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Nonprofiteer
← CHARITABLE HEALTHCARE NETWORK INC

Form 990 for tax year 2022

Filed by CHARITABLE HEALTHCARE NETWORK INC.

Totals

Total revenue
$8,288,395
Total expenses
$1,569,536
Contributions and grants received
$8,097,264
Grants paid
$958,638
Program service revenue
$26,354
Investment income
$164,037
Other revenue
$740
Total assets, end of year
$7,057,421
Total liabilities, end of year
$465,323
Net assets or fund balances, end of year
$6,592,098
Program services expenses (Part IX)
$1,362,496
Management and general expenses
$195,690
Fundraising expenses
$11,350
Program service expenses (Part III)
$1,362,496

Program services were 86.8% 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

    $25,417

  • 1e · Government grants (contributions)

    $1,424,475

  • 1f · All other contributions, gifts and grants

    $6,647,372

  • 2a · Program service revenue: EDUCATION EVENT

    total $26,354 · related or exempt $26,354

  • 3 · Investment income

    total $164,037 · excluded $164,037

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $740 · related or exempt $740

  • 11e · Other revenue, total

    $740

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $958,638 · program services $958,638

  • 5 · Compensation of officers, directors and key employees

    total $67,459 · program services $33,730 · management and general $30,356 · fundraising $3,373

  • 7 · Other salaries and wages

    total $230,776 · program services $228,275 · management and general $2,251 · fundraising $250

  • 9 · Other employee benefits

    total $31,391 · program services $27,510 · management and general $3,493 · fundraising $388

  • 11b · Fees: legal

    total $142,531 · program services $46,400 · management and general $91,496 · fundraising $4,635

  • 11c · Fees: accounting

    total $14,621 · management and general $14,621

  • 11d · Fees: lobbying

    total $50 · management and general $50

  • 13 · Office expenses

    total $5,838 · program services $3,747 · management and general $1,675 · fundraising $416

  • 14 · Information technology

    total $14,926 · program services $14,926

  • 16 · Occupancy

    total $27,718 · program services $6,930 · management and general $20,788

  • 17 · Travel

    total $5,588 · management and general $5,588

  • 19 · Conferences, conventions and meetings

    total $31,911 · program services $31,911

  • 22 · Depreciation, depletion and amortization

    total $2,519 · program services $1,259 · management and general $1,260

  • 23 · Insurance

    total $4,608 · program services $4,049 · management and general $503 · fundraising $56

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $18,023 · management and general $18,023

  • 24b · Other expenses: CONTRACT SERVICES

    total $5,580 · program services $2,232 · management and general $1,116 · fundraising $2,232

  • 24c · Other expenses: BANK CHARGES

    total $2,851 · management and general $2,851

  • 24d · Other expenses: EQUIPMENT

    total $2,789 · program services $2,789

  • 24e · All other expenses

    total $1,719 · program services $100 · management and general $1,619

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,581 · end of year $893,002

  • 2 · Savings and temporary cash investments

    beginning of year $150,071 · end of year $94,996

  • 4 · Accounts receivable

    beginning of year $187,000 · end of year $202,111

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,929 · end of year $16,142

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

    $23,365

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

    $16,790

  • 10c · Land, buildings and equipment, net

    beginning of year $9,094 · end of year $6,575

  • 11 · Investments: publicly traded securities

    end of year $5,785,634

  • 15 · Other assets

    beginning of year $0 · end of year $58,961

  • 17 · Accounts payable and accrued expenses

    beginning of year $167,027 · end of year $169,690

  • 19 · Deferred revenue

    beginning of year $1,031 · end of year $235,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $60,633

  • 27 · Net assets without donor restrictions

    beginning of year $251,617 · end of year $163,274

  • 28 · Net assets with donor restrictions

    end of year $6,428,824

Mission and programs · 2022

Mission

TO BE THE VOICE AND CONNECTOR FOR MEMBERS BY PROVIDING RESOURCES, EDUCATION AND ADVOCACY TO STRENGTHEN AND ENSURE HIGH QUALITY HEALTH CARE FOR PEOPLE WHO ARE VULNERABLE.

Activities or mission (Part I)

TO IMPROVE ACCESS TO HEALTH CARE FOR THE UNINSURED AND UNDERINSURED PEOPLE IN OHIO, TO STRENGTHEN THE CAPACITY OF OHIO'S FREE CLINCS, TO BUILD A NETWORK AMONG FREE CLINICS AND TO BE AN ADVOCATE FOR FREE CLINICS AND THE PEOPLE THEY SERVE.

  • COLLECT AND DISTRIBUTE FUNDS TO FREE CLINICS. PROMOTE NETWORKING AND INFORMATION SHARING AMONG OHIO FREE CLINICS, TO ADVOCATE ON BEHALF OF FREE CLINICS AND THE PEOPLE THEY SERVE AND TO MANAGE THE FREE CLINIC DATA.

    Expenses $1,362,496 · Grants $958,638 · Revenue $27,094

  • VISTA PROGRAM: SERVICES TO STRENGTHEN AND SUPPLEMENT EFFORTS TO ELIMINATE POVERTY AND POVERTY-RELATED HUMAN, SOCIAL, AND ENVIRONMENTAL PROBLEMS.

As filed on the 2022 return.

Listed in Part VII

  • Isi Green

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jim Bennedict

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Summit Shah

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Capri Cafaro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rob Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Paul Baumgartner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jaime Parsons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brandon Chapman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Joel Kessel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sue Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Linda Smith Berry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Carole Merkle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Denise Lucas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jason Koma

    EXECUTIVE DIRECTOR

    Total calculated
    $67,459
    From this org
    $67,459
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

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

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202343139349304614

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

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