Csa Health Network in Cleveland, Ohio (OH)

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Csa Health Network
Employer Identification Number (EIN)341405976
Name of OrganizationCsa Health Network
Address2475 E 22nd St, Cleveland, OH 44115-3221
ActivitiesHealth clinic
SubsectionCharitable Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2010
Assets$1,000,000 to $4,999,999
Income$10,000 to $24,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$1,655,079
Amount of Income$14,267
Form 990 Revenue Amount$14,267
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Community Health Systems


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Amount of income in 2010: $14,267
Csa Health Network: 

 $14,267
Other organizations performing similar types of work: 

 $55,022,021

Assets in 2010: $1,655,079
Csa Health Network: 

 $1,655,079
Other organizations performing similar types of work: 

 $101,735,762

Expenses in 2002: $10,481
This organization: 

 $10,481
Other organizations performing similar types of work: 

 $40,121,716

Income to expenses ratio in 2002: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 85.7%
Csa Health Network: 

 85.7%
Other organizations performing similar types of work: 

 86.5%

Grants share in income in 2002: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 0.1%

Financial snapshot ($)

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$3,234,161$2,558,624$11,130
Contributions, gifts, grants, and similar amounts received$0$0$0
Contributions to donor advised funds
Direct public support$0$0$0
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$3,026,163$2,511,398$0
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$207,998$47,226$11,130
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$13,250,413$11,825,528$10,481
Program services$13,241,323$11,825,528$8,980
Management and general$9,090$0$1,501
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$-78,493,223$41,407,394$41,408,043
Excess or (deficit) for the year$-10,016,252$-9,266,904$649
Net assets or fund balances at beginning of year$-68,268,913$-78,493,223$41,407,394
Other changes in net assets or fund balances$-208,058$129,167,521$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$10,481$8,980$1,501$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$8,980$8,980$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$1,501$0$1,501$0
Balance Sheets
200020012002
Total assets$128,477,014$45,249,554$45,146,313
Cash - non-interest-bearing$0$0$0
Savings and temporary cash investments$1,822,941$848,542$755,134
Accounts receivable less allowance for doubtful accounts$5,285$9,833$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$49,391,179$44,391,179$44,391,179
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$2,826$0$0
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$77,254,783$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0
Other assets, including program-related investments$0$0$0
Total liabilities$206,970,237$3,842,160$3,738,270
Accounts payable and accrued expenses$74,470,237$3,842,160$3,738,270
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$132,500,000$0$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$128,477,014$45,249,554$45,146,313
Total net assets or fund balances$-78,493,223$41,407,394$41,408,043
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$3,234,161$2,558,624$11,130
Total revenue, gains, and other support per audited financial statements$207,998$47,226$11,130
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$3,026,163$2,511,398$0
Investment expenses$0$0$0
Other$3,026,163$2,511,398$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$13,250,413$11,825,528$10,481
Total expenses and losses per audited financial statements$13,250,413$11,825,528$10,481
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$11,130$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$11,130$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
34181406750%$0$1,061,590
34181406850%$0$-1,902,553
57103290850%$0$1,670,056
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Kaiser Foundation Hospitals2701 Nw Vaughn St Ste 490, Portland, OR 97210-5358OR1949-06$24,188,927,784
2Banner Health1441 N 12th St 2nd Fl Finance, Phoenix, AZ 85006-2837AZ1977-01$12,688,917,262
3The Cleveland Clinic Foundation9500 Euclid Avenue Rk-15, Cleveland, OH 44195-0001OH1928-10$4,634,172,571
4Ohiohealth Corporation, Group Return180 E Broad St Fl 33, Columbus, OH 43215-3707OH1942-10$1,114,810,176
5Mercy Health System Of Southwest Oh, Mercy Health System Greater Cinti R4600 Mcauley Pl 2nd Fl, Cina, OH 45242-4733OH1946-03$425,863,128
6Catholic Health Partners615 Elsinore Place, Cincinnati, OH 45202-1459OH1946-03$393,489,041
7Adena Health System, Adena Regional Medical Center272 Hospital Rd, Chillicothe, OH 45601-9031OH1951-09$379,585,231
8University Hospitals Health System Inc, Management Services Center11100 Euclid Ave, Cleveland, OH 44106-1716OH1989-02$224,840,000
9Mount Carmel Health System6150 E Broad St, Columbus, OH 43213-1574OH1946-03$204,653,044
10Promedica Health System Inc1801 Richards Rd, Toledo, OH 43607-1037OH1987-02$186,925,232
11Lima Memorial Joint Operating Company1001 Bellefontaine Ave, Lima, OH 45804-2800OH1999-05$158,092,476
12Uc Health3200 Burnet Ave, Cincinnati, OH 45229-3019OH1996-06$120,643,005
13Mercy Health System-Northern Region, Mercy Health Partners2200 Jefferson Avenue, Toledo, OH 43604-7101OH1946-03$110,803,435
14Summa Health System, Summa Physicians Inc525 E Market St, Akron, OH 44304-1619OH2011-05$95,754,361
