Totals
- Total revenue
- $6,712,600
- Total expenses
- $6,849,764
- Contributions and grants received
- $5,628,321
- Grants paid
- $0
- Program service revenue
- $1,070,438
- Investment income
- $13,841
- Other revenue
- $0
- Total assets, end of year
- $2,870,460
- Total liabilities, end of year
- $2,947,221
- Net assets or fund balances, end of year
- -$76,761
- Program services expenses (Part IX)
- $5,812,672
- Management and general expenses
- $1,037,092
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,812,672
Program services were 84.9% 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.
-
1e · Government grants (contributions)
$5,628,321
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $1,042,615 · related or exempt $1,042,615
-
2b · Program service revenue: PHARMACY REVENUE
total $27,823 · related or exempt $27,823
-
3 · Investment income
total $13,841 · unrelated business $0 · excluded $13,841
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $152,294 · program services $149,751 · management and general $2,543
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,119,331 · program services $3,067,238 · management and general $52,093
-
8 · Pension plan contributions
total $165,837 · program services $155,965 · management and general $9,872
-
9 · Other employee benefits
total $541,068 · program services $508,859 · management and general $32,209
-
10 · Payroll taxes
total $278,907 · program services $262,304 · management and general $16,603
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $404,993 · management and general $404,993
-
11c · Fees: accounting
total $64,559 · management and general $64,559
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $69,239 · program services $69,239
-
12 · Advertising and promotion
total $41,878 · program services $41,878
-
13 · Office expenses
total $145,043 · program services $57,256 · management and general $87,787
-
14 · Information technology
total $363,809 · program services $358,242 · management and general $5,567
-
15 · Royalties
total $0
-
16 · Occupancy
total $532,440 · program services $532,440
-
17 · Travel
total $28,924 · program services $13,102 · management and general $15,822
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $131,981 · management and general $131,981
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $206,523 · program services $199,017 · management and general $7,506
-
23 · Insurance
total $112,135 · management and general $112,135
-
24a · Other expenses: MEDICAL SUPPLIES
total $304,929 · program services $304,929
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $60,416 · program services $60,416
-
24c · Other expenses: RECRUITMENT & TRAINING
total $79 · program services $79
-
24d · Other expenses: OTHER MISCELLANEOUS
total $125,379 · program services $31,957 · management and general $93,422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $555,809 · end of year $817,416
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $38,854 · end of year $122,251
-
4 · Accounts receivable
beginning of year $188,853 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $43,836 · end of year $14,911
-
10a · Land, buildings and equipment: cost or other basis
$3,584,056
-
10b · Land, buildings and equipment: accumulated depreciation
$1,822,294
-
10c · Land, buildings and equipment, net
beginning of year $1,525,040 · end of year $1,761,762
-
11 · Investments: publicly traded securities
beginning of year $201,253 · end of year $73,753
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $80,367 · end of year $80,367
-
17 · Accounts payable and accrued expenses
beginning of year $1,334,080 · end of year $1,548,831
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $60,114 · end of year $207,571
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,267,454 · end of year $1,190,819
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $363 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$27,999 · end of year -$76,761
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
COMMUNITY HEALTH SERVICE INC. PRIDES ITSELF ON DELIVERING QUALITY PATIENT-CENTERED HEALTHCARE AND SERVICES WITH PROFESSIONALISM AND PASSION, COLLABORATING WITH COMMUNITY PARTNERS TO PROMOTE HEALTH EQUITY.
Activities or mission (Part I)
COMMUNITY HEALTH SERVICE INC PROVIDES PRIMARY HEALTH CARE AND VICTIM ADVOCACY SERVICES TO LOW-INCOME, UNINSURED AND PRIMARILY MIGRANT AND SEASONAL AGRICULTURAL FRAMEWORKERS
-
COMMUNITY HEALTH SERVICE INC. IS A FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES PRIMARY HEALTHCARE SERVICES TO A LOW-INCOME, UNINSURED PATIENT POPULATION IN MINNESOTA AND NORTH DAKOTA, PRIMARILY MIGRANT AND SEASONAL AGRICULTURAL FARM WORKERS. WE SERVE NEARLY 4,100 PATIENTS, WHICH TRANSLATES TO NEARLY 10,120 VISITS PER YEAR. FOLLOWING COVID-19, CHSI FOCUSED ON ESTABLISHING PATIENT-PROVIDER INTERACTIONS AND PREVENTATIVE SCREENING FROM 2024 TO 2025. ALMOST 64% OF THE PATIENTS WERE OF HISPANIC OR LATINO ORIGIN, AND 55% SPOKE SPANISH. 57% OF PATIENTS WERE 100% BELOW THE FEDERAL POVERTY LEVEL. WITHIN PROGRAM 4A, WE ALSO OFFER DENTAL, BEHAVIORAL HEALTH, SUBSTANCE ABUSE, AND 340B PHARMACY SERVICES.
