Form 990 for tax year 2022
Filed by COMMUNITY HEALTH & EMERGENCY SERVICES INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 24 January 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $12,053,154 changed to $11,871,779
- Total expenses
- $11,053,136 changed to $10,632,828
- Contributions and grants received
- $7,355,241 changed to $7,174,150
- Program service revenue
- $4,608,920 changed to $4,549,269
- Other revenue
- $68,280 changed to $127,647
- Total assets, end of year
- $11,920,121 changed to $12,493,481
- Total liabilities, end of year
- $3,587,018 changed to $4,201,526
- Net assets or fund balances, end of year
- $8,333,103 changed to $8,291,955
- Program services expenses
- $8,627,492 changed to $9,516,311
- Management and general expenses
- $2,425,644 changed to $1,116,517
- Program service expenses (Part III)
- $8,627,492 changed to $9,516,311
Totals
- Total revenue
- $12,053,154
- Total expenses
- $11,053,136
- Contributions and grants received
- $7,355,241
- Grants paid
- $0
- Program service revenue
- $4,608,920
- Investment income
- $20,713
- Other revenue
- $68,280
- Total assets, end of year
- $11,920,121
- Total liabilities, end of year
- $3,587,018
- Net assets or fund balances, end of year
- $8,333,103
- Program services expenses (Part IX)
- $8,627,492
- Management and general expenses
- $2,425,644
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,627,492
Program services were 78.1% 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.
-
1e · Government grants (contributions)
$6,690,070
-
1f · All other contributions, gifts and grants
$665,171
-
2a · Program service revenue: PATIENT FEES
total $3,084,083 · related or exempt $3,084,083
-
2b · Program service revenue: CONTRACT PHARMACY
total $1,464,837 · related or exempt $1,464,837
-
2c · Program service revenue: CONTRACTUALLY SHARED REVENUE
total $60,000 · related or exempt $60,000
-
3 · Investment income
total $20,713 · excluded $20,713
-
6a · Gross rents
real property $10,600
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $10,600
-
6d · Net rental income or loss
total $10,600 · excluded $10,600
-
11a · Other revenue: OTHER INCOME
total $53,730 · excluded $53,730
-
11b · Other revenue: QUALITY OF CARE INCENTIVE
total $3,950 · related or exempt $3,950
-
11e · Other revenue, total
$57,680
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $429,767 · management and general $429,767
-
7 · Other salaries and wages
total $5,628,371 · program services $5,145,625 · management and general $482,746
-
8 · Pension plan contributions
total $58,662 · program services $58,662
-
9 · Other employee benefits
total $329,867 · program services $280,180 · management and general $49,687
-
10 · Payroll taxes
total $471,763 · program services $400,703 · management and general $71,060
-
11a · Fees: management
total $90 · management and general $90
-
11b · Fees: legal
total $4,171 · management and general $4,171
-
11c · Fees: accounting
total $32,325 · management and general $32,325
-
11g · Fees: other
total $941,142 · program services $140,103 · management and general $801,039
-
12 · Advertising and promotion
total $50,010 · program services $3,589 · management and general $46,421
-
13 · Office expenses
total $94,705 · program services $48,646 · management and general $46,059
-
14 · Information technology
total $124,923 · management and general $124,923
-
16 · Occupancy
total $303,199 · program services $235,769 · management and general $67,430
-
19 · Conferences, conventions and meetings
total $28,314 · program services $24,661 · management and general $3,653
-
20 · Interest
total $79,741 · program services $35,238 · management and general $44,503
-
22 · Depreciation, depletion and amortization
total $190,769 · program services $172,639 · management and general $18,130
-
23 · Insurance
total $72,276 · management and general $72,276
-
24a · Other expenses: DRUGS & PHARMACEUTICALS
total $1,133,380 · program services $1,133,380
-
24b · Other expenses: SUPPLIES
total $354,921 · program services $285,660 · management and general $69,261
-
24c · Other expenses: SMALL EQUIPMENT
total $340,784 · program services $340,784 · management and general $0
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $271,169 · program services $235,657 · management and general $35,512
-
24e · All other expenses
total $112,787 · program services $86,196 · management and general $26,591