15Uhhs-Csahs-Cuyahoga Inc, St Vincent Charity Hospital6935 Treeline Dr Ste J, Brecksville, OH 44141-3375OH1999-10$78,427,411
16Holzer Health System100 Jackson Pike, Gallipolis, OH 45631-1560OH1987-02$53,480,045
17University Mednet Inc11100 Euclid Ave, Cleveland, OH 44106-1716OH1989-02$50,125,000
18Aultman Health Foundation2600 6th St Sw, Canton, OH 44710-1702OH1984-10$37,782,086
19Blanchard Valley Health System1900 S Main St, Findlay, OH 45840-1214OH1951-09$21,909,919
20Comprehensive Health Care Of Ohio Inc630 E River St, Elyria, OH 44035-5902OH1987-02$16,519,397
21Humility Of Mary Information Systems250 Federal Plaza E Ste 200, Youngstown, OH 44503-1814OH1946-03$15,506,832
22Atrium Health System110 North Main Street, Dayton, OH 45402-1795OH1942-12$9,385,034
23U S Health Corporation Of ColumbusColumbus, OH 43201OH$7,969,905
24Marymount Health Care Systems5200 Marymount Village Dr, Garfield Hts, OH 44125-2973OH1946-03$5,301,848
25Medamerica Health Systems110 N Main St Ste 500, Dayton, OH 45402-3712OH1982-09$5,222,100
26Trinity Health System380 Summit Ave, Steubenville, OH 43952-2667OH1998-12$4,497,227
27Cincinnati Health Network Inc2825 Burnet Ave, Cincinnati, OH 45219-2426OH1986-10$3,006,755
28Eliza Jennings Inc26376 John Road, Olmsted Township, OH 44138-1277OH1988-02$2,282,984
29Osu Mount Carmel Health Alliance793 W State St, Columbus, OH 43222-1551OH1999-09$495,029
30Csa Health Network2475 E 22nd St, Cleveland, OH 44115-3221OH1946-03$14,267
Number of organizations performing similar types of work
Alaska1
Alabama5
Arizona8
California23
Colorado15
Connecticut7
District of Columbia1
Florida22
Georgia16
Hawaii2
Iowa3
Illinois19
Indiana7
Kansas3
Kentucky6
Louisiana3
Massachusetts16
Maryland11
Maine3
Michigan15
Minnesota10
Missouri11
Mississippi2
Montana1
North Carolina7
North Dakota1
Nebraska7
New Hampshire3
New Jersey8
New Mexico1
Nevada2
New York13
Ohio28
Oklahoma6
Oregon2
Pennsylvania33
Rhode Island3
South Carolina7
Tennessee10
Texas19
Utah1
Virginia10
Vermont3
Washington4
Wisconsin7
West Virginia6
Total391
30 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$2,823,357,292
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,369,317,141
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,766,847,718
SubordinateProvidence Health System-Southern California501 S Buena Vista St, Burbank, CA 91505-4866CA1946-03$1,746,339,243
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave, Vancouver, WA 98683-9324WA1965-01$1,674,129,491
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital109 Inverness Dr E Ste J, Englewood, CO 80112-5105CO1946-03$1,542,245,335
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$1,528,033,508
SubordinateWheaton Franciscan Services Inc400 W River Woods Pkwy, Glendale, WI 53212-1060WI1946-03$1,359,544,117
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,303,030,045
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,293,576,146
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateSsm St Clare Health Center1173 Corporate Lake Dr, Saint Louis, MO 63132-1716MO1946-03$1,184,331,413
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,170,242,300
SubordinateUniversity Of Dayton300 College Park Miriam Hall 410, Dayton, OH 45409OH1976-07$1,043,385,304
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,010,824,657
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis615 S New Ballas Rd, Saint Louis, MO 63141-8221MO1946-03$1,009,531,793
SubordinateMercy Hospital Springfield645 Maryvill Ctr Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$969,151,907
SubordinateVia Christi Hospitals Wichita Inc929 N Saint Francis St, Wichita, KS 67214-3821KS$933,275,317
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$920,843,250
SubordinateMayo Clinic Hospital-Rochester200 First Street Sw, Rochester, MN 55905-0001MN1946-03$899,446,104
SubordinateChristus Health2707 N Loop West, Houston, TX 77008-1051TX1946-03$886,756,954
SubordinateSt Francis Hospital And Medical Center114 Woodland Street, Hartford, CT 06105-1208CT1946-03$815,060,588
SubordinateSaint Joseph Health System Inc, Saint Joseph Mount Sterling1 Saint Joseph Dr, Lexington, KY 40504-3742KY1946-03$807,740,066
SubordinateSacred Heart Health System Inc5151 N 9th Ave, Pensacola, FL 32504-8721FL1946-03$791,513,174
SubordinateCatholic Health Initiatives-Iowa Corp, Mercy Medical Center-Des Moines1111 6th Avenue, Des Moines, IA 50314-2610IA1946-03$740,118,044
SubordinateAvera Mckennan, Avera Mckennan Hosp & Univ Heal CenPO BOX 5045, Sioux Falls, SD 57117-5045SD1942-07$720,347,059
SubordinateOur Lady Of The Lake Regional Medical Center5000 Hennessy Blvd, Baton Rouge, LA 70808-4375LA1946-03$703,715,088
SubordinateChristus Spohn Health System Corporation600 Elizabeth St, Corp Christi, TX 78404-2235TX1946-03$702,112,352
SubordinateMount Carmel Health6150 E Broad St, Columbus, OH 43213-1574OH1946-03$699,196,875
Number of affiliated organizations
Alaska6
Alabama19
Arkansas12
Arizona25
California137
Colorado69
Connecticut47
District of Columbia25
Delaware7
Florida65
Georgia16
Hawaii8
Iowa53
Idaho6
Illinois171
Indiana45
Kansas44
Kentucky36
Louisiana55
Massachusetts72
Maryland68
Maine7
Michigan70
Minnesota65
Missouri109
Mississippi11
Montana2
North Carolina11
North Dakota15
Nebraska20
New Hampshire17
New Jersey59
New Mexico7
Nevada6
New York265
Ohio152
Oklahoma11
Oregon17
Pennsylvania122
Rhode Island10
South Carolina5
South Dakota16
Tennessee22
Texas73
Utah3
Virginia21
Vermont3
Washington33
Wisconsin106
West Virginia14
Wyoming3
International7
Total2,268

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