Civic Intelligence

Columbus Center for Human Services Inc.

990 • Fiscal year 2023 • EIN 31-0996044

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 12, 2024

600 Industrial Mile RoadColumbus, OH 43228

(614) 279-5742

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$200,089

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

49th percentile

6.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

1.8%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$16,396,304

Up $960,203 (+6.2%) from 2022

Net Assets

Up

$11,111,035

Up $359,497 (+3.3%) from 2022

Liabilities

Up

$5,285,269

Up $600,706 (+13%) from 2022

Revenue

Up

$29,387,223

Up $514,698 (+1.8%) from 2022

Expenses

Up

$29,027,726

Up $2,924,267 (+11%) from 2022

Net Income

Down

$359,497

Down $2,409,569 (-87%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $7,112,344Liabilities 2010: $5,781,894Net Assets 2010: $1,330,4502010Assets 2011: $8,081,166Liabilities 2011: $6,743,933Net Assets 2011: $1,337,2332011Assets 2012: $7,383,557Liabilities 2012: $6,088,056Net Assets 2012: $1,295,5012012Assets 2013: $6,992,410Liabilities 2013: $5,667,369Net Assets 2013: $1,325,0412013Assets 2014: $7,487,874Liabilities 2014: $6,546,037Net Assets 2014: $941,8372014Assets 2015: $6,823,132Liabilities 2015: $6,102,699Net Assets 2015: $720,4332015Assets 2016: $6,670,807Liabilities 2016: $5,880,398Net Assets 2016: $790,4092016Assets 2017: $6,689,306Liabilities 2017: $5,182,040Net Assets 2017: $1,507,2662017Assets 2018: $7,662,137Liabilities 2018: $5,456,719Net Assets 2018: $2,205,4182018Assets 2019: $8,368,518Liabilities 2019: $5,465,159Net Assets 2019: $2,903,3592019Assets 2020: $13,149,748Liabilities 2020: $5,990,165Net Assets 2020: $7,159,5832020Assets 2021: $12,984,481Liabilities 2021: $5,002,009Net Assets 2021: $7,982,4722021Assets 2022: $15,436,101Liabilities 2022: $4,684,563Net Assets 2022: $10,751,5382022Assets 2023: $16,396,304Liabilities 2023: $5,285,269Net Assets 2023: $11,111,0352023Assets 2024: $21,475,460Liabilities 2024: $6,704,264Net Assets 2024: $14,771,1962024

Highlighted filing

2023

Assets$16,396,304
Liabilities$5,285,269
Net Assets$11,111,035

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,006,7502010Expenses 2011: $19,359,3002011Expenses 2012: $19,527,6222012Revenue 2013: $19,673,915Expenses 2013: $19,644,375Net Income 2013: $29,5402013Revenue 2014: $19,848,993Expenses 2014: $19,937,073Net Income 2014: -$88,0802014Revenue 2015: $19,224,021Expenses 2015: $19,445,425Net Income 2015: -$221,4042015Revenue 2016: $19,421,340Expenses 2016: $19,351,362Net Income 2016: $69,9782016Revenue 2017: $19,646,115Expenses 2017: $18,929,258Net Income 2017: $716,8572017Revenue 2018: $20,451,676Expenses 2018: $19,753,524Net Income 2018: $698,1522018Revenue 2019: $21,846,674Expenses 2019: $21,148,733Net Income 2019: $697,9412019Revenue 2020: $26,484,950Expenses 2020: $22,228,726Net Income 2020: $4,256,2242020Revenue 2021: $25,350,121Expenses 2021: $24,527,232Net Income 2021: $822,8892021Revenue 2022: $28,872,525Expenses 2022: $26,103,459Net Income 2022: $2,769,0662022Revenue 2023: $29,387,223Expenses 2023: $29,027,726Net Income 2023: $359,4972023Revenue 2024: $39,076,831Expenses 2024: $35,416,670Net Income 2024: $3,660,1612024

Highlighted filing

2023

Revenue$29,387,223
Expenses$29,027,726
Net Income$359,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 12, 2024
Return Version
2023v5.0
Gross Receipts
$29,532,373
Mission and Program Overview

Mission

Columbus center for human services, inc. (cchs) is an experienced and trusted provider of comprehensive support services for adults with developmental disabilities in central ohio and surrounding counties. The mission of cchs is to prioritize health, welfare, personal goals and to promote positive community roles for individuals with developmental disabilities.

