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Nonprofiteer
← COMMUNITY HEALTH CARE

Form 990 for tax year 2022

Filed by COMMUNITY HEALTH CARE.

Totals

Total revenue
$85,255,959
Total expenses
$83,913,261
Contributions and grants received
$14,500,695
Grants paid
$30,281
Program service revenue
$70,566,474
Investment income
$139,840
Other revenue
$48,950
Total assets, end of year
$96,902,553
Total liabilities, end of year
$30,027,443
Net assets or fund balances, end of year
$66,875,110
Program services expenses (Part IX)
$70,787,620
Management and general expenses
$12,978,198
Fundraising expenses
$147,443
Program service expenses (Part III)
$70,787,620

Program services were 84.4% 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.

  • 1c · Fundraising events

    $38,536

  • 1e · Government grants (contributions)

    $13,825,618

  • 1f · All other contributions, gifts and grants

    $636,541

  • 1g · Noncash contributions included above

    $423,141

  • 2a · Program service revenue: NET PATIENT SERVICE FEES

    total $45,114,815 · related or exempt $45,114,815

  • 2b · Program service revenue: CAPITATION REVENUE

    total $25,451,659 · related or exempt $25,451,659

  • 3 · Investment income

    total $139,840 · excluded $139,840

  • 6a · Gross rents

    real property $73,921

  • 6c · Rental income or loss

    real property $73,921

  • 6d · Net rental income or loss

    total $73,921 · excluded $73,921

  • 8a · Fundraising events: contributions included on line 1c

    $38,536

  • 8b · Fundraising events: direct expenses

    $48,454

  • 8c · Net income from fundraising events

    total -$48,454 · excluded -$48,454

  • 11a · Other revenue: OTHER REVENUE

    total $23,483 · excluded $23,483

  • 11e · Other revenue, total

    $23,483

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,281 · program services $30,281

  • 5 · Compensation of officers, directors and key employees

    total $2,077,990 · program services $1,416,185 · management and general $661,805

  • 7 · Other salaries and wages

    total $42,200,913 · program services $36,068,842 · management and general $6,071,752 · fundraising $60,319

  • 8 · Pension plan contributions

    total $1,474,868 · program services $1,192,647 · management and general $279,979 · fundraising $2,242

  • 9 · Other employee benefits

    total $5,698,495 · program services $4,508,124 · management and general $1,182,405 · fundraising $7,966

  • 10 · Payroll taxes

    total $3,491,156 · program services $2,762,179 · management and general $724,207 · fundraising $4,770

  • 11b · Fees: legal

    total $201,517 · program services $18,676 · management and general $182,841

  • 11c · Fees: accounting

    total $144,307 · management and general $144,307

  • 11e · Fees: professional fundraising services

    total $66,544 · fundraising $66,544

  • 11g · Fees: other

    total $8,200,620 · program services $6,386,139 · management and general $1,813,379 · fundraising $1,102

  • 12 · Advertising and promotion

    total $345,594 · program services $215,468 · management and general $130,126

  • 13 · Office expenses

    total $1,508,924 · program services $1,081,787 · management and general $425,682 · fundraising $1,455

  • 14 · Information technology

    total $67,719 · management and general $67,719

  • 16 · Occupancy

    total $694,488 · program services $578,250 · management and general $115,640 · fundraising $598

  • 17 · Travel

    total $277,574 · program services $85,911 · management and general $191,628 · fundraising $35

  • 19 · Conferences, conventions and meetings

    total $300,718 · program services $247,262 · management and general $53,456

  • 20 · Interest

    total $193,611 · program services $193,611

  • 22 · Depreciation, depletion and amortization

    total $3,213,755 · program services $2,750,212 · management and general $461,430 · fundraising $2,113

  • 23 · Insurance

    total $239,902 · program services $157,985 · management and general $81,742 · fundraising $175

  • 24a · Other expenses: MEDICAL/DENTAL SUPPLIES

    total $11,724,827 · program services $11,724,827

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $1,029,465 · program services $819,983 · management and general $209,482

  • 24e · All other expenses

    total $729,993 · program services $549,251 · management and general $180,618 · fundraising $124

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,099,960 · end of year $10,973,435

