Skip to content
Nonprofiteer
← COMMUNITY HEALTH CARE

Form 990 for tax year 2023

Filed by COMMUNITY HEALTH CARE.

Totals

Total revenue
$86,611,245
Total expenses
$93,516,853
Contributions and grants received
$15,996,526
Grants paid
$24,034
Program service revenue
$68,745,245
Investment income
$1,809,266
Other revenue
$60,208
Total assets, end of year
$115,255,378
Total liabilities, end of year
$54,725,881
Net assets or fund balances, end of year
$60,529,497
Program services expenses (Part IX)
$79,605,030
Management and general expenses
$13,767,222
Fundraising expenses
$144,601
Program service expenses (Part III)
$79,605,030

Program services were 85.1% 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.

  • 1c · Fundraising events

    $83,606

  • 1e · Government grants (contributions)

    $15,192,484

  • 1f · All other contributions, gifts and grants

    $720,436

  • 1g · Noncash contributions included above

    $410,160

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

    total $49,295,728 · related or exempt $49,295,728

  • 2b · Program service revenue: CAPITATION REVENUE

    total $19,449,517 · related or exempt $19,449,517

  • 3 · Investment income

    total $1,809,266 · excluded $1,809,266

  • 6a · Gross rents

    real property $69,845

  • 6c · Rental income or loss

    real property $69,845

  • 6d · Net rental income or loss

    total $69,845 · excluded $69,845

  • 8a · Fundraising events: gross income

    $17,532

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

    $83,606

  • 8b · Fundraising events: direct expenses

    $52,300

  • 8c · Net income from fundraising events

    total -$34,768 · excluded -$34,768

  • 11a · Other revenue: OTHER REVENUE

    total $25,131 · excluded $25,131

  • 11e · Other revenue, total

    $25,131

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $24,034 · program services $24,034

  • 5 · Compensation of officers, directors and key employees

    total $2,134,566 · program services $1,427,432 · management and general $707,134

  • 7 · Other salaries and wages

    total $47,150,562 · program services $40,095,154 · management and general $6,990,075 · fundraising $65,333

  • 8 · Pension plan contributions

    total $1,673,296 · program services $1,366,617 · management and general $304,670 · fundraising $2,009

  • 9 · Other employee benefits

    total $6,484,453 · program services $5,268,522 · management and general $1,208,269 · fundraising $7,662

  • 10 · Payroll taxes

    total $3,754,461 · program services $3,040,989 · management and general $709,168 · fundraising $4,304

  • 11b · Fees: legal

    total $204,315 · management and general $204,315

  • 11c · Fees: accounting

    total $65,250 · management and general $65,250

  • 11e · Fees: professional fundraising services

    total $56,190 · fundraising $56,190

  • 11g · Fees: other

    total $8,108,429 · program services $6,788,431 · management and general $1,315,615 · fundraising $4,383

  • 12 · Advertising and promotion

    total $344,766 · program services $243,823 · management and general $100,829 · fundraising $114

  • 13 · Office expenses

    total $1,151,339 · program services $740,314 · management and general $409,636 · fundraising $1,389

  • 16 · Occupancy

    total $1,069,129 · program services $967,662 · management and general $101,166 · fundraising $301

  • 17 · Travel

    total $292,181 · program services $100,821 · management and general $191,247 · fundraising $113

  • 19 · Conferences, conventions and meetings

    total $280,157 · program services $251,063 · management and general $29,084 · fundraising $10

  • 20 · Interest

    total $297,784 · program services $271,390 · management and general $26,394

  • 22 · Depreciation, depletion and amortization

    total $3,268,084 · program services $2,878,848 · management and general $387,027 · fundraising $2,209

  • 23 · Insurance

    total $429,951 · program services $329,021 · management and general $100,563 · fundraising $367

  • 24a · Other expenses: MEDICAL/DENTAL SUPPLIES

    total $14,671,543 · program services $14,671,543

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $1,248,782 · program services $1,010,569 · management and general $238,191 · fundraising $22

  • 24e · All other expenses

    total $807,581 · program services $128,797 · management and general $678,589 · fundraising $195

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,973,435 · end of year $365,471

  • 2 · Savings and temporary cash investments

    beginning of year $29,415,515 · end of year $17,215,101

  • 3 · Pledges and grants receivable

    beginning of year $1,262,942 · end of year $11,859

  • 4 · Accounts receivable

    beginning of year $8,065,978 · end of year $10,264,038

  • 8 · Inventories for sale or use

    beginning of year $363,332 · end of year $310,882

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,103,788 · end of year $1,792,326

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

    $97,115,890

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

    $41,039,756

  • 10c · Land, buildings and equipment, net

    beginning of year $42,485,197 · end of year $56,076,134

  • 11 · Investments: publicly traded securities

    end of year $23,829,065

  • 15 · Other assets

    beginning of year $2,232,366 · end of year $5,390,502

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,925,909 · end of year $13,290,020

  • 19 · Deferred revenue

    beginning of year $748,761 · end of year $69,906

  • 20 · Tax-exempt bond liabilities

    beginning of year $9,425,790 · end of year $9,198,177

  • 23 · Secured mortgages and notes payable

    beginning of year $6,438,866 · end of year $16,017,765

  • 25 · Other liabilities

    beginning of year $5,488,117 · end of year $16,150,013

  • 27 · Net assets without donor restrictions

    beginning of year $66,875,110 · end of year $60,529,497

Mission and programs · 2023

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 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 (THROUGH NOVEMBER 2024). CHC PROVIDED 34,252 PATIENTS WITH MEDICAL CARE FROM 161,640 PATIENT VISITS AT 9 MEDICAL CLINICS DURING THE FISCAL YEAR.

