Compassion Health Toledo
- Assets
- $3.2m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 33
- Location
- Toledo, OH
- Founding
- 04/2015
- Data as of
- 12/2023
- EIN
- 47-3197108
Organization Overview
Compassion Health Toledo is located in Toledo, OH. The organization was established in 2015. According to its NTEE Classification (G90) the organization is classified as: Medical Disciplines, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Compassion Health Toledo employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compassion Health Toledo is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Compassion Health Toledo generated $3.0m in total revenue. All expenses for the organization totaled $1.8m during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHRIST CENTERED INTEGRATED AFFORDABLE AND QUALITY HEALTH CARE TO THOSE WHO NEED IT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPASSION HEALTH TOLEDO OPENED IN JULY 2017. CHT PROVIDES CHRIST CENTERED INTEGRATED AFFORDABLE AND QUALITY HEALTH CARE TO THOSE WHO NEED IT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacob Calhoun Treasurer | OfficerTrustee | 1 | $0 |
Dina Villa Vice Chair | OfficerTrustee | 1 | $0 |
Kenetta Jones Secretary | OfficerTrustee | 1 | $0 |
Bill Rudolph Chair | OfficerTrustee | 1 | $0 |
Laura Rudolph Trustee | Trustee | 1 | $0 |
Keith Schlender Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $580,268 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,222,998 |
| Noncash contributions included in lines 1a–1f | $96,342 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,803,266 |
| Total Program Service Revenue | $1,107,866 |
| Investment income | $20,538 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,973,760 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,089 |
| Grants and other assistance to domestic individuals. | $12,925 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $6,000 |
| Compensation of current officers, directors, key employees. | $600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,167,167 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,505 |
| Payroll taxes | $94,337 |
| Fees for services: Management | $82,643 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $540 |
| Office expenses | $11,544 |
| Information technology | $15,168 |
| Royalties | $0 |
| Occupancy | $113,041 |
| Travel | $815 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,412 |
| Interest | $34 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,132 |
| Insurance | $18,441 |
| All other expenses | $141 |
| Total functional expenses | $1,761,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $262,123 |
| Savings and temporary cash investments | $429,308 |
| Pledges and grants receivable | $423,030 |
| Accounts receivable, net | $64,422 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,950 |
| Net Land, buildings, and equipment | $2,000,469 |
| Investments—publicly traded securities | $1,178 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,616 |
| Total assets | $3,208,096 |
| Accounts payable and accrued expenses | $99,263 |
| Grants payable | $0 |
| Deferred revenue | $406 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $65,743 |
| Total liabilities | $165,412 |
| Net assets without donor restrictions | $2,626,826 |
| Net assets with donor restrictions | $415,858 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,208,096 |