INSPIRING LIFE JOURNEYS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,844,856$6,508,899▼ $335,957
Land, Buildings, and Equipment, Net$4,482,624$6,240,790▲ $1,758,166
Accounts Receivable$2,008,070$2,308,669▲ $300,599
Cash and Non-Interest-Bearing Accounts$1,673,578$945,168▼ $728,410
Prepaid Expenses and Deferred Charges$117,050$222,030▲ $104,980
Intangible Assets$21,345$17,502▼ $3,843
Total Assets$15,436,101$16,396,304▲ $960,203
Other Assets Total$288,578$153,246▼ $135,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,790,662$3,023,590▲ $232,928
Accounts Payable and Accrued Expenses$1,751,923$2,119,701▲ $367,778
Other Liabilities$141,978$141,978→ $0
Total Liabilities$4,684,563$5,285,269▲ $600,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,751,538$11,111,035▲ $359,497
Total Net Assets Fund Balance$10,751,538$11,111,035▲ $359,497
Total Liabilities and Net Assets / Fund Balance$15,436,101$16,396,304▲ $960,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,690,550$4,252,334$7,942,884
Equipment$1,531,406$2,565,906$4,097,312
Land$592,800-$592,800
Other Land Buildings$397,802$144,327$542,129
Leasehold Improvements$28,232$85,056$113,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca SharpExecutive DirectorFT$200,089$200,089

Board Members and Trustees

NameTitle
David MccartyPresident
Brent GarlandVice President
Cody MyersTrustee
Conner BrintlingerTrustee
Kylea DavisTrustee
Michael HurttTrustee
Nathan GriffinTrustee
Scott BlakeTrustee
Tina PollockTrustee
Kim KehlSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,488
Program Service Revenue
$28,896,350
Investment Income
$158,176
Other Revenue
$241,209
All Other Contributions
$91,488
Change in Net Assets
$359,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,387,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,108
Total Revenue per Audited Statements
$29,411,331
Total Revenue per Form 990
$29,387,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,918,465
Other Expenses$4,109,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,468,912$1,175,537-$21,644,449
Payroll Taxes$1,921,219$107,345-$2,028,564
Other Employee Benefits$891,497$153,866-$1,045,363
Occupancy$667,609$242,964-$910,573
Depreciation Depletion$456,488$153,169-$609,657
Travel$357,278$15,205-$372,483
Current Officers, Directors, Trustees, and Key Employees-$200,089-$200,089
Other Expenses$32,509$141,781-$174,290
Insurance$90,881$79,207-$170,088
Fees for Services Accounting-$141,903-$141,903
Fees for Services Other$120,902--$120,902
Interest$75,109$36,372-$111,481
All Other Expenses$56,082$33,189-$89,271
Office Expenses$6,832$56,054-$62,886
Fees for Services Legal-$11,373-$11,373
Advertising$2,096$137-$2,233
Total Functional Expenses$26,479,535$2,548,191$0$29,027,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,051,834
Expenses per Audited Statements$29,027,726
Total Expenses per Form 990$29,027,726
Expenses Not Reported on Form 990$24,108
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$141,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed and approved by the board before filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest statements are signed annually. Full disclosure of all actual and potential conflicts, and a determination by the disinterested board members-with the interested board members recused from participation in debates and voting on the matter-are required. All actual and potential conflicts of interests shall be disclosed by board members through the annual disclosure form and/or whenever a conflict arises the disinterested members of the board shall make a determination as to whether a conflict exists and what subsequent action is appropriate, if any. The board shall retain the right to modify or reverse such determination and action, and shall retain the ultimate enforcement authority with respect to the interpretation and application of this policy.

