Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2017 • EIN 34-1884022
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 25.4% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$166,946
Down $149,974 (-47%) from 2016
Net Assets
Down-$2,849
Down $203,449 (-101%) from 2016
Liabilities
Up$169,795
Up $53,475 (+46%) from 2016
Revenue
Down$280,566
Down $253,646 (-47%) from 2016
Expenses
Down$484,017
Down $81,184 (-14%) from 2016
Net Income
Down-$203,451
Down $172,462 (-557%) from 2016
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.
CHAPs mission is to eliminate health and social disparities in our community by finding those at risk, connecting them to care, and measuring the outcomes using the HUB Pathways model.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $49,942 | $86,935 | ▲ $36,993 |
| Pledges and Grants Receivable | $30,268 | $65,593 | ▲ $35,325 |
| Cash and Non-Interest-Bearing Accounts | $36,255 | $12,980 | ▼ $23,275 |
| Loans From Officers Directors | - | $10,810 | - |
| Land, Buildings, and Equipment, Net | $3,782 | - | - |
| Prepaid Expenses and Deferred Charges | $2,436 | $1,438 | ▼ $998 |
| Other Assets Total | $194,239 | - | - |
| Total Assets | $316,922 | $166,946 | ▼ $149,976 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72,415 | $117,926 | ▲ $45,511 |
| Deferred Revenue | $25,905 | $23,059 | ▼ $2,846 |
| Mortgage Notes Payable Secured by Investment Property | $18,000 | $18,000 | → $0 |
| Total Liabilities | $116,320 | $169,795 | ▲ $53,475 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $18,550 | $17,230 | ▼ $1,320 |
| Unrestricted Net Assets | $182,052 | $-20,079 | ▼ $202,131 |
| Total Net Assets Fund Balance | $200,602 | $-2,849 | ▼ $203,451 |
| Total Liabilities and Net Assets / Fund Balance | $316,922 | $166,946 | ▼ $149,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $12,576 | $12,576 |
| Leasehold Improvements | - | $-14,445 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Redding | Member | - | $71,246 | $71,246 |
| Beth Hildreth | Executive Director | FT | $64,129 | $64,129 |
| Name | Title |
|---|---|
| Michael Morley | Board Chair |
| Edie Humphrey | Member |
| Janene Yeater | Member |
| Jared Pollick | Member |
| Martin Hanawalt | Member |
| Richard Roby | Member |
| Joseph Mudra | Memebr |
| John Kastellic | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $247,330 |
| Other Expenses | $236,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $144,387 | - | - | $144,387 |
| Current Officers, Directors, Trustees, and Key Employees | $120,484 | $14,891 | - | $135,375 |
| Other Salaries and Wages | $69,008 | $8,529 | - | $77,537 |
| Fees for Services Accounting | $13,312 | $25,129 | - | $38,441 |
| Payroll Taxes | $23,529 | $4,418 | - | $27,947 |
| Other Expenses | $15,725 | $370 | - | $16,095 |
| Information Technology | - | $7,788 | - | $7,788 |
| Other Employee Benefits | $5,371 | $1,100 | - | $6,471 |
| Office Expenses | $40 | $5,101 | - | $5,141 |
| Insurance | - | $5,003 | - | $5,003 |
| Travel | $2,102 | $2,243 | - | $4,345 |
| Occupancy | - | $2,455 | - | $2,455 |
| Conferences and Meetings | $61 | $1,606 | - | $1,667 |
| Interest | - | $1,176 | - | $1,176 |
| All Other Expenses | - | $1,049 | - | $1,049 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $398,459 | $85,558 | $0 | $484,017 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $496,580 |
| Expenses per Audited Statements | $484,017 |
| Total Expenses per Form 990 | $484,017 |
| Expenses Not Reported on Form 990 | $12,563 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $10,810 | - |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Form 990 is reviewed and approved by the Executive Director and Contract Accountant prior to submitting”
“All Board members are required to complete questionnaires upon becoming board members and update and report conflicts of interest as they arise”
“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The Organization became certified as a Level 2 Pathways Community HUB and no longer directly employs community health workers. The Organization now acts as the care coordination system for the community health workers who are employed by other socially conscious agencies.”
