Civic Intelligence

Community Health Alliance

EIN 81-4104722 • 501(c)3 • Fairfield, OH

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Profile

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.

1020 Symmes RoadFairfield, OH 45014

communityhealthalliance.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$314,596

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$14,904,235

Up $1,989,614 (+15%) from 2023

Liabilities

Up

$2,586,186

Up $119,849 (+4.9%) from 2023

Net Assets

Up

$12,318,049

Up $1,869,765 (+18%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin63rd percentile

Revenue

Up

$15,931,155

Up $3,500,633 (+28%) from 2023

Expenses

Up

$14,223,536

Up $2,383,556 (+20%) from 2023

Net Income

Up

$1,707,619

Up $1,117,077 (+189%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2018: $6,101,048Liabilities 2018: $2,442,278Net Assets 2018: $3,658,7702018Assets 2019: $8,126,963Liabilities 2019: $3,572,036Net Assets 2019: $4,554,9272019Assets 2020: $10,029,792Liabilities 2020: $4,933,106Net Assets 2020: $5,096,6862020Assets 2021: $11,257,725Liabilities 2021: $2,464,013Net Assets 2021: $8,793,7122021Assets 2022: $11,729,173Liabilities 2022: $2,549,575Net Assets 2022: $9,179,5982022Assets 2023: $12,914,621Liabilities 2023: $2,466,337Net Assets 2023: $10,448,2842023Assets 2024: $14,904,235Liabilities 2024: $2,586,186Net Assets 2024: $12,318,0492024

Highlighted filing

2024

Assets$14,904,235
Liabilities$2,586,186
Net Assets$12,318,049
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$20M$15M$10M$5.0M$0Revenue 2018: $11,062,022Expenses 2018: $11,020,902Net Income 2018: $41,1202018Revenue 2019: $13,558,950Expenses 2019: $12,573,600Net Income 2019: $985,3502019Revenue 2020: $13,798,361Expenses 2020: $13,381,520Net Income 2020: $416,8412020Revenue 2021: $16,571,696Expenses 2021: $13,134,314Net Income 2021: $3,437,3822021Revenue 2022: $13,462,465Expenses 2022: $12,489,009Net Income 2022: $973,4562022Revenue 2023: $12,430,522Expenses 2023: $11,839,980Net Income 2023: $590,5422023Revenue 2024: $15,931,155Expenses 2024: $14,223,536Net Income 2024: $1,707,6192024

Highlighted filing

2024

Revenue$15,931,155
Expenses$14,223,536
Net Income$1,707,619
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,904,235
Liabilities
$2,586,186
Net assets
$12,318,049
Revenue
$15,931,155
Expenses
$14,223,536
Net income
$1,707,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$2.59$12.3$15.9$14.2$1.71
2023Detailed filing. Detailed filing data is available for this year.$12.9$2.47$10.4$12.4$11.8$0.59
2022Detailed filing. Detailed filing data is available for this year.$11.7$2.55$9.18$13.5$12.5$0.97
2021Detailed filing. Detailed filing data is available for this year.$11.3$2.46$8.79$16.6$13.1$3.44
2020Detailed filing. Detailed filing data is available for this year.$10.0$4.93$5.10$13.8$13.4$0.42
2019Detailed filing. Detailed filing data is available for this year.$8.13$3.57$4.55$13.6$12.6$0.99
2018Detailed filing. Detailed filing data is available for this year.$6.10$2.44$3.66$11.1$11.0$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$15,931,155
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,249,316$4,941,582▲ $692,266
Investments in Publicly Traded Securities$3,934,167$4,317,179▲ $383,012
Cash and Non-Interest-Bearing Accounts$3,499,172$2,216,218▼ $1,282,954
Accounts Receivable$887,631$894,628▲ $6,997
Prepaid Expenses and Deferred Charges$344,335$336,238▼ $8,097
Total Assets$12,914,621$14,904,235▲ $1,989,614
Other Assets Total$0$2,198,390▲ $2,198,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,733,232$1,627,137▼ $106,095
Accounts Payable and Accrued Expenses$680,603$837,928▲ $157,325
Deferred Revenue$52,502$121,121▲ $68,619
Total Liabilities$2,466,337$2,586,186▲ $119,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,447,559$12,313,763▲ $1,866,204
Net Assets With Donor Restrictions$725$4,286▲ $3,561
Total Net Assets Fund Balance$10,448,284$12,318,049▲ $1,869,765
Total Liabilities and Net Assets / Fund Balance$12,914,621$14,904,235▲ $1,989,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,991,050$1,786,712$5,777,762
Equipment$405,172$181,388$586,560
Other Land Buildings$294,380$131,788$426,168
Land$250,980-$250,980
Other Assets Org$2,198,390--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott GehringCEOFT$247,894$66,702$314,596
Kelly Hibner-KalbChroFT$137,402$31,109$168,511
Margaret PhillipsNurse PractitionerFT$154,615$9,892$164,507
Mark EvansCFOFT$119,198$29,159$148,357
Betsy ErbeckNurse PractitionerFT$130,150$14,255$144,405
Jillane HollandExecutive DirectorFT$107,478$24,163$131,641
Christa RudasilNurse PractitionerFT$127,141$3,121$130,262
Keri-Ann BollerCOOFT$111,487$3,734$115,221
Rachael Costello-Exit 2023Executive DirectorFT$32,420$655$33,075

