Community Health Access Project Inc
- Assets
- $172.3k
- Revenue
- $540.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Mansfield, OH
- Founding
- 03/2000
- Data as of
- 06/2022
- EIN
- 34-1884022
Organization Overview
Community Health Access Project Inc is located in Mansfield, OH. The organization was established in 2000. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2022, Community Health Access Project Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Access Project Inc 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 06/2022, Community Health Access Project Inc generated $540.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $604.4k during the year ending 06/2022. While expenses have increased by 1.0% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CHAP IS TO ELIMINATE HEALTH AND SOCIAL DISPARITIES IN OUR COMMUNITY BY FINDING THOSE AT RISK, CONNECTING THEM TO CARE, AND MEASURING THE OUTCOMES. WE BELIEVE ALL COMMUNITIES CAN BE TRANSFORMED THROUGH THE WORK OF COMMUNITY HEALTH WORKERS AND THE CREATION OF COMMUNITY HUBS AN ACCOUNTABLE CARE COORDINATION DELIVERY SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUB DEVELOPMENT PROJECT: CHAP HUB IS A NATIONALLY LEVEL 2 CERTIFIED PATHWAYS HUB. THE HUB CONTRACTS WITH CARE COORDINATION AGENCIES (CCAS) THAT PROVIDE SERVICES TO INDIVIDUALS AT-RISK FOR POOR OUTCOMES. CHAP HUB COVERS ASHLAND, CRAWFORD, HURON, KNOX, MORROW AND RICHLAND COUNTIES IN OHIO. COMMUNITY HEALTH WORKERS (CHWS) ARE EMPLOYED BY CCAS TO PROVIDE CARE COORDINATION AND THE HUB CONTRACTS WITH PAYERS TO PROVIDE PAYMENT FOR THESE SERVICES. CHAP HUB CONTINUES TO EXPAND COVERAGE TO AT-RISK INDIVIDUALS LIVING IN THESE COUNTIES.
DIRECT CLIENT SERVICES: INCLUDED IN DIRECT CLIENT SERVICES ARE CHAP'S HELP ME GROW (HMG), MOMS AND BABIES FIRST (MBF) AND UNITED WAY PROGRAMS ALONG WITH ITS INVOLVEMENT IN OHIO MEDICAID MANAGED CARE PLANS (MCPS). MEDICAID MCPS IN OHIO CONTRACT WITH CHAP HUB TO PROVIDE CARE COORDINATION SERVICES TO THEIR MEMBERS AT RISK OF POOR OUTCOMES. HMG IS A PROGRAM FOR EXPECTANT PARENTS, NEWBORNS, INFANTS AND TODDLERS THAT USES HOME VISITS TO PROMOTE HEALTHY GROWTH AND DEVELOPMENT. MBF PROVIDES CARE COORDINATION SERVICES TO AFRICAN-AMERICAN AND OTHER MINORITY WOMEN AT RISK FOR POOR BIRTH OUTCOMES AND MONITORS THEIR INFANTS THROUGHOUT THE FIRST YEAR OF LIFE. UNITED WAY IN RICHLAND COUNTY PROVIDES FUNDING FOR CARE COORDINATION SERVICES FOR INDIVIDUALS THAT ARE NOT COVERED UNDER MEDICAID OR ELIGIBLE FOR THE HMG OR MBF PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Hartman Executive Di | OfficerTrustee | 32 | $59,706 |
Martin Hanawalt President | OfficerTrustee | 2 | $0 |
John Kastelic Treasurer | OfficerTrustee | 2 | $0 |
Michael Morley Board Member | Trustee | 1 | $0 |
Carol Payton Board Member | Trustee | 1 | $0 |
Sarah Redding Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,674 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $380,396 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,351 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $470,421 |
| Total Program Service Revenue | $69,693 |
| Investment income | $293 |
| 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 | $540,674 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $278,748 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,301 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,000 |
| Advertising and promotion | $3,919 |
| Office expenses | $6,509 |
| Information technology | $14,953 |
| Royalties | $0 |
| Occupancy | $17,823 |
| Travel | $130 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,915 |
| Interest | $1 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $191 |
| Insurance | $7,043 |
| All other expenses | $3,129 |
| Total functional expenses | $604,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,125 |
| Savings and temporary cash investments | $15,702 |
| Pledges and grants receivable | $113,363 |
| Accounts receivable, net | $36,948 |
| 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 | $2,685 |
| Net Land, buildings, and equipment | $1,088 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $425 |
| Total assets | $172,336 |
| Accounts payable and accrued expenses | $121,682 |
| 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 | $121,682 |
| Net assets without donor restrictions | $38,154 |
| Net assets with donor restrictions | $12,500 |
| 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 | $172,336 |