Civic Intelligence

Chesapeake Healthcare Forum Inc

EIN 52-0557209 • 501(c)6 • Charleston, WV

View Organization Page

Profile

To provide education for hospital personnel and other healthcare organizations pertaining to the healthcare field and to promote operational improvements in hospitals.

208 Hale StreetCharleston, WV 25301

www.carelearning.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$119,706

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-4.3%

Faster revenue growth than 22% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,096,717

Down $259,226 (-19%) from 2023

Liabilities

Down

$375,818

Down $4,822 (-1.3%) from 2023

Net Assets

Down

$720,899

Down $254,404 (-26%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin33rd percentile

Revenue

Down

$2,219,068

Down $99,346 (-4.3%) from 2023

Expenses

Up

$2,224,237

Up $106,760 (+5.0%) from 2023

Net Income

Down

-$5,169

Down $206,106 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $704,916Liabilities 2011: $191,331Net Assets 2011: $513,5852011Assets 2012: $863,539Liabilities 2012: $260,930Net Assets 2012: $602,6092012Assets 2013: $817,143Liabilities 2013: $251,579Net Assets 2013: $565,5642013Assets 2014: $843,430Liabilities 2014: $302,322Net Assets 2014: $541,1082014Assets 2015: $779,396Liabilities 2015: $318,245Net Assets 2015: $461,1512015Assets 2016: $773,608Liabilities 2016: $329,918Net Assets 2016: $443,6902016Assets 2017: $659,345Liabilities 2017: $269,185Net Assets 2017: $390,1602017Assets 2018: $677,073Liabilities 2018: $337,105Net Assets 2018: $339,9682018Assets 2019: $636,162Liabilities 2019: $333,440Net Assets 2019: $302,7222019Assets 2020: $667,745Liabilities 2020: $377,252Net Assets 2020: $290,4932020Assets 2021: $893,121Liabilities 2021: $411,131Net Assets 2021: $481,9902021Assets 2022: $1,050,458Liabilities 2022: $280,036Net Assets 2022: $770,4222022Assets 2023: $1,355,943Liabilities 2023: $380,640Net Assets 2023: $975,3032023Assets 2024: $1,096,717Liabilities 2024: $375,818Net Assets 2024: $720,8992024

Highlighted filing

2024

Assets$1,096,717
Liabilities$375,818
Net Assets$720,899
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,471,179Expenses 2011: $1,435,941Net Income 2011: $35,2382011Revenue 2012: $1,755,720Expenses 2012: $1,666,696Net Income 2012: $89,0242012Revenue 2013: $1,766,034Expenses 2013: $1,803,079Net Income 2013: -$37,0452013Revenue 2014: $1,911,431Expenses 2014: $1,935,887Net Income 2014: -$24,4562014Revenue 2015: $1,898,295Expenses 2015: $1,978,252Net Income 2015: -$79,9572015Revenue 2016: $2,019,141Expenses 2016: $2,036,602Net Income 2016: -$17,4612016Revenue 2017: $2,114,739Expenses 2017: $2,168,269Net Income 2017: -$53,5302017Revenue 2018: $2,230,600Expenses 2018: $2,280,792Net Income 2018: -$50,1922018Revenue 2019: $2,292,117Expenses 2019: $2,329,363Net Income 2019: -$37,2462019Revenue 2020: $2,391,854Expenses 2020: $2,404,083Net Income 2020: -$12,2292020Revenue 2021: $2,347,685Expenses 2021: $2,156,188Net Income 2021: $191,4972021Revenue 2022: $2,360,099Expenses 2022: $2,071,667Net Income 2022: $288,4322022Revenue 2023: $2,318,414Expenses 2023: $2,117,477Net Income 2023: $200,9372023Revenue 2024: $2,219,068Expenses 2024: $2,224,237Net Income 2024: -$5,1692024

Highlighted filing

2024

Revenue$2,219,068
Expenses$2,224,237
Net Income-$5,169
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,096,717
Liabilities
$375,818
Net assets
$720,899
Revenue
$2,219,068
Expenses
$2,224,237
Net income
-$5,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.38$0.72$2.22$2.22$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.38$0.98$2.32$2.12$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.28$0.77$2.36$2.07$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.41$0.48$2.35$2.16$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.38$0.29$2.39$2.40$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.33$0.30$2.29$2.33$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.34$0.34$2.23$2.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.27$0.39$2.11$2.17$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.33$0.44$2.02$2.04$0.02
2015Summary only. Only limited summary data is available for this year.$0.78$0.32$0.46$1.90$1.98$0.08
2014Summary only. Only limited summary data is available for this year.$0.84$0.30$0.54$1.91$1.94$0.02
2013Summary only. Only limited summary data is available for this year.$0.82$0.25$0.57$1.77$1.80$0.04
2012Summary only. Only limited summary data is available for this year.$0.86$0.26$0.60$1.76$1.67$0.09
2011Summary only. Only limited summary data is available for this year.$0.70$0.19$0.51$1.47$1.44$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,219,068
Mission and Program Overview