  • 2 · Savings and temporary cash investments

    beginning of year $3,653,945 · end of year $29,415,515

  • 3 · Pledges and grants receivable

    beginning of year $711,280 · end of year $1,262,942

  • 4 · Accounts receivable

    beginning of year $7,020,910 · end of year $8,065,978

  • 8 · Inventories for sale or use

    beginning of year $226,869 · end of year $363,332

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,187,338 · end of year $2,103,788

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

    $80,263,962

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

    $37,778,765

  • 10c · Land, buildings and equipment, net

    beginning of year $41,042,339 · end of year $42,485,197

  • 15 · Other assets

    beginning of year $503,552 · end of year $2,232,366

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,023,850 · end of year $7,925,909

  • 19 · Deferred revenue

    beginning of year $329,765 · end of year $748,761

  • 20 · Tax-exempt bond liabilities

    beginning of year $9,648,150 · end of year $9,425,790

  • 23 · Secured mortgages and notes payable

    beginning of year $5,492,681 · end of year $6,438,866

  • 25 · Other liabilities

    end of year $5,488,117

  • 27 · Net assets without donor restrictions

    beginning of year $64,951,747 · end of year $66,875,110

Mission and programs · 2022

Mission

TO PROVIDE THE HIGHEST QUALITY HEALTH CARE WITH COMPASSIONATE AND ACCESSIBLE SERVICE FOR ALL INCLUDING COMPREHENSIVE PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE THROUGH A CLINIC SYSTEM.

Activities or mission (Part I)

TO PROVIDE THE HIGHEST QUALITY HEALTH CARE WITH COMPASSIONATE AND ACCESSIBLE SERVICE FOR ALL.

  • COMMUNITY HEALTH CARE (CHC) MEDICAL CLINICS OFFER MEDICAL SERVICES AND URGENT CARE CENTER SERVICES IN VARIOUS LOCATIONS IN PIERCE COUNTY ACCORDING TO A SLIDING FEE SCALE BASED ON INCOME AND FAMILY SIZE. CHC CONTINUES TO SUPPORT TWO MEDICAL RESIDENCY PROGRAMS: 1. A FAMILY PHYSICIAN RESIDENCY PROGRAM THAT ACCEPTS 6 TO 8 RESIDENTS EACH YEAR FOR A TOTAL OF 20 RESIDENTS DURING A 3 YEAR PROGRAM; AND 2. A 1-YEAR FAMILY ADVANCED REGISTERED NURSE PRACTITIONER RESIDENCY PROGRAM WITH TWO RESIDENTS. CHC PROVIDED 39,505 PATIENTS WITH MEDICAL CARE FROM 112,128 PATIENT VISITS AT 9 MEDICAL CLINICS DURING THE FISCAL YEAR.

    Expenses $41,717,761 · Grants $30,281 · Revenue $37,256,453

  • CHC PHARMACIES OFFER PHARMACEUTICAL SERVICES TO PATIENTS IN VARIOUS LOCATIONS IN PIERCE COUNTY ACCORDING TO A SLIDING FEE SCALE BASED ON INCOME AND FAMILY SIZE. CHC'S PHARMACIES SERVED 16,017 PATIENTS THROUGH 138,125 MEDICATION FILLS AT 5 CLINICS DURING THE FISCAL YEAR.

    Expenses $13,275,513 · Revenue $22,318,757

  • CHC DENTAL CLINICS OFFER PRIMARY CARE DENTAL SERVICES IN VARIOUS PIERCE COUNTY ACCORDING TO A SLIDING FEE SCALE BASED ON INCOME AND FAMILY SIZE. CHC DENTAL CLINICS INCLUDE A 1-YEAR DENTAL RESIDENCY PROGRAM. CHC HAD 52,699 PATIENT VISITS AT 7 DENTAL CLINICS PROVIDING 20,132 PATIENTS WITH DENTAL CARE DURING THE FISCAL YEAR.

    Expenses $12,916,798 · Revenue $9,019,354

  • CHC OFFERS MATERNITY SUPPORT, BEHAVIORAL HEALTH SERVICES, NUTRITION AND VISION SERVICES THROUGH THE CHC CLINICS IN PIERCE COUNTY ACCORDING TO A SLIDING FEE SCALE BASED ON INCOME AND FAMILY SIZE. CHC PROVIDED 3,746 PATIENTS WITH 14,096 VISITS DURING THE FISCAL YEAR.

