Totals
- Total revenue
- $13,872,559
- Total expenses
- $2,516,461
- Contributions and grants received
- $1,136,555
- Grants paid
- $372,039
- Program service revenue
- $1,345,813
- Investment income
- -$15,780
- Other revenue
- $11,405,971
- Total assets, end of year
- $64,286,358
- Total liabilities, end of year
- $8,526,255
- Net assets or fund balances, end of year
- $55,760,103
- Program services expenses (Part IX)
- $2,002,237
- Management and general expenses
- $514,224
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,002,237
Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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
-
MELISSA KLINE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
VALDA CHRISTIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JILL DIETRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR TERESA DEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK MALLOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN LANE
PRESIDENT & SECRETARY
- Total calculated
- $562,197
- From this org
- $0
- From related orgs
- $543,031
- Other
- $19,166
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $391,782 related
- Bonus
- $0 + $141,249 related
- Other
- $0 + $10,000 related
- Deferred
- $0 + $9,150 related
- Nontaxable benefits
- $0 + $10,016 related
- Filer's total
- $0 + $562,197 related
-
DR DAN SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RALPH DISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIO FRANCO
VICE PRESIDENT
- Total calculated
- $417,228
- From this org
- $0
- From related orgs
- $398,637
- Other
- $18,591
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $273,865 related
- Bonus
- $0 + $116,772 related
- Other
- $0 + $8,000 related
- Deferred
- $0 + $8,495 related
- Nontaxable benefits
- $0 + $10,096 related
- Filer's total
- $0 + $417,228 related
-
TRACY WISE
VICE PRESIDENT
- Total calculated
- $248,409
- From this org
- $0
- From related orgs
- $232,957
- Other
- $15,452
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $184,206 related
- Bonus
- $0 + $48,751 related
- Other
- $0
- Deferred
- $0 + $5,798 related
- Nontaxable benefits
- $0 + $9,654 related
- Filer's total
- $0 + $248,409 related
-
LESLIE FORNERIS
VICE PRESIDENT
- Total calculated
- $198,237
- From this org
- $0
- From related orgs
- $184,533
- Other
- $13,704
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $157,143 related
- Bonus
- $0 + $27,390 related
- Other
- $0
- Deferred
- $0 + $4,962 related
- Nontaxable benefits
- $0 + $8,742 related
- Filer's total
- $0 + $198,237 related
-
DEBORA CURTIS
DIRECTOR, FINANCIAL OPERAT
- Total calculated
- $144,063
- From this org
- $0
- From related orgs
- $134,608
- Other
- $9,455
- Hours/week
- 1 + 40 related
-
ENDRIT META
DIR.-DATA AND TECHNOLOGY
- Total calculated
- $120,445
- From this org
- $0
- From related orgs
- $115,802
- Other
- $4,643
- Hours/week
- 1 + 40 related
-
CHRISTINE DODD
EXEC.DIR.-MEMBER SERVICES
- Total calculated
- $155,235
- From this org
- $0
- From related orgs
- $149,279
- Other
- $5,956
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $149,179 related
- Bonus
- $0 + $100 related
- Other
- $0
- Deferred
- $0 + $4,500 related
- Nontaxable benefits
- $0 + $1,456 related
- Filer's total
- $0 + $155,235 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 · Written employment contract
- 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
-
MCMC LLC
$36,730
TECH.SVCS.FOR EMER.PREP.
-
$30,690
EMER.PREPAREDNESS
-
$26,062
EMER.PREPAREDNESS
-
$20,354
EMER.PREPAREDNESS
-
$20,301
EMER.PREPAREDNESS
-
ASHTABULA COUNTY MEDICAL CENTER
$17,594
EMER.PREPAREDNESS
-
$15,354
EMER.PREPAREDNESS
-
$15,354
EMER.PREPAREDNESS
-
MERCY HEALTH LORAIN HOSPITAL
$12,642
EMER.PREPAREDNESS
-
$12,256
EMER.PREPAREDNESS
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.
-
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.
-
C · HEALTHCARE SVCS · OH · 100% owned · share of income $1,980,126 · share of assets $57,297,375 · controlled entity
Directly controlled by CHA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349320713
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.