Expenses $4,098,751 · Revenue $746,566
-
COMMUNITY HEALTH SERVICES, INC. ALSO OFFERS A VICTIM ADVOCACY PROGRAM. THIS PROGRAM ADVOCATES FOR AND SUPPORTS VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. OUR COMMUNITY-BASED ADVOCACY SERVICES INCLUDE 24-HOUR CRISIS INTERVENTION, SUPPORTIVE LISTENING, SAFETY PLANS, AND CRIME VICTIM RIGHTS (SAFE HOUSING AND RELOCATION, ADVOCACY, AND LEGAL SYSTEM COORDINATION). IN FISCAL YEAR 2025, INTERVENTION ADVOCATES PROVIDED CRISIS ASSISTANCE AND DIRECT SERVICE TO 794 VICTIMS, SURVIVORS, AND THEIR CHILDREN. ACCORDING TO REGISTRATION DATA, 593 NEW CLIENTS OF DV/SA VICTIMS AND SURVIVORS HAVE SOUGHT CHSI VICTIM ADVOCACY AND SUPPORTIVE SERVICES. THE REGISTRATION DATE INDICATES THE VICTIM'S OR SURVIVORS' RACE OR ETHNICITY AS AMERICAN INDIAN, BLACK/AFRICAN AMERICAN, HISPANIC LATINO, ASIAN, WHITE NON-LATINO OR CAUCASIAN, AND MULTIRACIAL.
Expenses $1,713,921 · Revenue $323,872
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephanie LowSTEPHANIE LOW
CEO & CMO (THRU 07/2024)
- Total calculated
- $152,294
- From this org
- $151,977
- From related orgs
- $0
- Other
- $317
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,977
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $317
- Filer's total
- $152,294
-
Richard Mokua
Nurse Practitioner
- Total calculated
- $122,929
- From this org
- $121,269
- From related orgs
- $0
- Other
- $1,660
- Hours/week
- 40
-
Buck Bania
Primary Care Physician
- Total calculated
- $122,784
- From this org
- $111,246
- From related orgs
- $0
- Other
- $11,538
- Hours/week
- 40
-
Jessie Lindemann
Associate Medical Director
- Total calculated
- $120,491
- From this org
- $119,522
- From related orgs
- $0
- Other
- $969
- Hours/week
- 40
-
Lucy Brink
Nurse Practiti
- Total calculated
- $111,505
- From this org
- $101,962
- From related orgs
- $0
- Other
- $9,543
- Hours/week
- 40
-
Rhonda EastlundRHONDA EASTLUND
CEO
- Total calculated
- $75,191
- From this org
- $75,191
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dominic GoodmanDOMINIC GOODMAN
COO & CHIEF PEOPLE & CULTURE
- Total calculated
- $27,038
- From this org
- $23,448
- From related orgs
- $0
- Other
- $3,590
- Hours/week
- 40
-
Nathan AdamsNATHAN ADAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jose AtilanoJOSE ATILANO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Christy PottsCHRISTY POTTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jamie GadesJAMIE GADES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Griselt AndradeGRISELT ANDRADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosa DiazROSA DIAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry LavallieTERRY LAVALLIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa NgVANESSA NG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcela PerettMARCELA PERETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gloria Torres-HerbeckGLORIA TORRES-HERBECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cristina VillarrealCRISTINA VILLARREAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan CardarellaRYAN CARDARELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Priscilla SilvaPRISCILLA SILVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
None.
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
- 2024
- Filed
- 15 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543499349301524
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