“Other fees Evaluation Component as required by the Pathways Program paid to an outside consultant 8,000 and Payments to Third Street Family Health Services non-profit agency for contracted deliverables provided by their Community Health Workers 136,389”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72415 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117926 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49942 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86935 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHAPs mission is to eliminate health and social disparities in our community by finding those at risk, connecting them to care, and measuring the outcomes using the HUB Pathways model. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1900 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1049 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sharon Yarwood |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4197744384 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 255 Hedges Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mansfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44902 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14891 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120484 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135375 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1606 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 61 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1667 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 408471 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -191393 |
| IRS990/CYOtherExpensesAmt | 0 | 236687 |
| IRS990/CYOtherRevenueAmt | 0 | 12443 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51045 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -203451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247330 |
| IRS990/CYTotalExpensesAmt | 0 | 484017 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 280566 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25905 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23059 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | 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 teh HUB contracts with payers to provide payment for these services. CHAP HUB continues to expand coverage to individuals at-risk living in these counties. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 398459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 18203 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25129 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13312 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38441 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 144387 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 144387 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Morley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Kastellic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Janene Yeater |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Edie Humphrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jared Pollick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joseph Mudra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Richard Roby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Martin Hanawalt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Beth Hildreth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sarah Redding |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 64129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 71246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Memebr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -191393 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 388368 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6000 |
| IRS990/GrossReceiptsAmt | 0 | 477959 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7788 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7788 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5003 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5003 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1176 |
| IRS990/InterestGrp/TotalAmt | 0 | 1176 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12576 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12576 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 197393 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 10810 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 200602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2849 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -191393 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2455 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5101 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5141 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 194239 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5371 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6471 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Incentive payments/program services |
| IRS990/OtherExpensesGrp/Desc | 3 | Software |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 622 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 824 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16095 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous revenue |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12443 |
| IRS990/OtherRevenueTotalAmt | 0 | 12443 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8529 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69008 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77537 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27947 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30268 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 65593 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2436 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1438 |
| IRS990/PrincipalOfficerNm | 0 | Nancy Hartman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Consulting revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Administration of managed care contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2502 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48543 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 451559 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -6409 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 173225 |
| IRS990/PYOtherRevenueAmt | 0 | 12828 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 391976 |
| IRS990/PYTotalExpensesAmt | 0 | 565201 |
| IRS990/PYTotalRevenueAmt | 0 | 534212 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -203451 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 51045 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 OTHER INCOME Misc Income 2013 - 6,535 2014 - 10,218 2015- 12,828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 408471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 451559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 558460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 563731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2411287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11402 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10218 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6535 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29581 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2411287 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 408471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 451559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 558460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 563731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2411287 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2452270 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12563 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12563 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12576 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12576 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12563 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 484017 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | -14445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12563 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 280566 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 484017 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 280566 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 293129 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 496580 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10810 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Cash Flow |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 11810 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Sarah Redding |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Board Member |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10810 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Land, Building and Improvements |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2016-12-08 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 6000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | Trust |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | actual |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | Kurt Stimens Trustee of The Kurt St |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 711 South Main Street |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | Mansfield |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 44907 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed and approved by the Executive Director and Contract Accountant prior to submitting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All Board members are required to complete questionnaires upon becoming board members and update and report conflicts of interest as they arise |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization became certified as a Level 2 Pathways Community HUB and no longer directly employs community health workers. The Organization now acts as the care coordination system for the community health workers who are employed by other socially conscious agencies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other fees Evaluation Component as required by the Pathways Program paid to an outside consultant 8,000 and Payments to Third Street Family Health Services non-profit agency for contracted deliverables provided by their Community Health Workers 136,389 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 18550 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 17230 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 316922 |
| IRS990/TotalAssetsEOYAmt | 0 | 166946 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 316922 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 166946 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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