2023-11-15T15:21:23-06:00 2022-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2022-01-01 340714649 THE CENTER FOR HEALTH AFFAIRS CENT 2166966900 1226 HURON RD CLEVELAND OH 44115 BRIAN LANE PRESIDENT 2166966900 2023-11-15 1 BRIAN LANE 999009999 0 CHRISTOPHER B ANDERSON P00226559 2163630100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN LANE 1226 HURON RD CLEVELAND OH 44115 16929304 0 X WWW.CHANET.ORG X 1918 OH TO IMPLEMENT PROGRAMS TO IMPROVE HEALTHCARE IN NORTHEAST OHIO. PROGRAMS INCLUDE WORKFORCE & REIMBURSEMENT, CHARITY CARE, EMERGENCY PREPAREDNESS, AND WAGE & SALARY SURVEYS. 14 13 0 0 0 0 1354639 1136555 1608282 1345813 5018110 -15780 11084502 11405971 19065533 13872559 563558 372039 0 0 0 0 0 0 0 2561193 2144422 3124751 2516461 15940782 11356098 53874330 64286358 8264205 8526255 45610125 55760103 THE MISSION OF THE ORGANIZATION IS TO IMPLEMENT PROGRAMS AND SERVICES TO IMPROVE HEALTHCARE THROUGHOUT NORTHEAST OHIO. 0 0 2002237 372039 12751784 THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE PROGRAMS AND SERVICES TO THE COMMUNITY THAT IMPROVE HEALTHCARE SERVICES IN NORTHEAST OHIO. EXAMPLES OF PROGRAMS AND SERVICES INCLUDE HEALTHCARE WORKFORCE ISSUES, REIMBURSEMENT TO HEALTHCARE PROVIDERS, CHARITY CARE, COMMUNITY EMERGENCY PREPAREDNESS, AND WAGE AND SALARY SURVEYS. 2002237 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BRIAN LANE 2166966900 1226 HURON RD CLEVELAND OH 44115 AIRICA STEED DIRECTOR 1.00 X 0 0 0 JERRY KELSHEIMER TREASURER 1.00 X 0 0 0 JANICE MURPHY DIRECTOR 1.00 X 0 0 0 DR SANDEEP PALAKODETI DIRECTOR 1.00 X 0 0 0 CHRIS MCKENNA DIRECTOR 1.00 X 0 0 0 AL MATYAS DIRECTOR 1.00 X 0 0 0 MELISSA KLINE CHAIR 1.00 X 0 0 0 VALDA CHRISTIAN DIRECTOR 1.00 X 0 0 0 JILL DIETRICH DIRECTOR 1.00 X 0 0 0 DR TERESA DEWS DIRECTOR 1.00 X 0 0 0 MARK MALLOY DIRECTOR 1.00 X 0 0 0 BRIAN LANE PRESIDENT & SECRETARY 10.00 30.00 X X 0 543031 19166 DR DAN SIMON DIRECTOR 1.00 X 0 0 0 RALPH DISE DIRECTOR 1.00 X 0 0 0 MARIO FRANCO VICE PRESIDENT 5.00 35.00 X 0 398637 18591 TRACY WISE VICE PRESIDENT 1.00 40.00 X 0 232957 15452 LESLIE FORNERIS VICE PRESIDENT 1.00 40.00 X 0 184533 13704 DEBORA CURTIS DIRECTOR, FINANCIAL OPERAT 1.00 40.00 X 0 134608 9455 ENDRIT META DIR.-DATA AND TECHNOLOGY 1.00 40.00 X 0 115802 4643 CHRISTINE DODD EXEC.DIR.-MEMBER SERVICES 1.00 40.00 X 0 149279 5956 0 1758847 86967 0 0 1 0 0 174564 953794 8197 1136555 FEES FOR SHARED SERVICES 900099 1303518 1303518 OTHER PROGRAM FEES 900099 42295 42295 1345813 454751 454751 2586214 3036214 20531 -450000 -20531 -470531 -470531 INC. FROM SUBSIDIARY 900099 11405971 11405971 11405971 13872559 12751784 0 -15780 372039 372039 11000 11000 28501 28501 11873 7274 4599 29061 29061 29757 19342 10415 2595 2595 9007 9007 FEES FOR SHARED SERVICE 1311855 852706 459149 CONTRACT SVCS-STAFF&BEN 571981 571981 SHARED SVCS-ACCTG.