Skip to content
Nonprofiteer
← COMMUNITY HOSPITAL HEALTH SERVICES FOUNDATION

Form 990 for tax year 2022

Filed by COMMUNITY HOSPITAL HEALTH SERVICES FOUNDATION.

Totals

Total revenue
$282,249
Total expenses
$1,145,961
Contributions and grants received
$31,060
Grants paid
$491,664
Program service revenue
$196,594
Investment income
$47,635
Other revenue
$6,960
Total assets, end of year
$25,363,445
Total liabilities, end of year
$275,661
Net assets or fund balances, end of year
$25,087,784
Program services expenses (Part IX)
$837,717
Management and general expenses
$304,110
Fundraising expenses
$4,134
Program service expenses (Part III)
$837,717

Program services were 73.1% 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.

  • 1f · All other contributions, gifts and grants

    $31,060

  • 2a · Program service revenue: HEALTH FACILITY LEASES

    total $196,594 · related or exempt $196,594

  • 3 · Investment income

    total $47,635 · excluded $47,635

  • 11a · Other revenue: OTHER INCOME

    total $6,960 · excluded $6,960

  • 11e · Other revenue, total

    $6,960

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $491,664 · program services $491,664

  • 5 · Compensation of officers, directors and key employees

    total $171,545 · program services $106,782 · management and general $62,864 · fundraising $1,899

  • 7 · Other salaries and wages

    total $149,605 · program services $93,126 · management and general $54,822 · fundraising $1,657

  • 9 · Other employee benefits

    total $6,883 · program services $6,883

  • 11c · Fees: accounting

    total $45,927 · management and general $45,927

  • 11g · Fees: other

    total $200 · management and general $200

  • 12 · Advertising and promotion

    total $16,658 · management and general $16,658

  • 13 · Office expenses

    total $4,171 · program services $2,085 · management and general $2,086

  • 14 · Information technology

    total $3,702 · program services $1,851 · management and general $1,851

  • 16 · Occupancy

    total $32,344 · program services $23,935 · management and general $8,086 · fundraising $323

  • 17 · Travel

    total $319 · program services $160 · management and general $159

  • 19 · Conferences, conventions and meetings

    total $1,141 · management and general $1,141

  • 22 · Depreciation, depletion and amortization

    total $147,627 · program services $49,028 · management and general $98,344 · fundraising $255

  • 23 · Insurance

    total $27,675 · program services $17,517 · management and general $10,158

  • 24a · Other expenses: PROGRAM EXPENSE

    total $39,758 · program services $39,758

  • 24b · Other expenses: OTHER EXPENSE

    total $2,925 · program services $2,052 · management and general $873

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,882 · program services $941 · management and general $941

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $1,351 · program services $1,351

  • 24e · All other expenses

    total $584 · program services $584

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $285,046 · end of year $523,657

  • 4 · Accounts receivable

    beginning of year $62 · end of year $72

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,680 · end of year $1,300

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

    $4,569,728

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

    $1,825,322

  • 10c · Land, buildings and equipment, net

    beginning of year $2,892,032 · end of year $2,744,406

  • 12 · Investments: other securities

    beginning of year $1,213,866 · end of year $1,250,249

  • 13 · Investments: program-related

    beginning of year $21,066,352 · end of year $20,709,412

  • 15 · Other assets

    beginning of year $128,859 · end of year $134,349

  • 17 · Accounts payable and accrued expenses

    beginning of year $295,210 · end of year $275,661

  • 27 · Net assets without donor restrictions

    beginning of year $24,437,056 · end of year $24,196,559

  • 28 · Net assets with donor restrictions

    beginning of year $882,631 · end of year $891,225

Mission and programs · 2022

Mission

TO PRESERVE REPRODUCTIVE SERVICES, TO PROMOTE HEALTH AND WELLNESS AND TO ADVOCATE FOR QUALITY HEALTHCARE THROUGH GRANT MAKING AND EDUCATION.

  • COMMUNITY GRANT PROGRAM:CHF PROVIDES SUPPORT TO NON-PROFIT ORGANIZATIONS THROUGH ITS COMMUNITY GRANTS PROGRAM. GRANT FUNDS ARE DIRECTED TO PROJECTS AND INITIATIVES THAT SUPPORT AND PROMOTE: HEALTHY LIVING, REPRODUCTIVE HEALTH, HEALTHY RELATIONSHIPS AND MENTAL, EMOTIONAL HEALTH, AND SAFETY NET SERVICES. GRANT FUNDS WERE PROVIDED TO 64 ORGANIZATIONS DURING FYE JUNE 30, 2023. GRANT FUNDING IS ALSO FOR HEALTH EQUITY PROJECTS INCLUDING PROJECTS IMPROVING THE SOCIAL DETERMINANTS OF HEALTH AS WELL AS ORAL HEALTH PROGRAMS.

