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← COMMUNITY HEALTH AFFAIRS

Form 990 for tax year 2024

Filed by COMMUNITY HEALTH AFFAIRS.

Totals

Total revenue
$612,101
Total expenses
$764,321
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$568,458
Investment income
$43,643
Other revenue
$0
Total assets, end of year
$630,491
Total liabilities, end of year
$1,750,019
Net assets or fund balances, end of year
-$1,119,528
Program services expenses (Part IX)
$667,631
Management and general expenses
$96,690
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 87.3% 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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $568,458 · related or exempt $568,458

  • 3 · Investment income

    total $43,643 · excluded $43,643

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,100 · management and general $2,100

  • 11g · Fees: other

    total $63,293 · management and general $63,293

  • 12 · Advertising and promotion

    total $23,406 · program services $23,406

  • 14 · Information technology

    total $31,297 · management and general $31,297

  • 16 · Occupancy

    total $46,622 · program services $46,622

  • 17 · Travel

    total $3,992 · program services $3,992

  • 19 · Conferences, conventions and meetings

    total $8,587 · program services $8,587

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

    total $528,969 · program services $528,969

  • 24b · Other expenses: CONTRACT SVCS-HR&ACCTG.

    total $32,767 · program services $32,767

  • 24c · Other expenses: SUBSCRIPTIONS,DUES&FEES

    total $15,034 · program services $15,034

  • 24d · Other expenses: OTHER OPERATIONS EXP.

    total $8,254 · program services $8,254

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,269,868 · end of year $474,150

  • 4 · Accounts receivable

    beginning of year $124,172 · end of year $156,341

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,106 · end of year $3,626

  • 25 · Other liabilities

    beginning of year $2,351,242 · end of year $1,746,393

  • 27 · Net assets without donor restrictions

    beginning of year -$967,308 · end of year -$1,119,528

Mission and programs · 2024

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 2024 return.

Listed in Part VII

  • JULIE IDOINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOY JOHNSON

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ANNE NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHANNON FOGARTY JERSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL FINN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN LANE

    PRESIDENT&ACTING SEC'Y

    Total calculated
    $753,002
    From this org
    $0
    From related orgs
    $732,107
    Other
    $20,895
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $506,156 related
    Bonus
    $0 + $215,951 related
    Other
    $0 + $10,000 related
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $10,995 related
    Filer's total
    $0 + $753,002 related

  • ORION BELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAMELA BUDAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIO FRANCO

    CHIEF OPERATING OFFICER

    Total calculated
    $244,892
    From this org
    $0
    From related orgs
    $237,587
    Other
    $7,305
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $104,668 related
    Bonus
    $0 + $130,457 related
    Other
    $0 + $2,462 related
    Deferred
    $0 + $3,015 related
    Nontaxable benefits
    $0 + $4,290 related
    Filer's total
    $0 + $244,892 related

  • KIM BYAS

    VICE PRESIDENT

    Total calculated
    $171,983
    From this org
    $0
    From related orgs
    $168,446
    Other
    $3,537
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $118,446 related
    Bonus
    $0 + $50,000 related
    Other
    $0
    Deferred
    $0 + $3,537 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $171,983 related

  • LESLIE FORNERIS

    VICE PRESIDENT

    Total calculated
    $261,703
    From this org
    $0
    From related orgs
    $246,082
    Other
    $15,621
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $198,712 related
    Bonus
    $0 + $47,370 related
    Other
    $0
    Deferred
    $0 + $6,227 related
    Nontaxable benefits
    $0 + $9,394 related
    Filer's total
    $0 + $261,703 related

  • DEBORA CURTIS

    CONTROLLER

    Total calculated
    $165,451
    From this org
    $0
    From related orgs
    $154,901
    Other
    $10,550
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $135,583 related
    Bonus
    $0 + $19,318 related
    Other
    $0
    Deferred
    $0 + $4,227 related
    Nontaxable benefits
    $0 + $6,323 related
    Filer's total
    $0 + $165,451 related

  • ENDRIT META

    DIR.-DATA & TECHNOLOGY

    Total calculated
    $144,101
    From this org
    $0
    From related orgs
    $135,599
    Other
    $8,502
    Hours/week
    0 + 40 related

  • MARIA SUMMERS

    VICE PRESIDENT

    Total calculated
    $200,639
    From this org
    $0
    From related orgs
    $192,214
    Other
    $8,425
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,214 related
    Bonus
    $0 + $38,000 related
    Other
    $0
    Deferred
    $0 + $4,707 related
    Nontaxable benefits
    $0 + $3,718 related
    Filer's total
    $0 + $200,639 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

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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202503189349306970

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