&HR 122060 122060 DUES 16732 16732 2516461 2002237 514224 0 867947 1645459 102316 103634 24296 24924 5227503 3870345 1474439 1357158 8898746 7242626 42506586 53912557 53874330 64286358 4896 6071 727787 607611 7531522 7912573 8264205 8526255 X 45610125 55760103 45610125 55760103 53874330 64286358 11356098 -1206120 0 X 0 1 X 1 0 X 1075658 970094 1220904 1354639 1136555 5757850 1075658 970094 1220904 1354639 1136555 5757850 5757850 209 3002040 5000300 454751 8457300 7052678 3516064 4365806 11084202 11405971 37424721 51639871 9697000 0.11150 0.13920 X 10% FACTS AND CIRCUMSTANCES TEST - THE CENTER SUBMITS THAT IT MEETS THE REQUIREMENTS OF TREASURY REGULATION SECTION 1.170A-9(F)(3). FOR 2022, THE CENTER'S PUBLIC SUPPORT PERCENTAGE OF 11.15% EXCEEDS THE REQUIRED 10% AND DECREASED FROM 2021 MAINLY BECAUSE OF THE ACCOUNTING REQUIREMENT TO REFLECT THE INCOME FROM A FOR-PROFIT SUBSIDIARY ON THE CENTER'S BOOKS AND BECAUSE OF A DIVIDEND FROM ITS SUBSIDIARY THAT THE CENTER USES FOR ITS PROGRAMS. FURTHER, THE CENTER OPERATES TO ATTRACT NEW AND CONTINUING GOVERNMENTAL SUPPORT ON AN ON-GOING BASIS. THE CENTER'S GOVERNING BODY IS COMPRISED OF INDIVIDUALS THAT REPRESENT THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE INTERESTS OF A SMALL NUMBER OF INDIVIDUALS. FINALLY, THE CENTER LESSENS THE BURDENS OF GOVERNMENT BY ADMINISTERING THE EMERGENCY PREPAREDNESS GRANTS FOR NORTHEASTERN OHIO HEALTHCARE INSTITUTIONS FROM THE OFFICE OF THE U.S. ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE AND THE OHIO DEPARTMENT OF HEALTH. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCREVINCFROM SUB - 2018 AMOUNT: $ 7,052,678. 2019 AMOUNT: $ 3,516,064. 2020 AMOUNT: $ 4,365,806. 2021 AMOUNT: $ 11,084,202. 2022 AMOUNT: $ 11,405,971. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4517568 3293046 1224522 709935 577299 132636 1357158 INVESTMENT IN SUBSIDIARIES 53912557 53912557 DUE TO/FROM AFFILIATED ORGANIZATIONS 7912573 7912573 X 12666439 -1206120 -1206120 13872559 0 13872559 2516461 0 2516461 0 2516461 PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE - THE CENTER RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2022, THE CENTER'S INCOME TAX AND INFORMATIONAL RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS. 1 ASHTABULA COUNTY MEDICAL CENTER 2420 LAKE ASHTABULA OH 44044 340726081 501(C)(3) 17594 0 EMER.PREPAREDNESS AVON HOSPITAL 33300 CLEVELAND CLINIC BLVD AVON OH 