Form 990 for tax year 2022
Filed by LOWER LIGHTS CHRISTIAN HEALTH CENTER INC.
Totals
- Total revenue
- $20,541,965
- Total expenses
- $18,558,783
- Contributions and grants received
- $8,696,341
- Grants paid
- $0
- Program service revenue
- $11,448,270
- Investment income
- $3,080
- Other revenue
- $394,274
- Total assets, end of year
- $14,768,248
- Total liabilities, end of year
- $3,072,173
- Net assets or fund balances, end of year
- $11,696,075
- Program services expenses (Part IX)
- $15,982,134
- Management and general expenses
- $2,219,135
- Fundraising expenses
- $357,514
- Program service expenses (Part III)
- $15,982,134
Program services were 86.1% 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.
-
1e · Government grants (contributions)
$7,826,929
-
1f · All other contributions, gifts and grants
$869,412
-
1g · Noncash contributions included above
$184,976
-
2a · Program service revenue: PHARMACY REVENUE
total $5,715,551 · related or exempt $5,715,551
-
2b · Program service revenue: PATIENT SERVICE REVENUE
total $5,649,558 · related or exempt $5,649,558
-
2c · Program service revenue: GROCERY STORE
total $83,161 · related or exempt $83,161
-
3 · Investment income
total $3,080 · excluded $3,080
-
6a · Gross rents
real property $27,203
-
6b · Less rental expenses
real property $9,087
-
6c · Rental income or loss
real property $18,116
-
6d · Net rental income or loss
total $18,116 · related or exempt $1,513 · unrelated business $16,603
-
11a · Other revenue: CPC PAYMENT
total $347,230 · related or exempt $347,230
-
11b · Other revenue: MISCELLANEOUS
total $28,928 · related or exempt $28,928
-
11e · Other revenue, total
$376,158
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $810,394 · program services $197,375 · management and general $593,010 · fundraising $20,009
-
7 · Other salaries and wages
total $9,540,520 · program services $8,787,218 · management and general $669,802 · fundraising $83,500
-
9 · Other employee benefits
total $1,199,163 · program services $1,040,873 · management and general $146,298 · fundraising $11,992
-
10 · Payroll taxes
total $778,122 · program services $675,410 · management and general $94,931 · fundraising $7,781
-
11b · Fees: legal
total $8,444 · management and general $8,444
-
11c · Fees: accounting
total $39,600 · management and general $39,600
-
11g · Fees: other
total $1,083,340 · program services $950,392 · management and general $132,948
-
12 · Advertising and promotion
total $221,222 · fundraising $221,222
-
13 · Office expenses
total $213,640 · program services $55,546 · management and general $158,094
-
14 · Information technology
total $677,893 · program services $673,774 · management and general $3,807 · fundraising $312
-
16 · Occupancy
total $534,935 · program services $463,124 · management and general $66,371 · fundraising $5,440
-
17 · Travel
total $80,214 · program services $16,535 · management and general $63,679
-
20 · Interest
total $81,600 · program services $70,829 · management and general $9,955 · fundraising $816
-
22 · Depreciation, depletion and amortization
total $291,398 · program services $252,933 · management and general $35,551 · fundraising $2,914
-
23 · Insurance
total $88,123 · program services $76,491 · management and general $10,751 · fundraising $881
-
24a · Other expenses: SUPPLIES
total $2,193,714 · program services $2,193,714
-
24b · Other expenses: EQUIPMENT
total $325,276 · program services $193,573 · management and general $131,703
-
24c · Other expenses: DONATED VACCINES & SUPP
total $184,526 · program services $184,526
-
24d · Other expenses: OTHER EXPENSES
total $154,922 · program services $133,669 · management and general $18,788 · fundraising $2,465
-
24e · All other expenses
total $51,737 · program services $16,152 · management and general $35,403 · fundraising $182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,132,897 · end of year $6,288,888
-
2 · Savings and temporary cash investments
beginning of year $139,285 · end of year $1,423
-
3 · Pledges and grants receivable
beginning of year $176,840 · end of year $58,155
-
4 · Accounts receivable
beginning of year $1,289,446 · end of year $1,420,161
-
8 · Inventories for sale or use
beginning of year $89,623 · end of year $50,094
-
9 · Prepaid expenses and deferred charges
beginning of year $36,810 · end of year $24,460
-
10a · Land, buildings and equipment: cost or other basis
$8,410,372
-
10b · Land, buildings and equipment: accumulated depreciation
$1,778,876
-
10c · Land, buildings and equipment, net
beginning of year $4,673,932 · end of year $6,631,496
-
15 · Other assets
beginning of year $0 · end of year $293,571
-
17 · Accounts payable and accrued expenses
beginning of year $661,002 · end of year $878,372
-
19 · Deferred revenue
beginning of year $138,513
-
23 · Secured mortgages and notes payable
beginning of year $2,026,425 · end of year $1,894,373
-
25 · Other liabilities
beginning of year $0 · end of year $299,428
-
27 · Net assets without donor restrictions
beginning of year $9,712,121 · end of year $11,694,652
-
28 · Net assets with donor restrictions
beginning of year $772 · end of year $1,423
Mission and programs · 2022
Mission
LOWER LIGHTS CHRISTIAN HEALTH CENTER (LLCHC) MINISTERS THE LOVE OF CHRIST AS A MODEL FULL-SERVICE MEDICAL HOME, FOCUSED ON WHOLE-PERSON WELLNESS, AVAILABLE TO ALL IN CENTRAL OHIO WHO NEED IT, REGARDLESS OF ABILITY TO PAY.
