Community Hospital Health Services Foundation
- Assets
- $25.4m
- Revenue
- $282.2k
- Investments
- $1.3m
- Employees
- 14
- Location
- Springfield, OH
- Founding
- 06/1988
- Data as of
- 06/2023
- EIN
- 31-1181991
Organization Overview
Community Hospital Health Services Foundation, operating under the name Community Health Foundation, is located in Springfield, OH. The organization was established in 1988. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 06/2023, Community Health Foundation employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Community Health Foundation generated $282.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 7.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Community Health Foundation has awarded 167 individual grants totaling $2,667,098. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE REPRODUCTIVE SERVICES, TO PROMOTE HEALTH AND WELLNESS AND TO ADVOCATE FOR QUALITY HEALTHCARE THROUGH GRANT MAKING AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
CHF PROVIDES CLINICAL REPRODUCTIVE SERVICES IN ITS PAVILION TO INCLUDE TUBAL LIGATIONS, VASECTOMIES AND CONTRACEPTIVE SHOTS.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leann Castillo Chair | OfficerTrustee | 2 | $0 |
Amy Stacy Vice Chair | OfficerTrustee | 1 | $0 |
Wendy Ford Secretary | OfficerTrustee | 1 | $0 |
Matthew Shroyer Treasurer | OfficerTrustee | 1 | $0 |
Kyle Conroy Trustee | Trustee | 1 | $0 |
John Brown Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wenco Inc Construction | 6/29/16 | $385,507 |
Rocking Horse Center Leased Employees | 6/29/16 | $241,412 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,060 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,060 |
| Total Program Service Revenue | $196,594 |
| Investment income | $47,635 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $282,249 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $491,664 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $171,545 |
| Compensation of current officers, directors, key employees. | $62,864 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $149,605 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,883 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,927 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $200 |
| Advertising and promotion | $16,658 |
| Office expenses | $4,171 |
| Information technology | $3,702 |
| Royalties | $0 |
| Occupancy | $32,344 |
| Travel | $319 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,141 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $147,627 |
| Insurance | $27,675 |
| All other expenses | $584 |
| Total functional expenses | $1,145,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $523,657 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,300 |
| Net Land, buildings, and equipment | $2,744,406 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,250,249 |
| Investments—program-related | $20,709,412 |
| Intangible assets | $0 |
| Other assets | $134,349 |
| Total assets | $25,363,445 |
| Accounts payable and accrued expenses | $275,661 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $275,661 |
| Net assets without donor restrictions | $24,196,559 |
| Net assets with donor restrictions | $891,225 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,363,445 |
Grants Awarded
Over the last fiscal year, Community Hospital Health Services Foundation has awarded $352,000 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
1159 SOUTH COMMUNITY DEVELOPMENT PURPOSE: AFFORDABLE HOUSING FOR SOUTHWEST SPRINGFIELD | $25,000 |
ADVOCATES FOR BASIC LEGAL EQUALITY INC PURPOSE: SUCCESS PROGRAM | $7,500 |
BRAXTON MILLER FOUNDATION PURPOSE: EXTENDED AFTERSCHOOL BASKETBALL PROGRAMS | $6,000 |
CHILDREN'S HUNGER ALLIANCE PURPOSE: FOOD ACCESS FOR CLARK COUNTY CHILDREN GRANT | $7,500 |
CLARK COUNTY COMBINED HEALTH DISTRICT PURPOSE: MATERNAL & INFANT VITALITY, HEALTH EQUITY COORDINATOR,AND SEXUAL HEALTH AND WELLNESS CLINIC | $65,000 |
CLARK COUNTY DEPARTMENT OF REENTRY PURPOSE: COMMUNITY IMPACT PROGRAM | $6,000 |