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← GREATER DAYTON AREA HEALTH INFORMATION NETWORK

Form 990 for tax year 2022

Filed by GREATER DAYTON AREA HEALTH INFORMATION NETWORK.

Totals

Total revenue
$2,712,455
Total expenses
$2,712,454
Contributions and grants received
$1,461,300
Grants paid
$543,750
Program service revenue
$1,248,789
Investment income
$2,366
Other revenue
$0
Total assets, end of year
$743,309
Total liabilities, end of year
$930,302
Net assets or fund balances, end of year
-$186,993
Program services expenses (Part IX)
$2,495,585
Management and general expenses
$216,869
Fundraising expenses
$0
Program service expenses (Part III)
$2,495,585

Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARK KLOSTERMAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ADAM GROSHANS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KEVIN HARLAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SHARLET BRIGGS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DEBORAH FELDMAN

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHRIS LAFONTSEE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CINDY BERNING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • COL DALE HARRELL

    TRUSTEE (JUL-DEC)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DANIEL TRYON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVID SMITH MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • FRED MANCHUR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JEFF SUBLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KEITH JENKINS

    TRUSTEE (JAN-AUG)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KENT ANDERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LUIS CHANAGA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARK MURDOCK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MIKE BRENDEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PAUL HOOVER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PHILLIP UNDERWOOD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RICHARD MANCHUR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TAMI ASHBRIDGE

    TRUSTEE (JUN-DEC)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TERRY BURNS

    TRUSTEE (JAN-OCT)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • VALERIE WEBER MD

    TRUSTEE (JAN-OCT)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • WALTER SACKETT

    TRUSTEE (JAN-OCT)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SARAH HACKENBRACHT

    PRESIDENT & CEO

    Total calculated
    $284,462
    From this org
    $0
    From related orgs
    $265,213
    Other
    $19,249
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $265,213 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,615 related
    Nontaxable benefits
    $0 + $8,634 related
    Filer's total
    $0 + $284,462 related

  • MARTIN LARSON

    EXECUTIVE VICE PRESIDENT & COO

    Total calculated
    $194,699
    From this org
    $0
    From related orgs
    $164,195
    Other
    $30,504
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,195 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $19,958 related
    Nontaxable benefits
    $0 + $10,546 related
    Filer's total
    $0 + $194,699 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

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

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.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202333139349304538

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