44011 501(C)(3) 6768 0 EMER.PREPAREDNESS CLEVELAND CLINIC FOUNDATION 9500 EUCLID AVE CLEVELAND OH 44106 340714585 501(C)(3) 26062 0 EMER.PREPAREDNESS EUCLID HOSPITAL 18901 LAKESHORE BLVD EUCLID OH 44119 340714593 501(C)(3) 30690 0 EMER.PREPAREDNESS FAIRVIEW HOSPITAL 18101 LORAIN AVE CLEVELAND OH 44111 340714585 501(C)(3) 10280 0 EMER.PREPAREDNESS HILLCREST HOSPITAL 6780 MAYFIELD RD MAYFIELD HTS OH 44124 340714593 501(C)(3) 15354 0 EMER.PREPAREDNESS LUTHERAN HOSPITAL 17360 W 25TH ST CLEVELAND OH 44113 340714684 501(C)(3) 20301 0 EMER.PREPAREDNESS SOUTH POINTE HOSPITAL 20000 HARVARD WARRENSVILLE HTS OH 44122 340714593 501(C)(3) 10354 0 EMER.PREPAREDNESS METROHEALTH MEDICAL CENTER 2500 METROHEALTH DR CLEVELAND OH 44109 346004382 501(C)(3) 20354 0 EMER.PREPAREDNESS SOUTHWEST GENERAL HEALTH CENTER 18697 BAGLEY RD MIDDLEBURG HTS OH 44130 340753531 501(C)(3) 11881 0 EMER.PREPAREDNESS TRI POINT MEDICAL CENTER 7590 AUBURN CONCORD OH 44077 341425870 501(C)(3) 10354 0 EMER.PREPAREDNESS WEST MEDICAL CENTER 36000 EUCLID AVE WILLOUGHBY OH 44094 341425870 501(C)(3) 10354 0 EMER.PREPAREDNESS UH AHUJA MEDICAL CENTER 3999 RICHMOND RD BEACHWOOD OH 44122 264827222 501(C)(3) 11028 0 EMER.PREPAREDNESS UH BEDFORD MEDICAL CENTER 44 BLAINE ST BEDFORD OH 44146 341271115 501(C)(3) 5329 0 EMER.PREPAREDNESS UH ELYRIA MEDICAL CENTER 630 E RIVER RD ELYRIA OH 44035 340714612 501(C)(3) 12256 0 EMER.PREPAREDNESS UH GEAUGA MEDICAL CENTER 13207 RAVENNA RD CHARDON OH 44024 340816492 501(C)(3) 10354 0 EMER.PREPAREDNESS UH PARMA MEDICAL CENTER 7007 POWERS PARMA OH 44129 340827442 501(C)(3) 11559 0 EMER.PREPAREDNESS UH CLEVELAND MEDICAL CENTER 11100 EUCLID AVE CLEVELAND OH 44106 341567805 501(C)(3) 15354 0 EMER.PREPAREDNESS UH RAINBOW BABIES & CHILDRENS HOSPITAL 11100 EUCLID AVE CLEVELAND OH 44106 341567805 501(C)(3) 12237 0 EMER.PREPAREDNESS MARYMOUNT HOSPITAL 6801 BRECKSVILLE RD INDEPENDENCE OH 44131 340714458 501(C)(3) 11049 0 EMER.PREPAREDNESS ST VINCENT CHARITY MEDICAL CENTER 2351 E22ND ST CLEVELAND OH 44115 340714756 501(C)(3) 10354 0 EMER.PREPAREDNESS MERCY HEALTH LORAIN HOSPITAL 3700 KOLBE RD LORAIN OH 44053 501(C)(3) 12642 0 EMER.PREPAREDNESS UH GENEVA MEDICAL CENTER 870 WMAIN ST GENEVA OH 44041 340714461 501(C)(3) 9354 0 EMER.PREPAREDNESS UH CONNEAUT MEDICAL CENTER 158 W MAIN ROAD CONNEAUT OH 44030 501(C)(3) 9354 0 EMER.PREPAREDNESS MCMC LLC 701 TECHNOLOGY DR CANNONSBURG PA 15317 36730 0 TECH.SVCS.FOR EMER.PREP. MERCY HEALTH-ALLEN MEDICAL CENTER 200 W LORAIN ST OBERLIN OH 44074 501(C)(3) 9354 0 EMER.PREPAREDNESS 25 1 PART I, LINE 2: MONITORING THE USE OF GRANT FUNDS - THE GRANT IS SUBJECT TO COMPLIANCE