard Haas

    TRUSTEE

    Total calculated
    $150
    From this org
    $150
    From related orgs
    $0
    Other
    $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
8 May 2024
IRS schema version
2023v5.0
Source object
202441349349302539

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

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