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Nonprofiteer
← COMMUNITY HEALTH AFFAIRS

Form 990 for tax year 2023

Filed by COMMUNITY HEALTH AFFAIRS.

Totals

Total revenue
$595,410
Total expenses
$585,191
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$591,313
Investment income
$4,097
Other revenue
$0
Total assets, end of year
$1,394,040
Total liabilities, end of year
$2,361,348
Net assets or fund balances, end of year
-$967,308
Program services expenses (Part IX)
$532,618
Management and general expenses
$52,573
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 91.0% 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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $591,313 · related or exempt $591,313

  • 3 · Investment income

    total $4,097 · excluded $4,097

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

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

  • 11g · Fees: other

    total $118,318 · program services $118,318

  • 12 · Advertising and promotion

    total $64,161 · program services $64,161

  • 14 · Information technology

    total $50,473 · management and general $50,473

  • 16 · Occupancy

    total $30,334 · program services $30,334

  • 18 · Travel or entertainment for public officials

    total $1,341 · program services $1,341

  • 19 · Conferences, conventions and meetings

    total $2,429 · program services $2,429

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

    total $250,621 · program services $250,621

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

    total $40,100 · program services $40,100

  • 24c · Other expenses: OTHER OPERATIONS EXP.

    total $12,361 · program services $12,361

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

    total $11,181 · program services $11,181

  • 24e · All other expenses

    total $1,772 · program services $1,772

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,098,391 · end of year $1,269,868

  • 4 · Accounts receivable

    beginning of year $179,206 · end of year $124,172

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,993 · end of year $10,106

  • 25 · Other liabilities

    beginning of year $2,246,131 · end of year $2,351,242

  • 27 · Net assets without donor restrictions

    beginning of year -$977,527 · end of year -$967,308

Mission and programs · 2023

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 2023 return.

Listed in Part VII

  • SUE FUEHRER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BILL CHORBA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JULIE IDOINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOY JOHNSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ANNE NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ED SIMCOX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHANNON JERSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DRCLAUDE JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL FINN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DR NAZLEEN BHARMAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN LANE

    PRESIDENT & DIRECTOR

    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

  • 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 OPS.

    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 & 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

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
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202443199349305219

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