2024-03-13T09:41:44-05:00 2023-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2022-07-01 814104722 Community Health Alliance COMM 5138963458 1020 Symmes Road Fairfield OH 45014 Scott Gehring CEO 5138963458 2024-03-04 1 Scott Gehring 999009999 0 Paula Hume P00537516 5132418313 2024-03-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Scott Gehring 1020 Symmes Road Fairfield OH 45014 12755236 0 X https://communityhealthalliance.com/ X 2016 OH 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. 8 8 339 25 0 0 1241863 1466066 12103099 11215936 117503 -251480 0 0 13462465 12430522 0 0 0 0 9271241 8582772 0 0 6493 3217768 3257208 12489009 11839980 973456 590542 11729173 12914621 2549575 2466337 9179598 10448284 X 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. 0 0 3629026 3901458 Provides comprehensive mental health services to adults who have been diagnosed with disorders such as schizophrenia, bipolar disorder and major depressive disorder. 6044142 6497877 Drug and alcohol addiction prevention, treatment, and housing for chemically dependent adult men and women. 574983 618147 Intensive outpatient support for chemically dependent adult men and women. 184597 198454 Other Programs 184597 198454 10432748 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 33 0 1 339 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 OH X Mark Evans 5133306387 1020 Symmes Road Fairfield OH 45014 Kathy Wedig Board Member 1.00 X 0 0 0 Melissa Thomasson Board Member 1.00 X 0 0 0 Tom Mays Board Member 1.00 X 0 0 0 Greg Bailes Secretary 1.00 X X 0 0 0 Chris Schubart Treasurer 1.00 X X 0 0 0 Carol Hauser Board Member 1.00 X 0 0 0 Marcus Romanello Vice Chair 1.00 X X 0 0 0 Dominic Franchini Chair 1.00 X X 0 0 0 Kelly Hibner-Kalb COO 40.00 X 138878 0 16362 Mark Evans CFO- start 11/2022 40.00 X 80918 0 17588 Tawnya Dunn CFO- exit 11/2022 40.00 X 149765 0 8933 Scott Gehring CEO 40.00 X 220086 0 23990 Christa Rudasil Nurse Practitioner 40.00 X 124630 0 2828 Margaret Phillips Nurse Practitioner 40.00 X 140336 0 7756 Betsy Erbeck Nurse Practitioner 40.00 X 128027 0 12752 Rachael Costello Executive Director 40.00 X 115154 0 2300 1097794 0 92509 8 0 1 0 Melinda Nieman 2052 Princeton Road Hamilton OH 45011 Doctor 177700 1 14975 1440187 10904 1466066 Medicaid 900099 6404763 6404763 BCMHARS 900099 3370760 3370760 Rental Income and Client fees 900099 732220 732220 County Revenue 900099 708193 708193 11215936 73234 73234 324714 -324714 -324714 -324714 12430522 11215936 0 -251480 656520 576936 79288 296 6589576 5748978 837533 3065 98928 92470 6426 32 704522 658529 45762 231 533226 469547 63426 253 34111 28431 5678 2 43649 43649 33076 33076 455915 416392 39507 16 74551 21293 53258 593389 529632 63539 218 726095 708871 16540 684 93254 91552 1654 48 33118 21453 11661 4 42083 21911 19805 367 244387 221693 21999 695 99041 92150 6864 27 Food 329738 329738 Repairs and maintenance 325044 315219 9387 438 Medication and Testing 51686 51627 59 Miscellaneous 50576 18516 31946 114 27495 17810 9682 3 11839980 10432748 1400739 6493 4164422 3499172 708947 887631 219768 344335 6143704 1894388 4079939 4249316 2556097 3934167 11729173 12914621 663625 680603 44657 52502 1841293 1733232 2549575 2466337 X 9173622 10447559 5976 725 9179598 10448284 11729173 12914621 590542 678144 0 X X 0 1 X 1 1 1 X 2017363 1337864 3086389 1241863 1466066 9149545 11069670 12088875 12700119 12103099 11215936 59177699 13087033 13426739 15786508 13344962 12682002 68327244 0 0 0 68327244 35448 354015 24286 44635 73234 531618 35448 354015 24286 44635 73234 531618 46336 70164 619238 735738 13168817 13850918 16430032 13389597 12755236 69594600 0.98180 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250980 250980 5234856 1406975 3827881 433341 311527 121814 224527 175886 48641 4249316 X 13305796 678144 230206 908350 12397446 33076 33076 12430522 12037110 230206 230206 11806904 33076 33076 11839980 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. X 0 0 0 0 0 0 0 0 0 Scott Gehring CEO 189086 0 31000 0 0 0 12280 0 11710 0 244076 0 0 0 Tawnya Dunn CFO- exit 11/2022 149765 0 0 0 0 0 8613 0 320 0 158698 0 0 0 Kelly Hibner-Kalb COO 138878 0 0 0 0 0 8335 0 8027 0 155240 0 0 0 Part I, Line 3 Compensation is submitted to Board for approval 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. Form 990, Part XII, Line 2c: The organization did not change its oversight or selection process during the current tax year. Pinecrest LLC 2052 Princeton Road Hamilton OH 45011 310945205 Provide mental health services through residential care OH 0 0 Community Health Alliance Sojourner Recovery Services LLC 1020 Symmes Road Fairfield OH 45014 Provide Addication Services Through Residental and Outpatient care OH 8389538 3590824 Community Health Alliance Transitional Living LLC 1020 Symmes Road Fairfield OH 45014 Provide Mental Health Services OH 3960623 1042302 Community Health Alliance Community Health Alliance LLC 1020 Symmes Road Fairfield OH 45014 Parent of the disregarded entities OH 567298 0 Community Health Alliance Community Health Alliance Holdings LLC 1020 Symmes Road Fairfield OH 45014 Real estate holding company OH 0 0 Community Health Alliance