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← COMMUNITY HEALTH CENTERS OF AMERICA

Form 990 for tax year 2022

Filed by COMMUNITY HEALTH CENTERS OF AMERICA.

What the amendment changed

Compared with the return it replaced , filed 14 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$6,184,363 changed to $5,903,772
Total expenses
$4,696,327 changed to $5,441,551
Contributions and grants received
$1,542,500 changed to $1,033,948
Program service revenue
$4,132,747 changed to $4,828,835
Other revenue
$509,087 changed to $40,960
Total assets, end of year
$3,333,152 changed to $4,768,500
Total liabilities, end of year
$3,282,764 changed to $5,742,983
Net assets or fund balances, end of year
$50,388 changed to -$974,483
Program services expenses
$3,305,901 changed to $3,828,639
Management and general expenses
$1,390,426 changed to $1,612,912
Program service expenses (Part III)
$3,305,901 changed to $3,828,639

Listed under a different title

  • Nandeesh Veerappa: COO then CMO

Totals

Total revenue
$5,903,772
Total expenses
$5,441,551
Contributions and grants received
$1,033,948
Grants paid
$0
Program service revenue
$4,828,835
Investment income
$29
Other revenue
$40,960
Total assets, end of year
$4,768,500
Total liabilities, end of year
$5,742,983
Net assets or fund balances, end of year
-$974,483
Program services expenses (Part IX)
$3,828,639
Management and general expenses
$1,612,912
Fundraising expenses
$0
Program service expenses (Part III)
$3,828,639

Program services were 70.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,033,948

  • 2a · Program service revenue: FEE FROM SERVICE INCOME

    total $4,828,835 · related or exempt $4,828,835

  • 3 · Investment income

    total $29 · related or exempt $29

  • 11a · Other revenue: PHARMACY INCOME

    total $20,960 · related or exempt $20,960

  • 11b · Other revenue: RENT FORGIVENESS

    total $20,000 · related or exempt $20,000

  • 11e · Other revenue, total

    $40,960

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $517,907 · program services $362,535 · management and general $155,372

  • 7 · Other salaries and wages

    total $2,398,000 · program services $1,678,599 · management and general $719,401

  • 9 · Other employee benefits

    total $30,492 · program services $21,344 · management and general $9,148

  • 10 · Payroll taxes

    total $186,707 · program services $130,695 · management and general $56,012

  • 11b · Fees: legal

    total $1,533 · program services $1,073 · management and general $460

  • 11c · Fees: accounting

    total $67,266 · program services $47,086 · management and general $20,180

  • 14 · Information technology

    total $337,353 · program services $236,147 · management and general $101,206

  • 16 · Occupancy

    total $341,903 · program services $239,332 · management and general $102,571

  • 17 · Travel

    total $116,221 · program services $81,355 · management and general $34,866

  • 20 · Interest

    total $18,242 · program services $12,769 · management and general $5,473

  • 22 · Depreciation, depletion and amortization

    total $65,180 · program services $65,180

  • 23 · Insurance

    total $108,974 · program services $76,282 · management and general $32,692

  • 24a · Other expenses: CONTRACT SERVICE

    total $636,331 · program services $445,432 · management and general $190,899

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $495,075 · program services $346,553 · management and general $148,522

  • 24c · Other expenses: OUTREACH

    total $28,717 · program services $20,102 · management and general $8,615

  • 24d · Other expenses: MEALS AND ENTERTAINMENT

    total $23,217 · program services $16,252 · management and general $6,965

  • 24e · All other expenses

    total $68,433 · program services $47,903 · management and general $20,530

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $219,868 · end of year $785,589

  • 4 · Accounts receivable

    beginning of year $352,319 · end of year $921,957

  • 7 · Other notes and loans receivable

    beginning of year $553,922 · end of year $1,831,325

  • 10a · Land, buildings and equipment: cost or other basis

    $349,158

  • 10b · Land, buildings and equipment: accumulated depreciation

    $129,194

  • 10c · Land, buildings and equipment, net

    beginning of year $231,421 · end of year $219,964

  • 15 · Other assets

    end of year $1,009,665

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,200,428 · end of year $661,346

  • 25 · Other liabilities

    beginning of year $2,073,982 · end of year $5,081,637

  • 27 · Net assets without donor restrictions

    beginning of year -$1,916,880 · end of year -$1,454,661

  • 28 · Net assets with donor restrictions

    end of year $480,178

Mission and programs · 2022

Mission

PROVIDE FREE AND LOW COST INDIGENT HEALTH CARE TO THE COMMUNITY FOR INDIVIDUALS WHO WOULD NOT OTHERWISE RECEIVE HEALTH CARE.

  • INDIGENT HEALTH CARE SERVICES PROVIDED TO THE COMMUNITY OF STANISLAUS COUNTY.

    Expenses $3,828,639 · Grants $1,053,948 · Revenue $4,828,835

As filed on the 2022 return.

Listed in Part VII

  • Naresh Channaveerappa

    CEO

    Total calculated
    $230,769
    From this org
    $230,769
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,769
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $230,769

  • Gurdeep Singh

    COO

    Total calculated
    $200,599
    From this org
    $200,599
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,599
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $200,599

  • Nandeesh Veerappa

    CMO

    Total calculated
    $86,539
    From this org
    $86,539
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
24 October 2024
IRS schema version
2022v5.0
Source object
202423489349300217

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