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Nonprofiteer
← COMMUNITY AND RURAL HEALTH SERVICES

Form 990 for tax year 2022

Filed by COMMUNITY AND RURAL HEALTH SERVICES.

Totals

Total revenue
$13,015,758
Total expenses
$12,152,365
Contributions and grants received
$7,416,248
Grants paid
$0
Program service revenue
$5,409,257
Investment income
$50,144
Other revenue
$140,109
Total assets, end of year
$18,196,273
Total liabilities, end of year
$1,078,710
Net assets or fund balances, end of year
$17,117,563
Program services expenses (Part IX)
$9,499,726
Management and general expenses
$2,652,639
Fundraising expenses
$0
Program service expenses (Part III)
$9,499,726

Program services were 78.2% 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)

    $6,533,739

  • 1f · All other contributions, gifts and grants

    $882,509

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $4,863,846 · related or exempt $4,863,846

  • 2b · Program service revenue: PHARMACY REVENUE

    total $545,411 · related or exempt $545,411

  • 3 · Investment income

    total $25,956 · excluded $25,956

  • 6a · Gross rents

    real property $27,359

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $27,359

  • 6d · Net rental income or loss

    total $27,359 · related or exempt $27,359

  • 7a · Gross sales of assets other than inventory

    other assets $39,279

  • 7b · Less cost or other basis and sales expenses

    other assets $15,091

  • 7c · Gain or loss

    other assets $24,188

  • 7d · Net gain or loss

    total $24,188 · related or exempt $24,188

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $112,750 · related or exempt $112,750

  • 11e · Other revenue, total

    $112,750

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $461,657 · management and general $461,657

  • 7 · Other salaries and wages

    total $7,048,039 · program services $6,068,878 · management and general $979,161

  • 9 · Other employee benefits

    total $764,059 · program services $447,920 · management and general $316,139

  • 10 · Payroll taxes

    total $572,607 · program services $465,117 · management and general $107,490

  • 11b · Fees: legal

    total $12,285 · management and general $12,285

  • 11c · Fees: accounting

    total $17,000 · management and general $17,000

  • 11g · Fees: other

    total $380,260 · program services $371,285 · management and general $8,975

  • 12 · Advertising and promotion

    total $61,500 · program services $16,505 · management and general $44,995

  • 13 · Office expenses

    total $476,177 · program services $229,166 · management and general $247,011

  • 16 · Occupancy

    total $439,130 · program services $371,459 · management and general $67,671

  • 17 · Travel

    total $178,335 · program services $104,592 · management and general $73,743

  • 22 · Depreciation, depletion and amortization

    total $404,867 · program services $336,040 · management and general $68,827

  • 23 · Insurance

    total $54,958 · program services $134 · management and general $54,824

  • 24a · Other expenses: COMPUTER EQUIPMENT

    total $744,505 · program services $612,289 · management and general $132,216

  • 24b · Other expenses: MEDICAL & DENTAL SUPPLI

    total $336,136 · program services $326,478 · management and general $9,658

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $167,918 · program services $141,906 · management and general $26,012

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $32,932 · program services $7,957 · management and general $24,975

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,112,542 · end of year $2,220,491

  • 2 · Savings and temporary cash investments

    beginning of year $3,014,525 · end of year $5,051,731

  • 3 · Pledges and grants receivable

    beginning of year $543,353 · end of year $326,499

  • 4 · Accounts receivable

    beginning of year $668,125 · end of year $616,637

  • 9 · Prepaid expenses and deferred charges

    beginning of year $292,976 · end of year $219,786

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

    $11,904,384

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

    $2,587,548

  • 10c · Land, buildings and equipment, net

    beginning of year $9,462,310 · end of year $9,316,836

  • 15 · Other assets

    beginning of year $0 · end of year $444,293

  • 17 · Accounts payable and accrued expenses

    beginning of year $839,661 · end of year $634,417

  • 25 · Other liabilities

    beginning of year $0 · end of year $444,293

  • 27 · Net assets without donor restrictions

    beginning of year $16,254,170 · end of year $17,117,563

Mission and programs · 2022

Mission

COMMUNITY HEALTH SERVICES WILL STRIVE TO BE THE MODEL FOR COMPREHENSIVE AND QUALITY HEALTH CARE.