AND REGULATION STANDARDS ESTABLISHED BY THE OHIO DEPARTMENT OF HEALTH AND THE STATE OF OHIO. THE STATE OF OHIO REQUIRES QUARTERLY REPORTS TO BE SUBMITTED AND APPROVED BY THE OHIO DEPARTMENT OF HEALTH TO ENSURE THE ORGANIZATION IS IN COMPLIANCE WITH FEDERAL REGULATIONS. IN ADDITION, AN INDEPENDENT AUDIT IS OBTAINED ANNUALLY TO MONITOR THE ORGANIZATION'S COMPLIANCE WITH ESTABLISHED REGULATIONS. FINALLY, THE ORGANIZATION HAS TWO FULL-TIME EMPLOYEES WHO COMMIT 100 PERCENT OF THEIR TIME TO MONITOR AND ADMINISTER THE GRANT. X X X X X 0 1 0 0 0 0 0 0 0 BRIAN LANE PRESIDENT & SECRETARY 0 391782 0 141249 0 10000 0 9150 0 10016 0 562197 0 0 MARIO FRANCO VICE PRESIDENT 0 273865 0 116772 0 8000 0 8495 0 10096 0 417228 0 0 TRACY WISE VICE PRESIDENT 0 184206 0 48751 0 0 0 5798 0 9654 0 248409 0 0 LESLIE FORNERIS VICE PRESIDENT 0 157143 0 27390 0 0 0 4962 0 8742 0 198237 0 0 CHRISTINE DODD EXEC.DIR.-MEMBER SERVICES 0 149179 0 100 0 0 0 4500 0 1456 0 155235 0 0 PART I, LINE 4B DEFERRED COMPENSATION - THROUGH A RELATED ENTITY, THE INDIVIDUALS LISTED IN PART II PARTICIPATE IN A DEFERRED COMPENSATION PLAN. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 - FORM 990 IS DISTRIBUTED VIA E-MAIL TO ALL OFFICERS AND THE INDIVIDUAL BOARD MEMBERS FOR REVIEW. THE CEO, COO, AND THE VP OF FINANCE REVIEW FORM 990 IN DETAIL WITH THE MEMBERS OF THE BUDGET AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - ANNUALLY, THE ORGANIZATION OBTAINS A WRITTEN STATEMENT FROM TRUSTEES, OFFICERS, AND KEY EMPLOYEES THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL - THE ORGANIZATION USES SALARY SURVEYS TO DETERMINE THE COMPENSATION FOR ALL EMPLOYEES AND COMPENSATION CONSULTANTS TO DETERMINE COMPENSATION FOR KEY EMPLOYEES AND OFFICERS. IN ADDITION, COMPENSATION FOR THE CEO AND OTHER OFFICERS IS REVIEWED BY A COMPENSATION COMMITTEE CONSISTING OF INDEPENDENT TRUSTEES OF THE BOARD. THE COMPENSATION COMMITTEE DOCUMENTS DISCUSSIONS AND DELIBERATIONS IN THE COMMITTEE'S MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION THROUGH ITS WEBSITE AND UPON REQUEST. THE FORM 990 INCLUDES THE ORGANIZATION'S FINANCIAL RESULTS AND BALANCE SHEET. ADDITIONAL DOCUMENTS THAT INCLUDE GOVERNANCE AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. COMMUNITY HEALTH AFFAIRS 1226 HURON ROAD CLEVELAND OH 44115 311541843 REPRESENT AND SERVE HOSPITALS AND HEALTH SYSTEMS OH 501(C)(6) N/A CHA 1 HEALTHCOMP INC 1226 HURON ROAD CLEVELAND OH 44115 341607331 HEALTHCARE SVCS OH CHA C 1980126 57297375 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 HEALTHCOMP INC O 571981 STAFF HOURS HEALTHCOMP INC P 122060 STAFF HRS.&INV.