    Expenses $491,664 · Grants $491,664

  • FAMILY HEALTH EDUCATION:CHF DISTRIBUTED OVER 2,992 COPIES OF ITS HEALTH RESOURCE GUIDE FOR CLARK AND CHAMPAIGN COUNTIES TO THE GENERAL PUBLIC AND SOCIAL SERVICE OR HEALTH AGENCIES THAT SERVE THE PUBLIC. THERE IS NO CHARGE FOR THIS PUBLICATION. THE GUIDE WAS ALSO MAINTAINED AND UPDATED ON OUR WEBSITE AND IS SEARCHABLE AND DOWNLOADABLE. HEALTH EXPO '22 WAS HELD ON SEPTEMBER 28, 2022 WITH FREE HEALTH SCREENINGS AND HEALTH AND WELLNESS EXHIBITORS; MORE THAN 400 ATTENDED HEALTH EXPO '22. CHF ALSO PARTICIPATES IN MANY HEALTH FAIRS AND EXPOS PROVIDING "MY PLATES", IN ENGLISH AND SPANISH, TO ELEMENTARY AGED CHILDREN TO PROMOTE HEALTHY EATING HABITS AND PORTION CONTROL, AS WELL AS INFORMATION ON HEALTHY LIVING.

    Expenses $69,211

  • REPRODUCTIVE HEALTH EDUCATION AND INFORMATION:THROUGH ITS REPRODUCTIVE HEALTH EDUCATION, CHF PROVIDED COMPREHENSIVE SEXUALITY EDUCATION PROGRAMS TO MIDDLE AND HIGH SCHOOL YOUTH USING TRAINED AND CERTIFIED HEALTH EDUCATORS, SERVING 224 STUDENTS AT 3 DIFFERENT VENUES AS WELL AS VIRTUALLY. THE PURPOSE OF THIS EDUCATION IS TO IMPROVE ADOLESCENT SEXUAL HEALTH BY REDUCING THE INCIDENCE OF RISK TAKING SEXUAL BEHAVIORS IN TEENS, LOWERING UNPLANNED PREGNANCY RATES AND REDUCING THE NUMBER OF SEXUALLY TRANSMITTED INFECTIONS.

    Expenses $41,526

  • CHF PROVIDES CLINICAL REPRODUCTIVE SERVICES IN ITS PAVILION TO INCLUDE TUBAL LIGATIONS, VASECTOMIES AND CONTRACEPTIVE SHOTS.

    Expenses $235,316 · Revenue $196,594

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LEANN CASTILLO

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • AMY STACY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • WENDY FORD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW SHROYER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KYLE CONROY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN BROWN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE MCCUISTION

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL COOPER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANNE HOLTZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MEGAN MILLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANDREA O'CONNOR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LORI ZAKEL PHD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • YAMINI TEEGALA MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER WELLS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOY A ROGERS

    EXECUTIVE DIRECTOR

    Total calculated
    $171,545
    From this org
    $154,532
    From related orgs
    $0
    Other
    $17,013
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,532
    Bonus
    $0
    Other
    $0
    Deferred
    $4,314
    Nontaxable benefits
    $12,699
    Filer's total
    $171,545

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 · 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

The filer's explanations (Part III)

PART I, LINE 3
A COMPENSATION COMMITTEE OF 3-4 DISINTERESTED MEMBERS OF THE BOARD OF TRUSTEES IS APPOINTED BY THE BOARD CHAIR. PROGRESS REPORT ON CEO GOALS IS REVIEWED, PERFORMANCE REVIEW SCORE SHEETS ARE COMPLETED INDIVIDUALLY BY MEMBERS, AND EXECUTIVE DIRECTOR PERFORMANCE IS REVIEWED AND COMPENSATION DETERMINED DURING A MEETING OF THE WHOLE COMMITTEE. COMPENSATION IS SET TAKING INTO ACCOUNT PERFORMANCE (MERIT) AND MARKET RANGES FOR SIMILAR POSITIONS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES RECEIVING COMPENSATION.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
20 December 2023
IRS schema version
2022v5.0
Source object
202333559349301108

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.