Form 990 for tax year 2023
Filed by COMMUNITY HEALTH ASSOCIATION INLAND SOUTHERN REGION.
Totals
- Total revenue
- $1,556,260
- Total expenses
- $1,534,032
- Contributions and grants received
- $1,447,194
- Grants paid
- $0
- Program service revenue
- $57,276
- Investment income
- $30,975
- Other revenue
- $20,815
- Total assets, end of year
- $2,411,676
- Total liabilities, end of year
- $163,975
- Net assets or fund balances, end of year
- $2,247,701
- Program services expenses (Part IX)
- $1,219,960
- Management and general expenses
- $271,258
- Fundraising expenses
- $42,814
- Program service expenses (Part III)
- $1,219,960
Program services were 79.5% 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.
-
1b · Membership dues
$138,107
-
1e · Government grants (contributions)
$449,494
-
1f · All other contributions, gifts and grants
$859,593
-
2a · Program service revenue: Education and Training
total $57,276 · related or exempt $57,276
-
3 · Investment income
total $30,975 · excluded $30,975
-
11a · Other revenue: Other Income
total $20,815 · related or exempt $20,815
-
11e · Other revenue, total
$20,815
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $166,295 · program services $121,395 · management and general $34,922 · fundraising $9,978
-
7 · Other salaries and wages
total $490,839 · program services $384,604 · management and general $79,813 · fundraising $26,422
-
8 · Pension plan contributions
total $13,454 · program services $10,360 · management and general $2,349 · fundraising $745
-
9 · Other employee benefits
total $51,422 · program services $39,596 · management and general $8,978 · fundraising $2,848
-
10 · Payroll taxes
total $50,930 · program services $39,217 · management and general $8,892 · fundraising $2,821
-
11c · Fees: accounting
total $16,465 · program services $10,847 · management and general $5,618
-
11f · Fees: investment management
total $9,601 · program services $6,325 · management and general $3,276
-
11g · Fees: other
total $90,621 · program services $59,698 · management and general $30,923
-
12 · Advertising and promotion
total $20,816 · program services $18,648 · management and general $2,168
-
13 · Office expenses
total $18,011 · program services $13,156 · management and general $4,855
-
14 · Information technology
total $5,123 · program services $570 · management and general $4,553
-
16 · Occupancy
total $71,426 · program services $38,189 · management and general $33,237
-
17 · Travel
total $12,205 · program services $2,407 · management and general $9,798
-
19 · Conferences, conventions and meetings
total $2,365 · program services $828 · management and general $1,537
-
20 · Interest
total $6,161 · program services $5,519 · management and general $642
-
24a · Other expenses: Miscellaneous
total $291,441 · program services $261,090 · management and general $30,351
-
24b · Other expenses: Education and Training
total $201,801 · program services $194,023 · management and general $7,778
-
24c · Other expenses: Membership dues
total $14,616 · program services $13,094 · management and general $1,522
-
24d · Other expenses: Printing and Postage
total $440 · program services $394 · management and general $46
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,142,989 · end of year $613,234
-
4 · Accounts receivable
end of year $160,000
-
9 · Prepaid expenses and deferred charges
beginning of year $127,012 · end of year $124,228
-
12 · Investments: other securities
beginning of year $1,004,348 · end of year $1,499,906
-
15 · Other assets
beginning of year $70,410 · end of year $14,308
-
17 · Accounts payable and accrued expenses
beginning of year $118,270 · end of year $148,482
-
25 · Other liabilities
beginning of year $75,200 · end of year $15,493
-
27 · Net assets without donor restrictions
beginning of year $1,674,598 · end of year $1,564,411
-
28 · Net assets with donor restrictions
beginning of year $476,691 · end of year $683,290
Mission and programs · 2023
Mission
We exist to support our membership and community parnters to ensure acessible high-quality, and cost-effictve health services.
Activities or mission (Part I)
Support safety net health centers & clinics throughout the Inland Empire.
-
The Community Health Association Inalnd Southern Region is a champion for community-based health centers and clinics located throughout Riverside and San Bernardino Counties. We provide services to support our diverse membership in providing access to care and quality health services for saftey net communities.
Expenses $1,219,960 · Revenue $57,276
As filed on the 2023 return.
Listed in Part VII
-
Nik Gupta
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dr David Kadar
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Robert Armenta
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sommer Kaskowitz
Vice Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Charoll RN MHA
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sara Natour
Member
- Total calculated
- $0
- Hours/week
- 1
-
Gita Aminloo
Member
- Total calculated
- $0
- Hours/week
- 1
-
Brandy Arthur
Member
- Total calculated
- $0
- Hours/week
- 1
-
Eleanor Cochran
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lori Holeman
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ed GerberMaria Hafferkamp
Member
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Bird-Livingston
Member
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Schmall
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Anita Adorador
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jason Lohr
Member
- Total calculated
- $0
- Hours/week
- 1
-
Maria Sotnikova
Member
- Total calculated
- $0
- Hours/week
- 1
-
Avetik Machkalyan
Member
- Total calculated
- $0
- Hours/week
- 1
-
Bahram Bahremand MBA
Member
- Total calculated
- $0
- Hours/week
- 1
-
Christen Grelling MSN FNP PHN
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sheri Saenz
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jodell Wingo
CEO
- Total calculated
- $179,524
- From this org
- $166,295
- From related orgs
- $0
- Other
- $13,229
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,295
- Bonus
- $0
- Other
- $0
- Deferred
- $4,800
- Nontaxable benefits
- $8,429
- Filer's total
- $179,524
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 · 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
- 12 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412259349301206
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