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,450,433 · end of year $3,725,634
-
2 · Savings and temporary cash investments
beginning of year $376,848 · end of year $385,259
-
3 · Pledges and grants receivable
beginning of year $128,460 · end of year $154,915
-
4 · Accounts receivable
beginning of year $1,933,638 · end of year $1,880,045
-
8 · Inventories for sale or use
beginning of year $85,105 · end of year $85,105
-
9 · Prepaid expenses and deferred charges
beginning of year $7,864 · end of year $24,357
-
10a · Land, buildings and equipment: cost or other basis
$13,578,643
-
10b · Land, buildings and equipment: accumulated depreciation
$7,913,837
-
10c · Land, buildings and equipment, net
beginning of year $5,855,575 · end of year $5,664,806
-
17 · Accounts payable and accrued expenses
beginning of year $622,353 · end of year $627,338
-
19 · Deferred revenue
beginning of year $1,563,304 · end of year $814,935
-
23 · Secured mortgages and notes payable
beginning of year $1,481,382 · end of year $1,189,550
-
24 · Unsecured notes and loans payable
beginning of year $1,117,880 · end of year $955,195
-
27 · Net assets without donor restrictions
beginning of year $7,053,004 · end of year $8,333,103
Mission and programs · 2022
Mission
TO MAINTAIN AN ORGANIZATION THAT WILL PROVIDE HEALTHCARE SERVICES THAT INCLUDE PRIMARY MEDICAL AND DENTAL SERVICES, LAB, RADIOLOGY, PSYCHOLOGICAL, AND OTHER DISEASE PREVENTION SERVICES AND HEALTH PROMOTION SERVICES.
Activities or mission (Part I)
TO PROVIDE PRIMARY MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND SPECIALTY SERVICES TO 7 COUNTIES.
-
COMMUNITY HEALTH CENTER PROGRAM SERVICES FEES
Expenses $7,494,112 · Revenue $3,088,033
-
COMMUNITY HEALTH CENTER CONTRACT PHARMACY REVENUE
Expenses $1,133,380 · Revenue $1,464,837
-
CORPORATE CONTRACTUALLY SHARED REVENUE
Revenue $60,000
As filed on the 2022 return.
Listed in Part VII
-
Tyrone ColemanTYRONE COLEMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles SowardCHARLES SOWARD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Theresa DelsoinTHERESA DELSOIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather GreenHEATHER GREEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Josie M EasonJOSIE M EASON
OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
Varetta GarnettVARETTA GARNETT
OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marlene B RiveroMARLENE B RIVERO
OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jan LewisJAN LEWIS
OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
Vickie FoulksVICKIE FOULKS
OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kanci HoustonKANCI HOUSTON
CEO
- Total calculated
- $115,578
- From this org
- $115,578
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jp ChampionJP CHAMPION
CFO
- Total calculated
- $95,868
- From this org
- $95,868
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Frederick BernsteinFREDERICK BERNSTEIN
CEO
- Total calculated
- $218,321
- From this org
- $218,321
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,321
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $218,321
-
James C BowmanJAMES C BOWMAN
DENTIST
- Total calculated
- $159,994
- From this org
- $159,994
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,994
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $159,994
-
Robert Dansby IIIROBERT DANSBY III
NURSE PRACTITIONER
- Total calculated
- $154,770
- From this org
- $154,770
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,770
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $154,770
-
Mahmoud JalladMAHMOUD JALLAD
DENTIST
- Total calculated
- $200,958
- From this org
- $200,958
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,958
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $200,958
-
Elizabeth MooreELIZABETH MOORE
DENTIST
- Total calculated
- $180,003
- From this org
- $180,003
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,003
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $180,003
-
Amir NamaziAMIR NAMAZI
DENTIST
- Total calculated
- $170,194
- From this org
- $170,194
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,194
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $170,194
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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349302483
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