Community Health Alliance
- Assets
- $12.9m
- Revenue
- $12.4m
- Investments
- $0.0
- Employees
- 339
- Location
- Fairfield, OH
- Founding
- 06/2017
- Data as of
- 06/2023
- EIN
- 81-4104722
Organization Overview
Community Health Alliance is located in Fairfield, OH. The organization was established in 2017. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Community Health Alliance employed 339 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Alliance 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 Alliance generated $12.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $11.8m during the year ending 06/2023. While expenses have increased by 1.2% 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
TRANSITIONAL LIVING - PROVIDING MENTAL HEALTH SERVICES TO ADULTS WHO HAVE BEEN DIAGNOSED WITH SEVERE AND PERSISTENT MENTAL HEALTH NEEDS IN BUTLER COUNTY. SOJOURNER RECOVERY SERVICES - SOJOURNER IS COMMITTED TO BE THE PROVIDER OF CHOICE FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES IN NEED OF SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES. THROUGH COMPREHENSIVE, EVIDENCE-BASED PRACTICES AND INDIVIDUALIZED SERVICES, WE EMPOWER THOSE WE SERVE TO MAKE POSITIVE CHOICES THAT CONTRIBUTE TO HEALTHY AND PRODUCTIVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO ADULTS WHO HAVE BEEN DIAGNOSED WITH DISORDERS SUCH AS SCHIZOPHRENIA, BIPOLAR DISORDER AND MAJOR DEPRESSIVE DISORDER.
OTHER PROGRAMS
DRUG AND ALCOHOL ADDICTION PREVENTION, TREATMENT, AND HOUSING FOR CHEMICALLY DEPENDENT ADULT MEN AND WOMEN.
INTENSIVE OUTPATIENT SUPPORT FOR CHEMICALLY DEPENDENT ADULT MEN AND WOMEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Wedig Board Member | Trustee | 1 | $0 |
Melissa Thomasson Board Member | Trustee | 1 | $0 |
Tom Mays Board Member | Trustee | 1 | $0 |
Greg Bailes Secretary | OfficerTrustee | 1 | $0 |
Chris Schubart Treasurer | OfficerTrustee | 1 | $0 |
Carol Hauser Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,975 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,440,187 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,904 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,466,066 |
| Total Program Service Revenue | $11,215,936 |
| Investment income | $73,234 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$324,714 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,430,522 |
| 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. | $656,520 |
| Compensation of current officers, directors, key employees. | $79,288 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,589,576 |
| Pension plan accruals and contributions | $98,928 |
| Other employee benefits | $704,522 |
| Payroll taxes | $533,226 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,111 |
| Fees for services: Accounting | $43,649 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $33,076 |
| Fees for services: Other | $455,915 |
| Advertising and promotion | $74,551 |
| Office expenses | $593,389 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $726,095 |
| Travel | $93,254 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,118 |
| Interest | $42,083 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $244,387 |
| Insurance | $99,041 |
| All other expenses | $27,495 |
| Total functional expenses | $11,839,980 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,499,172 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $887,631 |
| 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 | $344,335 |
| Net Land, buildings, and equipment | $4,249,316 |
| Investments—publicly traded securities | $3,934,167 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,914,621 |
| Accounts payable and accrued expenses | $680,603 |
| Grants payable | $0 |
| Deferred revenue | $52,502 |
| 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 | $1,733,232 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,466,337 |
| Net assets without donor restrictions | $10,447,559 |
| Net assets with donor restrictions | $725 |
| 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 | $12,914,621 |