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Nonprofiteer
← CHRIST COMMUNITY HEALTH SERVICES INC

Form 990 for tax year 2023

Filed by CHRIST COMMUNITY HEALTH SERVICES INC.

Totals

Total revenue
$61,618,778
Total expenses
$61,907,951
Contributions and grants received
$13,358,226
Grants paid
$500
Program service revenue
$48,073,551
Investment income
$185,368
Other revenue
$1,633
Total assets, end of year
$25,229,318
Total liabilities, end of year
$18,175,403
Net assets or fund balances, end of year
$7,053,915
Program services expenses (Part IX)
$52,233,904
Management and general expenses
$9,674,047
Fundraising expenses
$0
Program service expenses (Part III)
$52,233,904

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.

  • 1e · Government grants (contributions)

    $11,414,996

  • 1f · All other contributions, gifts and grants

    $1,943,230

  • 1g · Noncash contributions included above

    $1,070,737

  • 2a · Program service revenue: Net Patient Service Revenue

    total $47,597,952 · related or exempt $47,597,952

  • 2b · Program service revenue: Other Revenue

    total $475,599 · related or exempt $475,599

  • 3 · Investment income

    total $54,288 · excluded $54,288

  • 6a · Gross rents

    real property $1,633

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,633

  • 6d · Net rental income or loss

    total $1,633 · excluded $1,633

  • 7a · Gross sales of assets other than inventory

    other assets $1,600,000

  • 7b · Less cost or other basis and sales expenses

    other assets $1,468,920

  • 7c · Gain or loss

    other assets $131,080

  • 7d · Net gain or loss

    total $131,080 · excluded $131,080

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $500 · program services $500

  • 5 · Compensation of officers, directors and key employees

    total $1,215,359 · program services $749,962 · management and general $465,397

  • 7 · Other salaries and wages

    total $28,220,353 · program services $22,273,840 · management and general $5,946,513

  • 8 · Pension plan contributions

    total $475,858 · program services $379,470 · management and general $96,388

  • 9 · Other employee benefits

    total $2,801,694 · program services $2,224,273 · management and general $577,421

  • 10 · Payroll taxes

    total $2,118,019 · program services $1,659,254 · management and general $458,765

  • 11b · Fees: legal

    total $136,576 · management and general $136,576

  • 11c · Fees: accounting

    total $238,019 · management and general $238,019

  • 11g · Fees: other

    total $5,528,546 · program services $5,324,869 · management and general $203,677

  • 12 · Advertising and promotion

    total $64,953 · program services $50,884 · management and general $14,069

  • 13 · Office expenses

    total $320,791 · program services $251,307 · management and general $69,484

  • 14 · Information technology

    total $2,634,003 · program services $2,063,476 · management and general $570,527

  • 16 · Occupancy

    total $2,702,657 · program services $2,338,117 · management and general $364,540

  • 17 · Travel

    total $108,782 · program services $85,219 · management and general $23,563

  • 19 · Conferences, conventions and meetings

    total $73,291 · program services $57,416 · management and general $15,875

  • 20 · Interest

    total $336,865 · program services $263,900 · management and general $72,965

  • 22 · Depreciation, depletion and amortization

    total $1,060,322 · program services $830,656 · management and general $229,666

  • 23 · Insurance

    total $238,961 · program services $187,202 · management and general $51,759

  • 24a · Other expenses: Program Supplies

    total $12,991,895 · program services $12,991,895

  • 24b · Other expenses: Miscellaneous Expenses

    total $438,665 · program services $343,541 · management and general $95,124

  • 24c · Other expenses: Patient Edcuation Mater

    total $121,542 · program services $95,216 · management and general $26,326

  • 24d · Other expenses: Dues and Subcriptions

    total $80,300 · program services $62,907 · management and general $17,393

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,826 · end of year $8,427

  • 2 · Savings and temporary cash investments

    beginning of year $2,100,975 · end of year $935,066

  • 3 · Pledges and grants receivable

    beginning of year $1,979,951 · end of year $1,641,817

  • 4 · Accounts receivable

    beginning of year $3,006,546 · end of year $3,847,299

  • 8 · Inventories for sale or use

    beginning of year $140,480 · end of year $243,571

  • 9 · Prepaid expenses and deferred charges

    beginning of year $339,820 · end of year $120,294

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

    $20,277,978

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

    $12,451,361

  • 10c · Land, buildings and equipment, net

    beginning of year $10,786,674 · end of year $7,826,617

  • 11 · Investments: publicly traded securities

    beginning of year $226,690 · end of year $484,050

  • 14 · Intangible assets

    beginning of year $3,923,755 · end of year $5,458,080

  • 15 · Other assets

    beginning of year $2,278,310 · end of year $4,664,097

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,292,857 · end of year $6,169,794

  • 23 · Secured mortgages and notes payable

    beginning of year $4,145,338 · end of year $3,731,763

  • 24 · Unsecured notes and loans payable

    beginning of year $365,760 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,960,784 · end of year $8,273,846

  • 27 · Net assets without donor restrictions

    beginning of year $7,438,719 · end of year $6,267,991

  • 28 · Net assets with donor restrictions

    beginning of year $587,569 · end of year $785,924

Mission and programs · 2023

Mission

Christ Community Health Services provides high quality healthcare to the underserved in the context of distinctively Christian service. We recognize that Jesus Christ is the true healer of individuals and their communities and source of our ability to serve.

