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Nonprofiteer
← CHURCH HEALTH CENTER OF MEMPHIS INC

Form 990 for tax year 2022

Filed by CHURCH HEALTH CENTER OF MEMPHIS INC.

Totals

Total revenue
$24,456,882
Total expenses
$23,324,665
Contributions and grants received
$18,927,031
Grants paid
$0
Program service revenue
$4,663,736
Investment income
$538,257
Other revenue
$327,858
Total assets, end of year
$75,595,276
Total liabilities, end of year
$18,910,704
Net assets or fund balances, end of year
$56,684,572
Program services expenses (Part IX)
$21,108,016
Management and general expenses
$747,562
Fundraising expenses
$1,469,087
Program service expenses (Part III)
$21,108,016

Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Glenn Scott Morris

    Chief Executive Officer

    Total calculated
    $318,254
    From this org
    $250,661
    From related orgs
    $0
    Other
    $67,593
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,661
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $67,593
    Filer's total
    $318,254

  • Sheila Thomas

    Physician

    Total calculated
    $221,086
    From this org
    $209,609
    From related orgs
    $0
    Other
    $11,477
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,609
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,477
    Filer's total
    $221,086

  • Jennifer Bartlett Prescott

    Chief Operating Officer

    Total calculated
    $216,194
    From this org
    $207,864
    From related orgs
    $0
    Other
    $8,330
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,864
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,330
    Filer's total
    $216,194

  • Jennie Robbins

    Chief Financial Officer

    Total calculated
    $211,435
    From this org
    $190,653
    From related orgs
    $0
    Other
    $20,782
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,653
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,782
    Filer's total
    $211,435

  • Veronica Swannigan

    Physician

    Total calculated
    $184,413
    From this org
    $170,727
    From related orgs
    $0
    Other
    $13,686
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,727
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,686
    Filer's total
    $184,413

  • Kari Winfrey

    Dentist

    Total calculated
    $167,846
    From this org
    $163,086
    From related orgs
    $0
    Other
    $4,760
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,086
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,760
    Filer's total
    $167,846

  • Michael Gaither

    Dentist

    Total calculated
    $161,209
    From this org
    $142,897
    From related orgs
    $0
    Other
    $18,312
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,894
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,312
    Filer's total
    $161,206

  • Susan Nelson

    Physician

    Total calculated
    $157,823
    From this org
    $151,804
    From related orgs
    $0
    Other
    $6,019
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $151,804
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,019
    Filer's total
    $157,823

  • Lois McFarland

    Human Resources Director

    Total calculated
    $155,076
    From this org
    $141,209
    From related orgs
    $0
    Other
    $13,867
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,209
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,867
    Filer's total
    $155,076

  • Harold Fergus

    Dentist

    Total calculated
    $139,376
    From this org
    $125,232
    From related orgs
    $0
    Other
    $14,144
    Hours/week
    40

  • Laurie Carlisle-Hodge

    Dental Director and Dentist

    Total calculated
    $129,451
    From this org
    $118,371
    From related orgs
    $0
    Other
    $11,080
    Hours/week
    40

  • Kirsten McKnight

    Eye Clinic Director and Optometrist

    Total calculated
    $128,155
    From this org
    $118,630
    From related orgs
    $0
    Other
    $9,525
    Hours/week
    40

  • Jennifer Anderson Connell

    Optometrist

    Total calculated
    $123,830
    From this org
    $119,077
    From related orgs
    $0
    Other
    $4,753
    Hours/week
    40

  • Sherronda Rhyan

    Finance Director

    Total calculated
    $121,912
    From this org
    $112,610
    From related orgs
    $0
    Other
    $9,302
    Hours/week
    40

  • William Wallace

    Family Nurse Practitioner

    Total calculated
    $121,802
    From this org
    $117,127
    From related orgs
    $0
    Other
    $4,675
    Hours/week
    40

  • Aarti Bowman

    Development Director

    Total calculated
    $116,058
    From this org
    $114,182
    From related orgs
    $0
    Other
    $1,876
    Hours/week
    40

  • April Crowder

    Information Systems Director

    Total calculated
    $114,608
    From this org
    $103,584
    From related orgs
    $0
    Other
    $11,024
    Hours/week
    40

  • Melissa Fullerton

    Physician

    Total calculated
    $109,870
    From this org
    $105,718
    From related orgs
    $0
    Other
    $4,152
    Hours/week
    40

  • McLean Wilson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • T Michael Glenn

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Rob Baird

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michelle Borninkhof

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Robert Carter

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Edward Dobbs

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Steve Fracchia

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Kathleen Forbes

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Alisa Haushalter

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Saju Joy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ben Livingston

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Andrew R McCarroll

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ben Orgel

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rt Rev Phoebe Roaf

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Douglas G Scarboro

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John W Stokes Jr

    Board Member, Emeritus

    Total calculated
    $0
    Hours/week
    0

  • Rev Dr J Lawrence Turner

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Phillip A Wenk

    Board Member

    Total calculated
    $0
    Hours/week
    1

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 · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 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

The filer's explanations (Part III)

Schedule J, Part I, Line 1a
Minister's Housing Allowance (IRC Section 107) is provided to the bi-vocational Chief Executive Officer in the amount of $50,000 annually.
Schedule J, Part I, Line 3
A committee of independent members of the Board of Trustees researched, deliberated, and determined the salary of the Chief Executive Officer based on comparability data. The committee documented its process, deliberations, and decisions. The Chief Executive Officer determines the salaries of Senior Level Management and Physicians.

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 December 2023
IRS schema version
2022v5.0
Source object
202343539349300344

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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