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← COMMUNITY HEALTH FOUNDATION INC

Form 990 for tax year 2022

Filed by COMMUNITY HEALTH FOUNDATION INC.

Totals

Total revenue
$8,128,571
Total expenses
$453,291
Contributions and grants received
$5,171,342
Grants paid
$127,703
Program service revenue
$0
Investment income
$2,939,213
Other revenue
$18,016
Total assets, end of year
$46,650,124
Total liabilities, end of year
$23,182
Net assets or fund balances, end of year
$46,626,942
Program services expenses (Part IX)
$453,291
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$453,291

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $5,171,342

  • 3 · Investment income

    total $3,088,107 · excluded $3,088,107

  • 7a · Gross sales of assets other than inventory

    securities $11,804,640

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

    securities $11,953,534

  • 7c · Gain or loss

    securities -$148,894

  • 7d · Net gain or loss

    total -$148,894 · related or exempt -$148,894

  • 11a · Other revenue: OTHER

    total $18,016 · related or exempt $18,016

  • 11e · Other revenue, total

    $18,016

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $127,703 · program services $127,703

  • 5 · Compensation of officers, directors and key employees

    total $239,849 · program services $239,849

  • 8 · Pension plan contributions

    total $9,858 · program services $9,858

  • 9 · Other employee benefits

    total $14,222 · program services $14,222

  • 10 · Payroll taxes

    total $15,104 · program services $15,104

  • 11c · Fees: accounting

    total $1,000 · program services $1,000

  • 20 · Interest

    total $11 · program services $11

  • 24a · Other expenses: OTHER ADMINISTRATIVE

    total $26,174 · program services $26,174

  • 24b · Other expenses: CONTRACTED SERVICES

    total $9,950 · program services $9,950

  • 24c · Other expenses: SUPPLIES

    total $9,420 · program services $9,420

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,924,435 · end of year $2,967,857

  • 4 · Accounts receivable

    beginning of year $457 · end of year $457

  • 11 · Investments: publicly traded securities

    beginning of year $36,049,741 · end of year $38,891,629

  • 15 · Other assets

    end of year $4,790,181

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,971 · end of year $23,182

  • 27 · Net assets without donor restrictions

    beginning of year $38,951,662 · end of year $46,626,942

Mission and programs · 2022

Mission

TO PROVIDE FINANCIAL SUPPORT TO RELATED ENTITIES WITHIN AN INTEGRATED HEALTH CARE DELIVERY SYSTEM; TO MANAGE AND OPERATE A SCHOLARHIP PROGRAM FOR NURSES AND NURSE CANDIDATES; AND TO SUPPORT AND MAKE GRANTS TO FUND NEW HEALTH PROGRAMS.

  • PROVIDED FINANCIAL SUPPORT TO RELATED ENTITIES WITHIN AN INTEGRATED HEALTH CARE DELIVERY SYSTEM; MANAGED AND OPERATED A SCHOLARSHIP PROGRAM FOR NURSES AND NURSE CANDIDATES; AND SUPPORTED AND MADE GRANTS TO FUND NEW HEALTH PROGRAMS.

    Expenses $453,291 · Grants $127,703

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ronnie D Rollins

    PRESIDENT

    Total calculated
    $867,002
    From this org
    $0
    From related orgs
    $838,044
    Other
    $28,958
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $822,844 related
    Bonus
    not reported
    Other
    not reported + $15,200 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $28,958 related
    Filer's total
    not reported + $867,002 related

  • Lorraine T Taylor

    SECRETARY

    Total calculated
    $771,185
    From this org
    $0
    From related orgs
    $746,048
    Other
    $25,137
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $731,274 related
    Bonus
    not reported
    Other
    not reported + $14,774 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $25,137 related
    Filer's total
    not reported + $771,185 related

  • Ralph Warnock

    DIRECTOR

    Total calculated
    $333,371
    From this org
    $0
    From related orgs
    $315,369
    Other
    $18,002
    Hours/week
    4 + 1 related

    Schedule J breakdown matched by us

    Base
    not reported + $295,421 related
    Bonus
    not reported
    Other
    not reported + $19,948 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $18,002 related
    Filer's total
    not reported + $333,371 related

  • George Hunt

    EXECUTIVE DI

    Total calculated
    $239,849
    From this org
    $221,885
    From related orgs
    $0
    Other
    $17,964
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $192,758
    Bonus
    not reported
    Other
    $29,127
    Deferred
    not reported
    Nontaxable benefits
    $17,964
    Filer's total
    $239,849

  • Paul A Cable

    DIRECTOR

    Total calculated
    $24,000
    From this org
    $0
    From related orgs
    $24,000
    Other
    $0
    Hours/week
    4 + 1 related

  • Kathryn Dennis

    DIRECTOR

    Total calculated
    $24,000
    From this org
    $0
    From related orgs
    $24,000
    Other
    $0
    Hours/week
    4 + 1 related

  • Joseph A Wall

    CHAIRMAN

    Total calculated
    $24,000
    From this org
    $0
    From related orgs
    $24,000
    Other
    $0
    Hours/week
    4 + 1 related

  • Herbert M Ponder Jr

    DIRECTOR

    Total calculated
    $12,000
    From this org
    $0
    From related orgs
    $12,000
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported + $12,000 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $12,000 related

  • Lucy Rogers

    DIRECTOR

    Total calculated
    $12,000
    From this org
    $0
    From related orgs
    $12,000
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported + $12,000 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $12,000 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 · Form 990 of other organizations
  • 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.

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • COMMUNITY HEALTH VENTURES INC

    C CORP · RISK MGMT. · GA

    Directly controlled by C CORP

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2024
IRS schema version
2022v5.0
Source object
202431349349300433

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