Form 990, Part VI, Section B, Line 15

To determine the executive director's compensation, an independent cpa firm provides compensations survey to the board of directors using compensation paid to individuals in similar positions.

Form 990, Part VI, Section C, Line 19

The governing documents, the conflict of interest policy and the financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Columbus Center for Human Services Inc
EIN
31-0996044
Phone
6142795742
Address
600 INDUSTRIAL MILE ROAD, COLUMBUS, OH 43228
Doing Business As
Open Door Columbus

Signing Officer

Name
Rebecca Sharp
Title
Executive Director
Phone
6142795742
Signed
2024-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Sharp
Formed
1979
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
599
Volunteers
70

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3 EASTON OVAL SUITE 300, COLUMBUS, OH 43219
Preparer
Melessa L Behymer
Phone
6148857407
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed.

Financial Statement Notes

PART X, LINE 2:

Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing cchs's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe cchs has taken any material uncertain tax positions, including any position that would place cchs's exempt status in jeopardy, as of december 31, 2023 and 2022.

Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01751923
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02119701
IRS990/AccountsReceivableGrp/BOYAmt02008070
IRS990/AccountsReceivableGrp/EOYAmt02308669
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INSPIRING LIFE JOURNEYS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0137
IRS990/AdvertisingGrp/ProgramServicesAmt02096
IRS990/AdvertisingGrp/TotalAmt02233
IRS990/AllOtherContributionsAmt091488
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056082
IRS990/AllOtherExpensesGrp/TotalAmt089271
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REBECCA SHARP
IRS990/BooksInCareOfDetail/PhoneNum06142723272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 INDUSTRIAL MILE RUN
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043228
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01673578
IRS990/CashNonInterestBearingGrp/EOYAmt0945168
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0200089
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200089
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091488
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0158176
IRS990/CYOtherExpensesAmt04109261
IRS990/CYOtherRevenueAmt0241209
IRS990/CYProgramServiceRevenueAmt028896350
IRS990/CYRevenuesLessExpensesAmt0359497
IRS990/CYSalariesCompEmpBnftPaidAmt024918465
IRS990/CYTotalExpensesAmt029027726
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029387223
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0153169
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0456488
IRS990/DepreciationDepletionGrp/TotalAmt0609657
IRS990/Desc0COLUMBUS CENTER FOR HUMAN SERVICES PROVIDES SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES. SERVICES ARE DIRECTED BY THE PRINCIPLES OF NORMALIZATION, QUALITY OF LIFE AND COMMUNITY PARTICIPATION, AND INCLUDE RESIDENTIAL, TRAINING, AND SUPPORT SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OPEN DOOR COLUMBUS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0599
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt026479535
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0141903
IRS990/FeesForServicesAccountingGrp/TotalAmt0141903
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011373
IRS990/FeesForServicesLegalGrp/TotalAmt011373
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0120902
IRS990/FeesForServicesOtherGrp/TotalAmt0120902
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt552.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM KEHL
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLEA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHAN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HURTT
IRS990/Form990PartVIISectionAGrp/PersonNm7CODY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8TINA POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9CONNER BRINTLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT BLAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5200089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt014245
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0159395
IRS990/GrossReceiptsAmt029532373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt079207
IRS990/InsuranceGrp/ProgramServicesAmt090881
IRS990/InsuranceGrp/TotalAmt0170088
IRS990/IntangibleAssetsGrp/BOYAmt021345
IRS990/IntangibleAssetsGrp/EOYAmt017502
IRS990/InterestGrp/ManagementAndGeneralAmt036372
IRS990/InterestGrp/ProgramServicesAmt075109
IRS990/InterestGrp/TotalAmt0111481
IRS990/InvestmentIncomeGrp/ExclusionAmt0143931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143931
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07047623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04482624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06240790
IRS990/LandBldgEquipCostOrOtherBssAmt013288413
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0145150
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRING LIFE JOURNEYS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02790662
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03023590
IRS990/NetAssetsOrFundBalancesBOYAmt010751538
IRS990/NetAssetsOrFundBalancesEOYAmt011111035
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010751538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011111035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0242964
IRS990/OccupancyGrp/ProgramServicesAmt0667609
IRS990/OccupancyGrp/TotalAmt0910573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056054
IRS990/OfficeExpensesGrp/ProgramServicesAmt06832
IRS990/OfficeExpensesGrp/TotalAmt062886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0288578
IRS990/OtherAssetsTotalGrp/EOYAmt0153246
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0891497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01045363
IRS990/OtherExpensesGrp/Desc0GOVERNMENT FRANCHISE FE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3DUES, PERMITS & SUBS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141781