    Expenses $45,195,748 · Grants $24,034 · Revenue $33,355,024

  • 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 19,525 PATIENTS THROUGH 180,799 MEDICATION FILLS AT 5 CLINICS DURING THE FISCAL YEAR.

    Expenses $15,973,521 · Revenue $21,279,850

  • 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 LOCATED IN HILLTOP INCLUDE A 1-YEAR DENTAL RESIDENCY PROGRAM. CHC HAD 71,576 PATIENT VISITS AT 7 DENTAL CLINICS PROVIDING 23,638 PATIENTS WITH DENTAL CARE DURING THE FISCAL YEAR.

    Expenses $14,824,619 · Revenue $11,541,975

  • 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 4,792 PATIENTS WITH 24,871 VISITS DURING THE FISCAL YEAR.

    Expenses $3,611,142 · Revenue $2,568,396

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JEFFREY SMITH

    CMO

    Total calculated
    $440,181
    From this org
    $417,795
    From related orgs
    $0
    Other
    $22,386
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $409,995
    Bonus
    $7,800
    Other
    not reported
    Deferred
    $4,254
    Nontaxable benefits
    $18,132
    Filer's total
    $440,181

  • DAVID FLENTGE

    CEO

    Total calculated
    $438,456
    From this org
    $395,162
    From related orgs
    $0
    Other
    $43,294
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $395,162
    Bonus
    not reported
    Other
    not reported
    Deferred
    $25,000
    Nontaxable benefits
    $18,294
    Filer's total
    $438,456

  • JOHNNY ERKINS

    MD OBGYN

    Total calculated
    $435,905
    From this org
    $385,763
    From related orgs
    $0
    Other
    $50,142
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $361,046
    Bonus
    $24,717
    Other
    not reported
    Deferred
    $30,000
    Nontaxable benefits
    $20,142
    Filer's total
    $435,905

  • GAYLE MATTHEWS

    MD OBGYN

    Total calculated
    $406,959
    From this org
    $384,459
    From related orgs
    $0
    Other
    $22,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $324,109
    Bonus
    $60,350
    Other
    not reported
    Deferred
    $22,500
    Nontaxable benefits
    not reported
    Filer's total
    $406,959

  • JAMES LENHART

    ASSOC. PROG.

    Total calculated
    $348,428
    From this org
    $310,634
    From related orgs
    $0
    Other
    $37,794
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $310,634
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,500
    Nontaxable benefits
    $18,294
    Filer's total
    $348,428

  • CONSTANCE CAMPBELL

    MD FP W OB

    Total calculated
    $335,089
    From this org
    $302,963
    From related orgs
    $0
    Other
    $32,126
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $302,963
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,800
    Nontaxable benefits
    $10,326
    Filer's total
    $335,089

  • CARRIE JO TIMMER DO

    RESIDENCY DI

    Total calculated
    $351,724
    From this org
    $309,591
    From related orgs
    $0
    Other
    $42,133
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $301,791
    Bonus
    $7,800
    Other
    not reported
    Deferred
    $22,339
    Nontaxable benefits
    $19,794
    Filer's total
    $351,724

  • DYLAN PETERSON

    MD FP W OB

    Total calculated
    $296,879
    From this org
    $264,858
    From related orgs
    $0
    Other
    $32,021
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,858
    Bonus
    not reported
    Other
    not reported
    Deferred
    $22,413
    Nontaxable benefits
    $9,608
    Filer's total
    $296,879

  • JEFF REYNOLDS DMD

    DENTAL DIREC

    Total calculated
    $312,792
    From this org
    $270,081
    From related orgs
    $0
    Other
    $42,711
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,791
    Bonus
    $13,290
    Other
    not reported
    Deferred
    $24,417
    Nontaxable benefits
    $18,294
    Filer's total
    $312,792

  • KAREN PARK

    CFO

    Total calculated
    $230,753
    From this org
    $219,731
    From related orgs
    $0
    Other
    $11,022
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,372
    Bonus
    $4,359
    Other
    not reported
    Deferred
    $9,898
    Nontaxable benefits
    $1,124
    Filer's total
    $230,753

  • GODWIN ASEMOTA

    PHARMACY DIR

    Total calculated
    $261,652
    From this org
    $213,358
    From related orgs
    $0
    Other
    $48,294
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,358
    Bonus
    not reported
    Other
    not reported
    Deferred
    $30,000
    Nontaxable benefits
    $18,294
    Filer's total
    $261,652

  • KATIE PARKER

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MARCO VINIEGRA

    CHAIR (ENDED

    Total calculated
    $0
    Hours/week
    2

  • ANNIE TUSTISON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM SPEAKER

    VC (ENDED 12

    Total calculated
    $0
    Hours/week
    2

  • KEN REPP

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LADEDRIA GRIFFIN-STALLWORTH

    SECRETARY

    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

  • JILL LOWRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALMA PRICE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEFF CATHERSAL

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
3 March 2025
IRS schema version
2023v6.0
Source object
202511019349300321

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

The source document this was parsed from is served over the API, which is where bulk and document access live.