Activities or mission (Part I)

Christ Community Health Services, Inc. provides health care services to a largely medically underserved population using a faith-based methodology.

  • Christ Community Health Services provides a broad range of services to a largely medically underserved population using a faith-based methodology. Services include adult and pediatric primary care, obstetrics/gynecology, HIV care management, prenatal and parenting classes, social work, behavioral health, dentistry, pharmacy, and various outreach programs. During the year, the center had approximately 180,892 patient encounters and filled 157,201 prescriptions.

    Expenses $52,233,904 · Grants $500 · Revenue $48,073,551

As filed on the 2023 return.

Listed in Part VII

  • Ross Dyer

    Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Oprheus Triplett DDS

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Howard Eddings

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Norma Hunt

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Kirk Bailey

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bobby Crenshaw

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Duckworth Kernan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Drake

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jerry P Gay

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carol A Jackson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Florence Jones

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carlos Martin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Angela Rogers

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Young

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shantelle Leatherwood

    CEO

    Total calculated
    $260,432
    From this org
    $210,290
    From related orgs
    $0
    Other
    $50,142
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $210,290
    Bonus
    $0
    Other
    $0
    Deferred
    $6,780
    Nontaxable benefits
    $43,362
    Filer's total
    $260,432

  • Talia Peterson

    Past CFO

    Total calculated
    $180,965
    From this org
    $167,199
    From related orgs
    $0
    Other
    $13,766
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $109,568
    Bonus
    $0
    Other
    $57,631
    Deferred
    $4,458
    Nontaxable benefits
    $9,308
    Filer's total
    $180,965

  • David Wagner

    Interim CFO

    Total calculated
    $24,000
    From this org
    $24,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $24,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $24,000

  • Jessica Hughes

    CFO

    Total calculated
    $0
    Hours/week
    40

  • Reginiue Green

    Chief Clinical Officer

    Total calculated
    $266,453
    From this org
    $236,691
    From related orgs
    $0
    Other
    $29,762
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,691
    Bonus
    $0
    Other
    $0
    Deferred
    $9,792
    Nontaxable benefits
    $19,970
    Filer's total
    $266,453

  • Razvan Tanasoca

    Chief Operating & Strategy Officer

    Total calculated
    $160,462
    From this org
    $159,592
    From related orgs
    $0
    Other
    $870
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,592
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $870
    Filer's total
    $160,462

  • Willie Jackson

    Chief Information Officer

    Total calculated
    $172,189
    From this org
    $138,397
    From related orgs
    $0
    Other
    $33,792
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,397
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $33,792
    Filer's total
    $172,189

  • Mary Whitaker

    Chief Legal & Quality Officer

    Total calculated
    $150,858
    From this org
    $150,858
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $150,858
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $150,858

  • David Olson

    Interim CEO

    Total calculated
    $0
    Hours/week
    40

  • Benjamin Andrews

    Director of Population Health & Ed.

    Total calculated
    $223,182
    From this org
    $195,207
    From related orgs
    $0
    Other
    $27,975
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,207
    Bonus
    $0
    Other
    $0
    Deferred
    $8,005
    Nontaxable benefits
    $19,970
    Filer's total
    $223,182

  • Maria Fernandez

    Physician

    Total calculated
    $278,132
    From this org
    $257,237
    From related orgs
    $0
    Other
    $20,895
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,237
    Bonus
    $0
    Other
    $0
    Deferred
    $10,378
    Nontaxable benefits
    $10,517
    Filer's total
    $278,132

  • Katherine Liu

    Physician Lead

    Total calculated
    $249,935
    From this org
    $230,221
    From related orgs
    $0
    Other
    $19,714
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,221
    Bonus
    $0
    Other
    $0
    Deferred
    $9,275
    Nontaxable benefits
    $10,439
    Filer's total
    $249,935

  • Andrew Nearn

    Pediatrician

    Total calculated
    $229,605
    From this org
    $187,645
    From related orgs
    $0
    Other
    $41,960
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,645
    Bonus
    $0
    Other
    $0
    Deferred
    $7,988
    Nontaxable benefits
    $33,972
    Filer's total
    $229,605

  • Joseph Patrick

    Physician Lead

    Total calculated
    $219,068
    From this org
    $177,594
    From related orgs
    $0
    Other
    $41,474
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,594
    Bonus
    $0
    Other
    $0
    Deferred
    $7,502
    Nontaxable benefits
    $33,972
    Filer's total
    $219,068

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 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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)

Part I, Line 4a
Talia Peterson, Past CFO, received $57,631 of severance pay during 2023.
Form 990, Part VII, line 5:
During the calendar year 2023, the Organization paid $24,000 to FQHC Associates, an unrelated organization, for David Wagner's CFO services to the Organization. The actual amount of compensation paid to Mr. Wagner from FQHC Associates is unknown to the Organization. As such, pursuant to the Form 990 instructions, the Organization is reporting the amount paid for services rendered as compensation to Mr. Wagner, and is reporting this amount on Form 990, Part VII, Column D.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CCHS Holding NP Inc

    501(c)(3) · Health Services · TN · controlled entity

    Directly controlled by Christ Community Health Services Inc

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202541329349300224

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