Totals
- Total revenue
- $15,839,929
- Total expenses
- $13,793,593
- Contributions and grants received
- $3,978,638
- Grants paid
- $0
- Program service revenue
- $11,716,914
- Investment income
- $62,186
- Other revenue
- $82,191
- Total assets, end of year
- $15,233,425
- Total liabilities, end of year
- $1,614,841
- Net assets or fund balances, end of year
- $13,618,584
- Program services expenses (Part IX)
- $10,973,822
- Management and general expenses
- $2,522,305
- Fundraising expenses
- $297,466
- Program service expenses (Part III)
- $10,973,822
Program services were 79.6% 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)
$3,978,638
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $11,344,026 · related or exempt $11,344,026
-
2b · Program service revenue: LABOR REIMBURSEMENT
total $372,888 · related or exempt $372,888
-
3 · Investment income
total $62,186 · excluded $62,186
-
6a · Gross rents
real property $46,581
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $46,581
-
6d · Net rental income or loss
total $46,581 · related or exempt $46,581
-
11a · Other revenue: MISCELLANEOUS
total $35,610 · related or exempt $35,610
-
11e · Other revenue, total
$35,610
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $841,837 · program services $509,729 · management and general $266,775 · fundraising $65,333
-
7 · Other salaries and wages
total $7,256,640 · program services $6,014,884 · management and general $1,122,528 · fundraising $119,228
-
8 · Pension plan contributions
total $153,702 · program services $116,044 · management and general $28,442 · fundraising $9,216
-
9 · Other employee benefits
total $887,856 · program services $716,376 · management and general $167,168 · fundraising $4,312
-
10 · Payroll taxes
total $669,863 · program services $552,539 · management and general $107,605 · fundraising $9,719
-
11b · Fees: legal
total $1,131 · program services $493 · management and general $638
-
11c · Fees: accounting
total $60,520 · program services $48,416 · management and general $6,052 · fundraising $6,052
-
11g · Fees: other
total $124,956 · program services $104,381 · management and general $20,175 · fundraising $400
-
12 · Advertising and promotion
total $46,915 · management and general $7,100 · fundraising $39,815
-
13 · Office expenses
total $940,805 · program services $778,783 · management and general $158,821 · fundraising $3,201
-
14 · Information technology
total $626,478 · program services $483,539 · management and general $138,824 · fundraising $4,115
-
16 · Occupancy
total $607,764 · program services $361,584 · management and general $246,029 · fundraising $151
-
17 · Travel
total $61,520 · program services $38,281 · management and general $23,239
-
19 · Conferences, conventions and meetings
total $52,579 · program services $39,027 · management and general $13,552
-
20 · Interest
total $53,138 · program services $15,564 · management and general $37,574
-
21 · Payments to affiliates
total $56,208 · program services $56,208
-
22 · Depreciation, depletion and amortization
total $347,950 · program services $224,317 · management and general $123,283 · fundraising $350
-
23 · Insurance
total $374,049 · program services $319,475 · management and general $54,500 · fundraising $74
-
24a · Other expenses: PATIENT MEDS, SUPPLIES
total $593,362 · program services $593,362
-
24b · Other expenses: FUNDRAISING
total $35,500 · fundraising $35,500
-
24c · Other expenses: EVENTS
total $820 · program services $820
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,736 · end of year $1,734,604
-
2 · Savings and temporary cash investments
beginning of year $1,937,447 · end of year $1,498,057
-
3 · Pledges and grants receivable
beginning of year $1,797,521 · end of year $1,629,479
-
4 · Accounts receivable
beginning of year $261,996 · end of year $233,632
-
7 · Other notes and loans receivable
beginning of year $6,573,050 · end of year $6,993,550
-
9 · Prepaid expenses and deferred charges
beginning of year $60,682 · end of year $134,638
-
10a · Land, buildings and equipment: cost or other basis
$7,352,148
-
10b · Land, buildings and equipment: accumulated depreciation
$4,342,683
-
10c · Land, buildings and equipment, net
beginning of year $4,562,778 · end of year $3,009,465
-
15 · Other assets
beginning of year $48,572 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,715,068 · end of year $1,076,961
-
19 · Deferred revenue
beginning of year $85 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,658,223 · end of year $535,453
-
25 · Other liabilities
beginning of year $2,377 · end of year $2,427
-
27 · Net assets without donor restrictions
beginning of year $11,835,386 · end of year $13,483,346
-
28 · Net assets with donor restrictions
beginning of year $156,643 · end of year $135,238
Mission and programs · 2024
Mission
OUR MISSION IS TO TREAT, EMPOWER, AND SUPPORT OUR COMMUNITY TOWARD AN IMPROVED QUALITY OF LIFE.
-
EACH MONTH, CHC TREATS OVER 1,100 PEOPLE WITH MEDICAL, SUBSTANCE USE AND BEHAVIORAL HEALTH DISORDERS. OUR RECOVERY PROGRAMS ARE DESIGNED WITH THE PRINCIPLES OF TRAUMA-INFORMED CARE.OUR LARGEST PROGRAM, FOR PATIENTS WITH OPIOID-USE DISORDER, OFFERS WALK-IN TREATMENTS VIA MEDICATIONS, COUNSELING AND PEER SUPPORT, PROVIDING MULTIPLE AVENUES FOR SUCCESS. OUR MEN'S RESIDENTIAL TREAMENT HOME HAS A 96% ABSTINANCE RATE AT DISCHARGE. OUR WOMEN'S TREATMENT CENTER WAS RECENTLY EXPANDED BY 8 ROOMS WITH SPACE FOR THIER CHILDREN TO RESIDE WITH THEM DURING TREATMENT.
Expenses $10,973,822 · Revenue $11,799,105
As filed on the 2024 return.
Listed in Part VII
-
ALA ABAKUMOV
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOB ESAU PERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT TERRY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE TOMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RUSS BALTHIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANET D'ANTONIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOU ANN METZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUG MORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARSHAL PITCHFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLETUS PULLIAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIA SIGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TONY INGRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AJA MIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB PAPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANET WAGNER
CEO
- Total calculated
- $214,414
- From this org
- $205,268
- From related orgs
- $0
- Other
- $9,146
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,268
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,146
- Filer's total
- $214,414
-
MICHELLE MARSHALL
CFO
- Total calculated
- $154,710
- From this org
- $136,921
- From related orgs
- $0
- Other
- $17,789
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,921
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,789
- Filer's total
- $154,710
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
None.
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.
-
OHIO MULTI-COUNTY DEVELOPMENT CORP
501(C)(3) · HOUSING · OH
-
COMMUNITY HEALTH CENTER FOUNDATION
501(C)(3) · SUPPORTING · OH
-
745 EAST MARKET STREET CORPORATION
501(C)(3) · SUPPORTING · OH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610639349301326
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.