Pathways Community Hub Institute Inc
- Assets
- $1.8m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 5
- Location
- Toledo, OH
- Founding
- 04/2018
- Data as of
- 08/2023
- EIN
- 81-3738049
Organization Overview
Pathways Community Hub Institute Inc is located in Toledo, OH. The organization was established in 2018. 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 08/2023, Pathways Community Hub Institute Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathways Community Hub Institute 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 08/2023, Pathways Community Hub Institute Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 45.4% each year . All expenses for the organization totaled $1.7m during the year ending 08/2023. While expenses have increased by 55.1% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PCHI SUPPORTS COMMUNITIES TO CREATE HEALTH EQUITY BY IMPLEMENTING THE PCHI MODEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PATHWAYS COMMUNITY HUB INSTITUTE (PCHI) SUPPORTS COMMUNITIES TO CREATE HEALTH EQUITY AND TRANSFORM THEIR LOCAL HEALTHCARE DELIVERY SYSTEMS BY IMPLEMENTING THE PATHWAYS COMMUNITY HUB INSTITUTE MODEL. THE PCHI MODEL OF COMMUNITY-BASED, OUTCOME-DRIVEN CARE COORDINATION IS DESIGNED TO IMPROVE HEALTH AND QUALITY OF LIFE FOR THOSE AT GREATEST RISK FOR POOR HEALTH OUTCOMES. PCHI ACCOMPLISHES ITS MISSION THROUGH PCHI MODEL DEVELOPMENT, RESEARCH, ADVOCACY, TECHNICAL ASSISTANCE, EDUCATION, TRAINING, AND CERTIFICATION. PCHI ASSURES FIDELITY TO THE PCHI MODEL, SETS ITS STANDARDS, AND IS THE CERTIFYING BODY FOR: PATHWAYS COMMUNITY HUBS, PATHWAYS AGENCIES, TECHNOLOGY VENDORS, AND COMMUNITY HEALTH WORKER INSTRUCTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Redding Founder, Former Ceo, Secretary | OfficerTrustee | 40 | $206,943 |
Rick Wilk Member | Trustee | 40 | $0 |
Jan Ruma President And CEO | OfficerTrustee | 40 | $278,805 |
Vondie Woodbury Chairman | Trustee | 1 | $0 |
Kevin Barnett Member | Trustee | 1 | $0 |
Karen Minyard Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Leath Associates Professional Services | 8/30/23 | $148,419 |
Amy Vreeland Professional Services | 8/30/23 | $127,500 |
Mary Martell Professional Services | 8/30/23 | $103,547 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $657,539 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,292 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $660,831 |
| Total Program Service Revenue | $872,893 |
| Investment income | $20,852 |
| 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 | $1,557,615 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $99,832 |
| 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. | $601,497 |
| Compensation of current officers, directors, key employees. | $140,495 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $311,425 |
| Pension plan accruals and contributions | $7,476 |
| Other employee benefits | $12,569 |
| Payroll taxes | $57,651 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,159 |
| Fees for services: Accounting | $15,869 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,648 |
| Advertising and promotion | $0 |
| Office expenses | $595 |
| Information technology | $32,996 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $19,033 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,446 |
| Interest | $23 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,240 |
| Insurance | $4,240 |
| All other expenses | $1,169 |
| Total functional expenses | $1,739,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,364,449 |
| Savings and temporary cash investments | $222,654 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $251,203 |
| 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 | $1,708 |
| Net Land, buildings, and equipment | $1,939 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,625 |
| Total assets | $1,849,578 |
| Accounts payable and accrued expenses | $27,650 |
| Grants payable | $37,096 |
| Deferred revenue | $631,347 |
| 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 | $49,135 |
| Total liabilities | $745,228 |
| Net assets without donor restrictions | $1,104,350 |
| Net assets with donor restrictions | $0 |
| 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 | $1,849,578 |
Grants Awarded
Over the last fiscal year, Pathways Community Hub Institute Inc has awarded $99,832 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HOSPITAL COUNCIL OF NORTHWEST OHIO PURPOSE: TO PILOT SERVING MEDICARE MEMBERS THROUGH THE PCHI MODEL | $44,000 |
COMMONSPIRIT HEALTH FOUNDATION PURPOSE: TO ASSIST IN FUNDING THE IMPLEMENTATION OF PATHWAYS COMMUNITY HUBS. | $55,832 |