-
THE ORGANIZATION SEEKS TO PROVIDE COMMUNITY BASED, FULL SERVICE MEDICAL CARE THAT ADDRESSES THE NEEDS OF THE WHOLE PERSON - BODY, SOUL, MIND, AND SPIRIT - IN AN ATMOSPHERE THAT REFLECTS THE LOVE AND HEALING OF JESUS CHRIST, TO ALL WHO NEED IT REGARDLESS OF THEIR ABILITY TO PAY. THE ORGANIZATION ALSO PROVIDES DENTAL, VISION, BEHAVIORAL HEALTH, NUTRITION AND SPIRITUAL SERVICES.
Expenses $15,982,134 · Revenue $11,825,941
As filed on the 2022 return.
Listed in Part VII
-
Andy WiestANDY WIEST
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tom SlemmerTOM SLEMMER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer DiamondJENNIFER DIAMOND
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Andy DorrANDY DORR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellen BaughELLEN BAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tyneisha HardenTYNEISHA HARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pastor Chuck WilsonPASTOR CHUCK WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alex FittingALEX FITTING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brooke JacksonBROOKE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pauline EdwardsPAULINE EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danielle SchroederDANIELLE SCHROEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Magana LewisANDREA MAGANA LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tracy CloudTRACY CLOUD
CEO
- Total calculated
- $200,089
- From this org
- $200,089
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,089
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $200,089
-
Kevin FleckKEVIN FLECK
CFO
- Total calculated
- $136,466
- From this org
- $122,714
- From related orgs
- $0
- Other
- $13,752
- Hours/week
- 40
-
Aaron ChelikowskyAARON CHELIKOWSKY
COO
- Total calculated
- $120,235
- From this org
- $112,088
- From related orgs
- $0
- Other
- $8,147
- Hours/week
- 40
-
Melodie GeeMELODIE GEE
CQO
- Total calculated
- $134,298
- From this org
- $126,151
- From related orgs
- $0
- Other
- $8,147
- Hours/week
- 40
-
Jennifer HartmanJENNIFER HARTMAN
CMO
- Total calculated
- $219,305
- From this org
- $194,155
- From related orgs
- $0
- Other
- $25,150
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,155
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,150
- Filer's total
- $219,305
-
Heather Crockett-MillerHEATHER CROCKETT-MILLER
DENTAL DIRECTOR
- Total calculated
- $211,071
- From this org
- $197,319
- From related orgs
- $0
- Other
- $13,752
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,319
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,752
- Filer's total
- $211,071
-
Terresa HawthorneTERRESA HAWTHORNE
PHYSICIAN
- Total calculated
- $153,374
- From this org
- $153,374
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,374
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $153,374
-
John AhlerJOHN AHLER
PHARMACIST
- Total calculated
- $202,079
- From this org
- $184,950
- From related orgs
- $0
- Other
- $17,129
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,950
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,129
- Filer's total
- $202,079
-
Emanuel DolphEMANUEL DOLPH
PHYSICIAN
- Total calculated
- $199,587
- From this org
- $174,437
- From related orgs
- $0
- Other
- $25,150
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,437
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,150
- Filer's total
- $199,587
-
Elezabeth YoungELEZABETH YOUNG
DIRECTOR OF WOMENS HEALTH
- Total calculated
- $183,345
- From this org
- $183,345
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,345
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $183,345
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
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
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349301268
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