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Nonprofiteer
← CENTER FOR HEALTH AFFAIRS

Form 990 for tax year 2023

Filed by CENTER FOR HEALTH AFFAIRS.

Totals

Total revenue
$2,151,744
Total expenses
$2,335,471
Contributions and grants received
$1,000,747
Grants paid
$490,973
Program service revenue
$1,245,864
Investment income
$11,979
Other revenue
-$106,846
Total assets, end of year
$64,438,747
Total liabilities, end of year
$8,032,543
Net assets or fund balances, end of year
$56,406,204
Program services expenses (Part IX)
$1,898,040
Management and general expenses
$437,431
Fundraising expenses
$0
Program service expenses (Part III)
$1,898,040

Program services were 81.3% 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)

    $1,000,747

  • 2a · Program service revenue: FEES FOR SHARED SERVICES

    total $1,157,630 · related or exempt $1,157,630

  • 2b · Program service revenue: OTHER PROGRAM FEES

    total $88,234 · related or exempt $88,234

  • 3 · Investment income

    total $461,979 · excluded $461,979

  • 7a · Gross sales of assets other than inventory

    securities $919,512

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

    securities $1,369,512

  • 7c · Gain or loss

    securities -$450,000

  • 7d · Net gain or loss

    total -$450,000 · excluded -$450,000

  • 11a · Other revenue: LOSS' FROM SUBSIDIARY

    total -$106,846 · related or exempt -$106,846

  • 11e · Other revenue, total

    -$106,846

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $490,973 · program services $490,973

  • 11g · Fees: other

    total $61,624 · program services $61,624

  • 13 · Office expenses

    total $26,495 · program services $2,422 · management and general $24,073

  • 14 · Information technology

    total $6,378 · management and general $6,378

  • 16 · Occupancy

    total $4,670 · program services $3,035 · management and general $1,635

  • 17 · Travel

    total $848 · program services $848

  • 19 · Conferences, conventions and meetings

    total $9,984 · program services $9,984

  • 24a · Other expenses: FEES FOR SHARED SERVICE

    total $1,158,128 · program services $752,783 · management and general $405,345

  • 24b · Other expenses: CONTRACT SVCS-STAFF&BEN

    total $390,624 · program services $390,624

  • 24c · Other expenses: SHARED SVCS-ACCTG.&HR

    total $131,223 · program services $131,223

  • 24d · Other expenses: DUES

    total $36,881 · program services $36,881

  • 24e · All other expenses

    total $17,643 · program services $17,643

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,645,459 · end of year $1,435,318

  • 4 · Accounts receivable

    beginning of year $103,634 · end of year $148,065

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,924 · end of year $26,229

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

    $5,548,305

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

    $4,147,335

  • 10c · Land, buildings and equipment, net

    beginning of year $1,357,158 · end of year $1,400,970

  • 11 · Investments: publicly traded securities

    beginning of year $7,242,626 · end of year $7,622,454

  • 15 · Other assets

    beginning of year $53,912,557 · end of year $53,805,711

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,071 · end of year $40,985

  • 24 · Unsecured notes and loans payable

    beginning of year $607,611 · end of year $482,078

  • 25 · Other liabilities

    beginning of year $7,912,573 · end of year $7,509,480

  • 27 · Net assets without donor restrictions

    beginning of year $55,760,103 · end of year $56,406,204

Mission and programs · 2023

Mission

THE MISSION OF THE ORGANIZATION IS TO IMPLEMENT PROGRAMS AND SERVICES TO IMPROVE HEALTHCARE THROUGHOUT NORTHEAST OHIO.

Activities or mission (Part I)

TO IMPLEMENT PROGRAMS TO IMPROVE HEALTHCARE IN NORTHEAST OHIO. PROGRAMS INCLUDE WORKFORCE & REIMBURSEMENT, CHARITY CARE, EMERGENCY PREPAREDNESS, AND WAGE & SALARY SURVEYS.

  • THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE PROGRAMS AND SERVICES TO THE COMMUNITY THAT IMPROVE HEALTHCARE SERVICES IN NORTHEAST OHIO. EXAMPLES OF PROGRAMS AND SERVICES INCLUDE HEALTHCARE WORKFORCE ISSUES, REIMBURSEMENT TO HEALTHCARE PROVIDERS, CHARITY CARE, COMMUNITY EMERGENCY PREPAREDNESS, AND WAGE AND SALARY SURVEYS.

    Expenses $1,898,040 · Grants $490,973 · Revenue $1,139,018

As filed on the 2023 return.

Listed in Part VII

  • Airica Steed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerry Kelsheimer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Janice Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Sandeep Palakodeti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris McKenna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Al Matyas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Melissa Kline

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Valda Christian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Dietrich Mellon

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Teresa Dews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Malloy

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brian Lane

    PRESIDENT & SECRETARY

    Total calculated
    $640,771
    From this org
    $0
    From related orgs
    $620,614
    Other
    $20,157
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $431,438 related
    Bonus
    $0 + $179,048 related
    Other
    $0 + $10,128 related
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $10,257 related
    Filer's total
    $0 + $640,771 related

  • Dr Dan Simon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ralph Dise

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joy Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Miranda Lahl Foxx

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Fuehrer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Linson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Richmond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robyn Strosaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mario Franco

    CHIEF OPERATING OFFICER

    Total calculated
    $419,532
    From this org
    $0
    From related orgs
    $400,561
    Other
    $18,971
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $291,461 related
    Bonus
    $0 + $100,997 related
    Other
    $0 + $8,103 related
    Deferred
    $0 + $9,027 related
    Nontaxable benefits
    $0 + $9,944 related
    Filer's total
    $0 + $419,532 related

  • Tracy Wise

    VICE PRESIDENT

    Total calculated
    $261,056
    From this org
    $0
    From related orgs
    $244,966
    Other
    $16,090
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,814 related
    Bonus
    $0 + $53,152 related
    Other
    $0
    Deferred
    $0 + $6,044 related
    Nontaxable benefits
    $0 + $10,046 related
    Filer's total
    $0 + $261,056 related

  • Leslie Forneris

    VICE PRESIDENT

    Total calculated
    $200,989
    From this org
    $0
    From related orgs
    $186,747
    Other
    $14,242
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $162,027 related
    Bonus
    $0 + $24,720 related
    Other
    $0
    Deferred
    $0 + $5,124 related
    Nontaxable benefits
    $0 + $9,118 related
    Filer's total
    $0 + $200,989 related

  • Debora Curtis

    DIRECTOR, FINANCIAL OPERATIONS

    Total calculated
    $146,279
    From this org
    $0
    From related orgs
    $137,132
    Other
    $9,147
    Hours/week
    0 + 40 related

  • Endrit Meta

    DIR.-DATA AND TECHNOLOGY

    Total calculated
    $130,581
    From this org
    $0
    From related orgs
    $125,761
    Other
    $4,820
    Hours/week
    0 + 40 related

  • Maria Summers

    VICE PRESIDENT

    Total calculated
    $148,021
    From this org
    $0
    From related orgs
    $144,057
    Other
    $3,964
    Hours/week
    0 + 40 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 · 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
  • 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

The filer's explanations (Part III)

PART I, LINE 4B
DEFERRED COMPENSATION - 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

The 10 largest by cash amount. The API serves every itemized grant.

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.

  • COMMUNITY HEALTH AFFAIRS

    501(C)(6) · REPRESENT AND SERVE HOSPITALS AND HEALTH SYSTEMS · OH · controlled entity

    Directly controlled by CHA

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 · 100% owned · share of income $55,548,096 · share of assets $1,981,290 · controlled entity

    Directly controlled by CHA

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202443199349304574

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

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