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Nonprofiteer
← CHRISTIAN COMMUNITY HEALTH CENTER

Form 990 for tax year 2023

Filed by CHRISTIAN COMMUNITY HEALTH CENTER.

Totals

Total revenue
$23,305,741
Total expenses
$21,062,818
Contributions and grants received
$9,865,513
Grants paid
$0
Program service revenue
$12,022,713
Investment income
$0
Other revenue
$1,417,515
Total assets, end of year
$37,801,389
Total liabilities, end of year
$4,296,199
Net assets or fund balances, end of year
$33,505,190
Program services expenses (Part IX)
$21,062,818
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$21,062,818

Program services were 100.0% 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)

    $9,865,513

  • 2a · Program service revenue: Medical Services Revenue

    total $3,822,809 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Conracted Medical Services

    total $2,772,933 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Program Fees

    total $135,604 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Behavioral Health Revenue

    total $1,620 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Rx Revenue

    total $5,289,747 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Miscellaneous Revenue

    total $1,417,515 · related or exempt $1,417,515 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,417,515

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,001,461 · program services $8,001,461 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $1,401,812 · program services $1,401,812 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $151,422 · program services $151,422 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $124,118 · program services $124,118 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $2,391,091 · program services $2,391,091 · management and general $0 · fundraising $0

  • 20 · Interest

    total $52,563 · program services $52,563 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $980,056 · program services $980,056 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $162,720 · program services $162,720 · management and general $0 · fundraising $0

  • 24a · Other expenses: Patient Supplies

    total $119,889 · program services $119,889 · management and general $0 · fundraising $0

  • 24b · Other expenses: Patient labs and pharmacy costs

    total $4,733,888 · program services $4,733,888 · management and general $0 · fundraising $0

  • 24c · Other expenses: Utilities

    total $373,315 · program services $373,315 · management and general $0 · fundraising $0

  • 24d · Other expenses: Building maintenance

    total $218,525 · program services $218,525 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $2,351,958 · program services $2,351,958 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,238,727 · end of year $27,208,124

  • 3 · Pledges and grants receivable

    beginning of year $3,448,351 · end of year $2,523,821

  • 4 · Accounts receivable

    beginning of year $1,601,055 · end of year $2,574,851

  • 9 · Prepaid expenses and deferred charges

    beginning of year $110,429 · end of year $244,628

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

    $16,519,967

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

    $11,368,270

  • 10c · Land, buildings and equipment, net

    beginning of year $5,386,884 · end of year $5,151,697

  • 11 · Investments: publicly traded securities

    end of year $77,500

  • 15 · Other assets

    beginning of year $538,131 · end of year $20,768

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,735,217 · end of year $1,282,936

  • 19 · Deferred revenue

    end of year $340,278

  • 23 · Secured mortgages and notes payable

    beginning of year $2,867,596 · end of year $2,672,985

  • 27 · Net assets without donor restrictions

    beginning of year $30,720,764 · end of year $33,492,432

  • 28 · Net assets with donor restrictions

    end of year $12,758

Mission and programs · 2023

Mission

To provide high quality primary health care and related services to the community regardless of the ability to pay, in a manner which demonstrates in work and deed the love of Jesus Christ.

  • Medical Services: The Center provides quality, affordable health care to the local community. The center provides primary health care and health screening for adults abd children. Referral arrangements have been established for sub-specialty care.

    Expenses $21,062,818 · Revenue $23,305,741

As filed on the 2023 return.

Listed in Part VII

  • Kenneth Burnett

    Chief Financial Officer

    Total calculated
    $254,595
    From this org
    $254,595
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,595
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $254,595

  • Kaushik Shah

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Valerie Carter

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Khalid Scott

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Shaunita Montout

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Shawn Spearman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gregory Sams

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Maxica Williams

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • LaShaun Dumas

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Scott Kibler

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jataun Rollins

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marjorie Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bishop Larry Roberts

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Will Cobb

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Bishop Yolanda Hunt

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Seo

    Chief Medical Officer

    Total calculated
    $190,000
    From this org
    $190,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $190,000

  • Olajunji Akintilo

    Chief Medical Officer

    Total calculated
    $208,820
    From this org
    $208,820
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,820
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $208,820

  • Fouad Al-Qawasmi

    OB/GYN

    Total calculated
    $150,000
    From this org
    $150,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Angela Walker

    OB/GYN

    Total calculated
    $184,088
    From this org
    $184,088
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,088
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $184,088

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

None.

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
2023
Filed
17 March 2024
IRS schema version
2023v6.0
Source object
202511069349300236

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