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← COMMUNITY HEALTH ADVOCATES INC

Form 990 for tax year 2023

Filed by COMMUNITY HEALTH ADVOCATES INC.

Totals

Total revenue
$0
Total expenses
$229,969
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,833,372
Total liabilities, end of year
$40,257
Net assets or fund balances, end of year
$5,793,115
Program services expenses (Part IX)
$64,897
Management and general expenses
$165,072
Fundraising expenses
$0
Program service expenses (Part III)
$64,897

Program services were 28.2% 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.

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $23,000 · program services $18,000 · management and general $5,000 · fundraising $0

  • 11b · Fees: legal

    total $168,486 · program services $46,897 · management and general $121,589

  • 11c · Fees: accounting

    total -$15,842 · management and general -$15,842

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $5,625 · management and general $5,625

  • 17 · Travel

    total $3,297 · management and general $3,297

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $5,054 · management and general $5,054

  • 24a · Other expenses: BANK FEES

    total $80 · management and general $80

  • 24b · Other expenses: UTILITIES

    total $395 · management and general $395

  • 24c · Other expenses: ANNUAL REGISTRATION FEE - VA

    total $1,839 · management and general $1,839

  • 24d · Other expenses: CONTRACT & MANAGEMENT SERVICES

    total $38,035 · management and general $38,035

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $264,019 · end of year $12,913

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $38,037 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $4,724,239 · end of year $5,820,459

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,431 · end of year $40,257

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,926,864 · end of year $5,793,115

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO COLLECT DATA, CONDUCT SURVEYS, AND EDUCATE MEMBERS

  • PRAPARE Protocol for Responding to & Assessing Patients' Assets, Risks & Experience is a national standardized patient risk assessment tool designed to engage patients in assessing & addressing social drivers of health (SDOH). PRAPARE is evidence-based, designed through stakeholder engagement, paired with an Implementation and Action Toolkit, and standardized across ICD-10, LOINC, and SNOMED. It is estimated just 20% of health outcomes are attributed to clinical care, while social drivers account for the remaining 80%.

    Expenses $64,897

  • CHA has sponsored a showcase for health centers, primary care associations and health center-controlled networks to share the innovative ways they care for their communities, staff and clients. Applicants submit their ideas on a webpage devoted to clinical innovation. Winners are showcased at a Financial, Operational Management and IT conference held each year.

  • CHA collaborates with the NACHC to support this program by funding the identification of strategies that improve health outcomes and lower costs (e.g., home health products/programs). This effort includes data collection and/or analysis of data associated with projects related to objectives of this effort. CHA and its partners develop content for technical assistance and training for health centers to deploy strategies for attaining the objectives of this effort (e.g., white papers, webinars, speaking engagements).

As filed on the 2023 return.

Listed in Part VII

  • John Mengenhausen

    CHAIRMAN/ PRESIDENT

    Total calculated
    $0
    Hours/week
    1.6

  • Velma Hendershott

    TREASURER

    Total calculated
    $0
    Hours/week
    0.4

  • Roland Gardner

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.4

  • Gwen Siebert

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    0.4

  • Feygele Jacobs

    VICE CHAIRPERSON/ VICE PRESIDN

    Total calculated
    $0
    Hours/week
    0.4

  • Ricardo Guzman

    Board Member

    Total calculated
    $0
    Hours/week
    0.4

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.

Grants on this return

No itemized grants to organizations on this return.

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.

  • COMMUNITY HEALTH VENTURES INC

    C CORPORATION · FACILITATE · VA · 80% owned · share of income -$157,867 · share of assets $4,359,187

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443199349312704

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