Board Members and Trustees

NameTitle
Dominic FranchiniChair
Marcus RomanelloVice Chair
Kathy WedigBoard Member
Melissa ThomassonBoard Member
Tom MaysBoard Member
Greg BailesSecretary
Chris SchubartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,747,980
Program Service Revenue
$11,837,290
Investment Income
$345,885
Other Revenue
$0
All Other Contributions
$18,662
Change in Net Assets
$1,707,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,892,153
Revenue Not Reported on Financial Statements
$39,002
Revenue Not Reported on Form 990
$390,852
Total Revenue per Audited Statements
$16,283,005
Total Revenue per Form 990
$15,931,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,218,678
Other Expenses$4,004,858
Total Fundraising Expense$18,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,820,546$1,033,844$2,653$7,857,043
Other Employee Benefits$877,451$87,598$308$965,357
Occupancy$742,600$20,991$452$764,043
Office Expenses$595,962$78,486$7,594$682,042
Current Officers, Directors, Trustees, and Key Employees$548,525$78,933$210$627,668
Payroll Taxes$546,065$72,423$211$618,699
Fees for Services Other$504,078$62,343$17$566,438
Depreciation Depletion$275,597$24,568$614$300,779
Pension Plan Contributions$136,260$13,603$48$149,911
Insurance$134,293$8,858$38$143,189
Travel$123,054$5,068$35$128,157
Advertising$102,106$10,601$4,843$117,550
Fees for Services Accounting-$109,037-$109,037
Conferences and Meetings$87,926$3,515$5$91,446
Fees for Services Legal$48,705$16,559$2$65,266
Other Expenses$58,775$323$1,523$59,098
Fees for Service Investment Mgmnt Fees-$39,002-$39,002
Interest$5,414$22,977-$28,391
All Other Expenses$26,705$1,067$1$27,773
Total Functional Expenses$12,414,613$1,790,037$18,886$14,223,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,413,240
Total Expenses per Form 990$14,223,536
Expenses per Audited Statements$14,184,534
Expenses Not Reported on Form 990$228,706
Expenses Not Reported on Financial Statements$39,002
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return will be available to the board members for review prior to filing.”

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

“Annual disclosure forms must be signed and each board member will review and sign a written ethical code of conduct declaration. If a board member believes a conflict of interest pertaining to a specific issue exist, it will be presented to the board's body for discussion.”

Form 990, Part VI, Section B, line 15

“The compensation package is determined based on an annual performance review and submitted to the board for approval.”

Form 990, Part VI, Section C, line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Health Alliance
EIN
81-4104722
Phone
5138963458
Address
1020 Symmes Road, Fairfield, OH 45014

Signing Officer

Name
Scott Gehring
Title
CEO
Phone
5138963458
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gehring
Formed
2016
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
303
Volunteers
10

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio Law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 691 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Mays
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Bailes
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Schubart
IRS990/Form990PartVIISectionAGrp/PersonNm5Marcus Romanello
IRS990/Form990PartVIISectionAGrp/PersonNm6Dominic Franchini
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Evans
IRS990/Form990PartVIISectionAGrp/PersonNm8Rachael Costello-Exit 2023
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Gehring
IRS990/Form990PartVIISectionAGrp/PersonNm10Jillane Holland
IRS990/Form990PartVIISectionAGrp/PersonNm11Kelly Hibner-Kalb
IRS990/Form990PartVIISectionAGrp/PersonNm12Christa Rudasil
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IRS990/MissionDesc0Transitional 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.
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