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Nonprofiteer
← COMMUNITY HEALTH NET

Form 990 for tax year 2023

Filed by COMMUNITY HEALTH NET.

Totals

Total revenue
$11,856,401
Total expenses
$12,879,848
Contributions and grants received
$3,410,146
Grants paid
$0
Program service revenue
$8,080,333
Investment income
$195,743
Other revenue
$170,179
Total assets, end of year
$9,270,175
Total liabilities, end of year
$2,920,029
Net assets or fund balances, end of year
$6,350,146
Program services expenses (Part IX)
$10,830,790
Management and general expenses
$2,049,058
Fundraising expenses
$0
Program service expenses (Part III)
$10,830,790

Program services were 84.1% 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)

    $3,410,146

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $4,863,086 · related or exempt $4,863,086

  • 2b · Program service revenue: PHARMACY REVENUE

    total $3,217,247 · related or exempt $3,217,247

  • 3 · Investment income

    total $195,743 · excluded $195,743

  • 6a · Gross rents

    real property $2,400

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,400

  • 6d · Net rental income or loss

    total $2,400 · excluded $2,400

  • 8a · Fundraising events: gross income

    $10,685

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $10,685 · excluded $10,685

  • 11a · Other revenue: MISCELLANEOUS

    total $157,094 · related or exempt $157,094

  • 11e · Other revenue, total

    $157,094

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $318,071 · management and general $318,071

  • 7 · Other salaries and wages

    total $5,757,124 · program services $4,982,872 · management and general $774,252

  • 8 · Pension plan contributions

    total $55,230 · program services $45,477 · management and general $9,753

  • 9 · Other employee benefits

    total $968,576 · program services $833,223 · management and general $135,353

  • 10 · Payroll taxes

    total $440,014 · program services $362,309 · management and general $77,705

  • 11b · Fees: legal

    total $157,878 · program services $124,019 · management and general $33,859

  • 11g · Fees: other

    total $477,441 · program services $375,047 · management and general $102,394

  • 13 · Office expenses

    total $29,105 · program services $11,923 · management and general $17,182

  • 16 · Occupancy

    total $655,986 · program services $551,007 · management and general $104,979

  • 17 · Travel

    total $54,852 · program services $22,470 · management and general $32,382

  • 20 · Interest

    total $92,932 · program services $80,845 · management and general $12,087

  • 22 · Depreciation, depletion and amortization

    total $309,096 · program services $234,177 · management and general $74,919

  • 23 · Insurance

    total $70,796 · program services $26,671 · management and general $44,125

  • 24a · Other expenses: SUPPLIES, DRUGS, LAB FE

    total $2,162,767 · program services $2,149,309 · management and general $13,458

  • 24b · Other expenses: BAD DEBT

    total $468,606 · program services $468,606

  • 24c · Other expenses: EQUIPMENT RENTAL & MAIN

    total $440,267 · program services $390,330 · management and general $49,937

  • 24d · Other expenses: RECRUITING

    total $142,943 · program services $58,556 · management and general $84,387

  • 24e · All other expenses

    total $278,164 · program services $113,949 · management and general $164,215

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,138,798 · end of year $3,797,972

  • 2 · Savings and temporary cash investments

    beginning of year $1,505,504 · end of year $1,581,240

  • 4 · Accounts receivable

    beginning of year $2,607,988 · end of year $1,721,862

  • 8 · Inventories for sale or use

    beginning of year $191,634 · end of year $187,070

  • 9 · Prepaid expenses and deferred charges

    beginning of year $87,376 · end of year $187,962

  • 10a · Land, buildings and equipment: cost or other basis

    $7,027,274

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,344,693

  • 10c · Land, buildings and equipment, net

    beginning of year $1,724,291 · end of year $1,682,581

  • 15 · Other assets

    beginning of year $165,587 · end of year $111,488

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,324,138 · end of year $1,402,367

  • 23 · Secured mortgages and notes payable

    beginning of year $1,567,398 · end of year $1,415,712

  • 25 · Other liabilities

    beginning of year $156,049 · end of year $101,950

  • 27 · Net assets without donor restrictions

    beginning of year $7,373,593 · end of year $6,350,146

Mission and programs · 2023

Mission

TO ESTABLISH, IMPLEMENT AND MAINTAIN A COMPREHENSIVE PLAN AND PROGRAM FOR THE DELIVERY OF PRIMARY HEALTH SERVICES TO THE MEDICALLY INDIGENT, MEDICALLY NEEDY AND OTHER PERSONS IN THE CITY AND COUNTY OF ERIE.

Activities or mission (Part I)

CHARITABLE HEALTH CARE

  • PROVIDE MEDICAL, DENTAL, VISION AND BEHAVORIAL HEALTH SERVICES TO MEDICALLY INDIGENT, UNINSURED AND HOMELESS CITIZENS.

    Expenses $10,830,790 · Revenue $8,237,427

As filed on the 2023 return.

Listed in Part VII

  • THIERNO BARRY

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA DREW

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • LINDA JOHNSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • AMY ARRINGTON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • COLLEEN DAISLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SALLY FYKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • A'DARIUS PORTER PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEREK MARTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN GRUTOWSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPHINE JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VIVIAN TATE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONNA MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARLA STORRS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CRAIG ULMER

    CEO

    Total calculated
    $190,793
    From this org
    $172,078
    From related orgs
    $0
    Other
    $18,715
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,690
    Bonus
    $9,388
    Other
    $0
    Deferred
    $2,578
    Nontaxable benefits
    $16,137
    Filer's total
    $190,793

  • PHILIP CARDELLA

    CFO

    Total calculated
    $127,278
    From this org
    $102,644
    From related orgs
    $0
    Other
    $24,634
    Hours/week
    40

  • ANTHONY IGNOCHECK MD

    PHYSICIAN

    Total calculated
    $210,827
    From this org
    $199,956
    From related orgs
    $0
    Other
    $10,871
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,897
    Bonus
    $59
    Other
    $0
    Deferred
    $3,198
    Nontaxable benefits
    $7,673
    Filer's total
    $210,827

  • STEVEN DO DO

    PHYSICIAN

    Total calculated
    $235,773
    From this org
    $220,318
    From related orgs
    $0
    Other
    $15,455
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,759
    Bonus
    $7,559
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,455
    Filer's total
    $235,773

  • MARYNA PETRASHEUSKAYA DDS

    DENTIST

    Total calculated
    $193,942
    From this org
    $183,467
    From related orgs
    $0
    Other
    $10,475
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,408
    Bonus
    $59
    Other
    $0
    Deferred
    $2,881
    Nontaxable benefits
    $7,594
    Filer's total
    $193,942

  • JEFFREY NOWAK

    PHARMACIST

    Total calculated
    $170,385
    From this org
    $145,051
    From related orgs
    $0
    Other
    $25,334
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,992
    Bonus
    $59
    Other
    $0
    Deferred
    $2,283
    Nontaxable benefits
    $23,051
    Filer's total
    $170,385

  • LYNNE BIRKMEYER MD

    PHYSICIAN

    Total calculated
    $187,549
    From this org
    $160,949
    From related orgs
    $0
    Other
    $26,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,890
    Bonus
    $59
    Other
    $0
    Deferred
    $2,755
    Nontaxable benefits
    $23,845
    Filer's total
    $187,549

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2023
Filed
5 May 2025
IRS schema version
2023v6.0
Source object
202531339349304798

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