Community Health Improvement Associates
- Assets
- $132.3k
- Revenue
- $305.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Marietta, OH
- Founding
- 08/2019
- Data as of
- 12/2022
- EIN
- 82-3715260
Organization Overview
Community Health Improvement Associates is located in Marietta, OH. The organization was established in 2019. 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 12/2022, Community Health Improvement Associates employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Improvement Associates 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 12/2022, Community Health Improvement Associates generated $305.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 50.4% each year . All expenses for the organization totaled $253.1k during the year ending 12/2022. While expenses have increased by 57.8% per year over the past 4 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
CHIA ASSISTS UNIVERSITIES, CHARITABLE FOUNDATIONS, HEALTH CARE AGENCIES AND/OR COMMUNITY BASED ORGANIZATIONS TO DEVELOP AND/OR IMPLEMENT MODELS OF HEALTH CARE GENERALLY INVOLVING COMMUNITY HEALTH WORKERS/PEERS, THAT IMPROVE THE HEALTH OF INDIVIDUALS WHO LIVE IN APPALACHIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGED TWO AMERICORPS GRANTS FOR THE WASHINGTON COUNTY COMMISSIONERS. THE AMERICORPS MEMBERS ARE USED AS COMMUNITY HEALTH WORKERS OR PEER RECOVERY SUPPORTERS IN BOTH WASHINGTON COUNTY AND REGIONALLY. REIMBURSEMENT FOR EXPENSES DO NOT COVER PROGRAM COST. SUSTAINING THE PROGRAM IS DEPENDENT ON REVENUE FROM OTHER PROGRAMS.
OTHER PROGRAM REVENUE AND EXPENSES
MANAGED A GRANT-FUNDED PROJECT FOR HOPWELL HEALTH CENTERS. PURPOSE OF THE PROJECT WAS TO SET UP A PARTNERSHIP BETWEEN HOPEWELL, SEVERAL LOCAL HEALTH DEPARTMENTS AND THREE INSURERS TO EXPLORE THE USE OF COMMUNITY HEALTH WORKERS IN IMPROVING HEALTH AND REDUCING COST. WORK TO DATE HAS FOCUSED ON PARTNERSHIP FORMATION,SUSTAINABILITY AND MODEL IMPLEMENTATION.
MANAGED A GRANT FUNDED PROJECT FOR HOPEWELL HEALTH CENTERS. PURPOSE OF THE PROJECT IS TO DEVELOP SYSTEMS TO SUPPORT RECOVERY FROM ADDICTION. ACTIVITES FOCUSED ON PEER RECOVERY SUPPORTERS AND ASSESSING THE NEEDS OF THE RECOVERY COMMUNITIES IN SOUTHEAST OHIO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacie Heiss Board Member | Trustee | 0 | $0 |
Janice Mcfarland Board Member | Trustee | 1 | $0 |
Stacie Decicco Board Member | Trustee | 1 | $0 |
Sherry Ellem Board Chair | Trustee | 1 | $0 |
Amy Nahley Treasurer | Trustee | 1 | $0 |
Dr Richard Wittberg Executive Director | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Christine Berg Management Services | 12/30/20 | $43,000 |
Emily Canaday Management Services | 12/30/20 | $13,500 |
Carla Rasmussen Project Assistance | 12/30/20 | $3,750 |
Shaeleigh Sprigg Project Assistance | 12/30/20 | $6,000 |
Angela Schmidle Meeting Facilitation | 12/30/20 | $3,000 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $304,975 |
| Investment income | $0 |
| 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 | $304,975 |
| 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. | $58,714 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $6,400 |
| Other employee benefits | $1,981 |
| Payroll taxes | $5,298 |
| Fees for services: Management | $92,996 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,305 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50 |
| Advertising and promotion | $0 |
| Office expenses | $6,023 |
| Information technology | $629 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $33,061 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,529 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $674 |
| Insurance | $1,310 |
| All other expenses | $0 |
| Total functional expenses | $253,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,291 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $36,286 |
| Net Land, buildings, and equipment | $2,694 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $132,271 |
| Accounts payable and accrued expenses | $100 |
| 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 | $100 |
| Net assets without donor restrictions | $132,171 |
| 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 | $132,271 |