IRS990/OtherExpensesGrp/ProgramServicesAmt0583870
IRS990/OtherExpensesGrp/ProgramServicesAmt1420231
IRS990/OtherExpensesGrp/ProgramServicesAmt2328020
IRS990/OtherExpensesGrp/ProgramServicesAmt332509
IRS990/OtherExpensesGrp/TotalAmt0583870
IRS990/OtherExpensesGrp/TotalAmt1420231
IRS990/OtherExpensesGrp/TotalAmt2328020
IRS990/OtherExpensesGrp/TotalAmt3174290
IRS990/OtherLiabilitiesGrp/BOYAmt0141978
IRS990/OtherLiabilitiesGrp/EOYAmt0141978
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1BWC REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0160202
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt181007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt181007
IRS990/OtherRevenueTotalAmt0241209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01175537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020468912
IRS990/OtherSalariesAndWagesGrp/TotalAmt021644449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107345
IRS990/PayrollTaxesGrp/ProgramServicesAmt01921219
IRS990/PayrollTaxesGrp/TotalAmt02028564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0222030
IRS990/PrincipalOfficerNm0REBECCA SHARP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID- WAIVER/SL/LT
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID- ICF
IRS990/ProgramServiceRevenueGrp/Desc2ADULT DAY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016402211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19907345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22586794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016402211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19907345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22586794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1098
IRS990/PYOtherExpensesAmt03887496
IRS990/PYOtherRevenueAmt02505309
IRS990/PYProgramServiceRevenueAmt026306500
IRS990/PYRevenuesLessExpensesAmt02769066
IRS990/PYSalariesCompEmpBnftPaidAmt022215963
IRS990/PYTotalExpensesAmt026103459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028872525
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0359497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029151804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06844856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06508899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0739964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028896350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026306500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024190928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022509330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021072474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122975582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176487
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0123715546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028987838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026368314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024298237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022771487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021289670
IRS990ScheduleA/Total509Grp/TotalAmt0123715546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029131769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026388551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024303958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022775653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021292102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123892033
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03690550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04252334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07942884
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024108
IRS990ScheduleD/DonatedServicesUseFcltsAmt024108
IRS990ScheduleD/EquipmentGrp/BookValueAmt01531406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02565906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04097312
IRS990ScheduleD/ExpensesNotReportedAmt024108
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt029027726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0592800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0592800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0397802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0542129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt024108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt029387223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING CCHS'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE CCHS HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE CCHS'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06240790
IRS990ScheduleD/TotalExpensesPerForm990Amt029027726
IRS990ScheduleD/TotalLiabilityAmt0141978
IRS990ScheduleD/TotalRevenuePerForm990Amt029387223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029411331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029051834
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$6.70$14.8$39.1$35.4$3.66
2023Detailed filing. Detailed filing data is available for this year.$16.4$5.29$11.1$29.4$29.0$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$4.68$10.8$28.9$26.1$2.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$5.00$7.98$25.4$24.5$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$5.99$7.16$26.5$22.2$4.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$5.47$2.90$21.8$21.1$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$5.46$2.21$20.5$19.8$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$5.18$1.51$19.6$18.9$0.72
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$5.88$0.79$19.4$19.4$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.82$6.10$0.72$19.2$19.4$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.49$6.55$0.94$19.8$19.9$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.99$5.67$1.33$19.7$19.6$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$6.09$1.30$19.5
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$6.74$1.34$19.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$5.78$1.33$17.0