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Nonprofiteer
← CHAMPAIGN COUNTY CHRISTIAN HEALTH CENTER

Form 990 for tax year 2023

Filed by CHAMPAIGN COUNTY CHRISTIAN HEALTH CENTER.

Totals

Total revenue
$347,849
Total expenses
$424,583
Contributions and grants received
$323,946
Grants paid
$0
Program service revenue
$0
Investment income
$4
Other revenue
$23,899
Total assets, end of year
$578,623
Total liabilities, end of year
$419,207
Net assets or fund balances, end of year
$159,416
Program services expenses (Part IX)
$41,932
Management and general expenses
$336,156
Fundraising expenses
$46,495
Program service expenses (Part III)
$41,932

Program services were 9.9% 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.

  • 1a · Federated campaigns

    $67,546

  • 1e · Government grants (contributions)

    $256,400

  • 3 · Investment income

    total $4 · related or exempt $4

  • 6a · Gross rents

    real property $23,899

  • 6c · Rental income or loss

    real property $23,899

  • 6d · Net rental income or loss

    total $23,899 · related or exempt $23,899

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $216,500 · management and general $216,500

  • 7 · Other salaries and wages

    total $1,557 · management and general $1,557

  • 10 · Payroll taxes

    total $17,295 · management and general $17,295

  • 11g · Fees: other

    total $13,721 · management and general $13,721

  • 13 · Office expenses

    total $6,877 · management and general $6,877

  • 17 · Travel

    total $144 · management and general $144

  • 19 · Conferences, conventions and meetings

    total $11,129 · program services $11,129

  • 20 · Interest

    total $20,110 · management and general $20,110

  • 22 · Depreciation, depletion and amortization

    total $13,717 · management and general $13,717

  • 23 · Insurance

    total $690 · management and general $690

  • 24a · Other expenses: FUNDRAISING

    total $46,495 · fundraising $46,495

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $21,008 · program services $21,008

  • 24c · Other expenses: TELEPHONE AND INTERNET

    total $16,403 · management and general $16,403

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $11,170 · management and general $11,170

  • 24e · All other expenses

    total $27,767 · program services $9,795 · management and general $17,972

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,896 · end of year $64,888

  • 4 · Accounts receivable

    beginning of year $152,243

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

    $533,751

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

    $20,016

  • 10c · Land, buildings and equipment, net

    beginning of year $527,079 · end of year $513,735

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,869 · end of year $3,673

  • 25 · Other liabilities

    beginning of year $425,199 · end of year $415,534

  • 27 · Net assets without donor restrictions

    beginning of year $236,150 · end of year $159,416

Mission and programs · 2023

Mission

A NONPROFIT HEALTH CENTER THAT OFFERS FREE HEALTHCARE FOR THE UNINSURED AND UNDERINSURED, INCLUDING MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES AND SPIRITUAL SUPPORT.

  • SEVERAL DAYS A MONTH, CCCHC PROVIDES FREE MEDICAL, MENTAL, AND DENTAL CARE ALONG WITH FREE LABS AND MEDICATION ASSISTANCE TO ANY UNINSURED, UNDERINSURED AND PERSON THAT LACKS ACCESS TO CARE.

    Expenses $41,932

  • CCCHC CONDUCTS SEVERAL OUTREACH EVENTS THROUGHOUT THE YEAR THAT CAN INCLUDE FREE SCHOOL AND SPORTS PHYSICALS, COOKING CLASSES, DENTAL KIT KID DAYS, AND PARTICIPATING IN COMMUNITY EVENTS PROVIDING HEALTH EDUCATION, HEALTH SCREENINGS, AND REFERRALS.

As filed on the 2023 return.

Listed in Part VII

  • Jeffrey Trask

    OPERATIONS D

    Total calculated
    $80,500
    From this org
    $80,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tom Khoeler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Patricia McNussen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Barbara Pritchard

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Terrance Thomas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Elexis Wilson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jonathan Woods

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349307371

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