    Expenses $2,877,548 · Revenue $1,971,910

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeffrey Smith

    CMO

    Total calculated
    $442,962
    From this org
    $431,319
    From related orgs
    $0
    Other
    $11,643
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $431,319
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,386
    Nontaxable benefits
    $7,257
    Filer's total
    $442,962

  • David Flentge

    CEO

    Total calculated
    $393,231
    From this org
    $359,447
    From related orgs
    $0
    Other
    $33,784
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $359,447
    Bonus
    not reported
    Other
    not reported
    Deferred
    $25,000
    Nontaxable benefits
    $8,784
    Filer's total
    $393,231

  • Johnny Erkins

    MD OBGYN

    Total calculated
    $375,363
    From this org
    $333,426
    From related orgs
    $0
    Other
    $41,937
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $305,916
    Bonus
    not reported
    Other
    $27,510
    Deferred
    $24,686
    Nontaxable benefits
    $17,251
    Filer's total
    $375,363

  • Gayle Matthews

    MD OBGYN

    Total calculated
    $342,371
    From this org
    $322,085
    From related orgs
    $0
    Other
    $20,286
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $322,085
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,286
    Nontaxable benefits
    not reported
    Filer's total
    $342,371

  • James Lenhart

    ASSOC. PROG.

    Total calculated
    $344,037
    From this org
    $317,253
    From related orgs
    $0
    Other
    $26,784
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $316,253
    Bonus
    $1,000
    Other
    not reported
    Deferred
    $19,500
    Nontaxable benefits
    $7,284
    Filer's total
    $344,037

  • Constance Campbell

    MD FP W OB

    Total calculated
    $317,524
    From this org
    $296,506
    From related orgs
    $0
    Other
    $21,018
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,506
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,500
    Nontaxable benefits
    $518
    Filer's total
    $317,524

  • Carrie Jo Timmer Do

    RESIDENCY DI

    Total calculated
    $324,693
    From this org
    $289,604
    From related orgs
    $0
    Other
    $35,089
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,604
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,500
    Nontaxable benefits
    $14,589
    Filer's total
    $324,693

  • Dylan Peterson

    MD FP W OB

    Total calculated
    $307,606
    From this org
    $284,569
    From related orgs
    $0
    Other
    $23,037
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $284,569
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,488
    Nontaxable benefits
    $2,549
    Filer's total
    $307,606

  • Jeff Reynolds DMD

    DENTAL DIREC

    Total calculated
    $264,164
    From this org
    $256,880
    From related orgs
    $0
    Other
    $7,284
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,804
    Bonus
    $6,076
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $7,284
    Filer's total
    $264,164

  • Karen Park

    CFO

    Total calculated
    $209,610
    From this org
    $205,115
    From related orgs
    $0
    Other
    $4,495
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,115
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,110
    Nontaxable benefits
    $385
    Filer's total
    $209,610

  • Godwin Asemota

    PHARMACY DIR

    Total calculated
    $235,923
    From this org
    $201,639
    From related orgs
    $0
    Other
    $34,284
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,639
    Bonus
    not reported
    Other
    not reported
    Deferred
    $27,000
    Nontaxable benefits
    $7,284
    Filer's total
    $235,923

  • Marco Viniegra

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Will Speaker

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ken Repp

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Linda Bowman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lynese Redeemer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ladedria Griffin-Stallworth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jill Lowry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Katie Parker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alma Price

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Rustison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 6a · Pay contingent on this organization's net earnings

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
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 1A
CHC PAID ROTARY CLUB DUES OF 32 FOR THE CEO. THIS AMOUNT WAS NOT INCLUDED IN HIS TAXABLE COMPENSATION.
SCHEDULE J, PAGE 1, PART I, LINE 6A
THE EXECUTIVE MANAGEMENT TEAM, OTHER THAN THE CEO, RECEIVES A BONUS THAT IS PRIMARILY BASED ON ACHIEVING BOARD-APPROVED OPERATING SURPLUS/DEFICIT GOALS, AS WELL AS FOUR OTHER STRATEGIC GOALS SUCH AS PATIENT SATISFACTION AND NUMBER OF PATIENTS SERVED.

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 December 2024
IRS schema version
2022v5.0
Source object
202420749349301237

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