  • COMMUNITY HEALTH SERVICES OFFERS A FULL SPECTRUM OF HEALTH CARE SERVICES PROVIDED BY PHYSICIANS, ADVANCED PRACTITIONERS, DENTISTS, COUNSELORS, AND OTHER HEALTH CARE PROFESSIONALS WHO ARE DEDICATED TO MEETING THE HIGHEST STANDARDS OF CARE.

    Expenses $9,499,726 · Revenue $5,573,554

As filed on the 2022 return.

Listed in Part VII

  • Morgan Stanley

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Courtney Combs

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tim Buit

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Irma Celestino

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jose Salinas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Zesta Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann Wise

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David O'Neal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Adams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Ellis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Delores Burel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Egbert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Julie Mayle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Pollick

    BOARD MEMBER-THRU 05/22

    Total calculated
    $0
    Hours/week
    1

  • Joseph Liszak

    CEO

    Total calculated
    $349,646
    From this org
    $318,944
    From related orgs
    $0
    Other
    $30,702
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,617
    Bonus
    $65,700
    Other
    $627
    Deferred
    $8,499
    Nontaxable benefits
    $22,203
    Filer's total
    $349,646

  • Ashley Gamble

    CFO

    Total calculated
    $112,010
    From this org
    $106,789
    From related orgs
    $0
    Other
    $5,221
    Hours/week
    40

  • Yasmin Pirzada

    MEDICAL DIRECTOR

    Total calculated
    $255,335
    From this org
    $239,954
    From related orgs
    $0
    Other
    $15,381
    Hours/week
    34

    Schedule J breakdown matched by us

    Base
    $236,760
    Bonus
    $300
    Other
    $2,894
    Deferred
    $9,627
    Nontaxable benefits
    $5,754
    Filer's total
    $255,335

  • Bonnie McNamara

    PHYSICIAN

    Total calculated
    $186,461
    From this org
    $165,124
    From related orgs
    $0
    Other
    $21,337
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,824
    Bonus
    $300
    Other
    $0
    Deferred
    $6,905
    Nontaxable benefits
    $14,432
    Filer's total
    $186,461

  • Kriti Arora

    PHYSICIAN

    Total calculated
    $205,384
    From this org
    $191,916
    From related orgs
    $0
    Other
    $13,468
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,716
    Bonus
    $200
    Other
    $0
    Deferred
    $7,714
    Nontaxable benefits
    $5,754
    Filer's total
    $205,384

  • Abeer Ahmed

    PHYSICIAN

    Total calculated
    $241,875
    From this org
    $241,875
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

    Schedule J breakdown matched by us

    Base
    $241,775
    Bonus
    $100
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $241,875

  • Aarti Chelliah

    PHYSICIAN

    Total calculated
    $211,829
    From this org
    $198,171
    From related orgs
    $0
    Other
    $13,658
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,871
    Bonus
    $300
    Other
    $0
    Deferred
    $7,904
    Nontaxable benefits
    $5,754
    Filer's total
    $211,829

  • Betty Rumschlag

    ASSISTANT MEDICAL DIRECTOR

    Total calculated
    $206,183
    From this org
    $191,974
    From related orgs
    $0
    Other
    $14,209
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,774
    Bonus
    $200
    Other
    $0
    Deferred
    $7,838
    Nontaxable benefits
    $6,371
    Filer's total
    $206,183

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

  • 3 · Approval by the board or compensation committee

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
16 January 2024
IRS schema version
2022v5.0
Source object
202400249349301105

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