Mission

To provide education for hospital personnel and other healthcare organizations pertaining to the healthcare field and to promote operational improvements in hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$797,969$538,188▼ $259,781
Accounts Receivable$313,940$322,039▲ $8,099
Cash and Non-Interest-Bearing Accounts$185,208$177,404▼ $7,804
Land, Buildings, and Equipment, Net$16,993$16,993→ $0
Prepaid Expenses and Deferred Charges$10,536$10,829▲ $293
Savings and Temporary Cash Investments$33--
Total Assets$1,355,943$1,096,717▼ $259,226
Other Assets Total$31,264$31,264→ $0
Liabilities
Accounts Payable and Accrued Expenses$309,115$304,293▼ $4,822
Deferred Revenue$40,261$40,261→ $0
Other Liabilities$31,264$31,264→ $0
Total Liabilities$380,640$375,818▼ $4,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$975,303$720,899▼ $254,404
Total Net Assets Fund Balance$975,303$720,899▼ $254,404
Total Liabilities and Net Assets / Fund Balance$1,355,943$1,096,717▼ $259,226

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,993$103,483$120,476
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny MorganExecutive DirectorFT$119,706$119,706

Board Members and Trustees

NameTitle
Jeremy NordquistChairperson
Jennifer FindleyVice Chairperson
Aimee CloydBoard Member
Amber YorsBoard Member
Anita SmithBoard Member
Bud WarmanBoard Member
Candy BrownBoard Member
Carol SinclairBoard Member
Christine PrestianoBoard Member
Corey MartinBoard Member
Isaac RifeBoard Member
Jason WoodBoard Member
Jocelyn BolducBoard Member
Kallee RydlandBoard Member
Lara HewittBoard Member
Laura GilbertBoard Member
Leigh Ann LarsonBoard Member
Leslie PetersonBoard Member
Lisa WrightBoard Member
Melanie MotiskaBoard Member
Pam CookBoard Member
Serena DazzioBoard Member
Sharri DixonBoard Member
Shelly BushBoard Member
Victoria BroganBoard Member
Cynthia HayBoard Member-at Large
Laura DickscheidBoard Member-at Large
Valerie Siebert-thomasBoard Member-at Large
Tina CreelSecretary
Daphney PartridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,213,408
Investment Income
$5,660
Other Revenue
$0
Change in Net Assets
$-5,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,199,628
Other Expenses$1,024,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$786,614
Fees for Services Other---$591,452
Other Employee Benefits---$193,450
Office Expenses---$144,523
Current Officers, Directors, Trustees, and Key Employees---$119,706
Royalties---$92,899
Advertising---$82,610
Payroll Taxes---$73,238
Occupancy---$65,860
Pension Plan Contributions---$26,620
Insurance---$14,866
Fees for Services Accounting---$8,900
Other Expenses---$343
Total Functional Expenses$0$0$0$2,224,237
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$31,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board members elect certain officers of the executive committee, who meet monthly to discuss operational issues. Electable officers include secretary, treasurer, vice-chairman, and members-at-large. All board members have equal voting rights.”

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

“The executive director reviews form 990 prior to filing the return and it is reviewed by the executive committee at the next regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 15

“The executive committee performs a review of the executive director's performance annually. As part of this evaluation, compensation is reviewed and determined. Officers of the orgnaization do not receive any compensation. Other key employees' salaries are determined by the executive director. The board of directors approve total salaries and benefits as part of their approval of the annual budget.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chesapeake Healthcare Forum Inc
EIN
52-0557209
Phone
8666173904
Address
208 HALE STREET, CHARLESTON, WV 25301
Doing Business As
Carelearning

Signing Officer

Name
Danny Morgan
Title
Executive Director
Phone
8666173904
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Morgan
Formed
1993
Legal Domicile
Md
Voting Board Members
30
Independent Board Members
30
Employees
16
Volunteers
0

Preparer

Firm
Herman & Cormany CPA
Address
812 QUARRIER STREET SUITE 100, CHARLESTON, WV 25301
Preparer
Cristopher P Somerville
Phone
3043452320
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“COMMISSIONS 591,452.”

Raw XML AppendixShowing 400 of 487 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
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IRS990/AccountsReceivableGrp/EOYAmt0322039
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION FOR HOSPITAL PERSONNEL AND OTHER HEALTHCARE ORGANIZATIONS PERTAINING TO THE HEALTHCARE FIELD AND TO PROMOTE OPERATIONAL IMPROVEMENTS IN HOSPITALS.
IRS990/AdvertisingGrp/TotalAmt082610
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 HALE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
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IRS990/Desc0THE ORGANIZATION DEVELOPED AND DELIVERED A RANGE OF JUST-IN-TIME TRAINING AND EDUCATION COURSES FOR HEALTHCARE PROVIDERS THROUGH A WEBSITE.
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