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Nonprofiteer
← CHURCH HEALTH CENTER OF MEMPHIS INC

Form 990 for tax year 2023

Filed by CHURCH HEALTH CENTER OF MEMPHIS INC.

Totals

Total revenue
$23,611,469
Total expenses
$25,065,808
Contributions and grants received
$17,965,850
Grants paid
$117,799
Program service revenue
$5,177,857
Investment income
$245,359
Other revenue
$222,403
Total assets, end of year
$74,212,038
Total liabilities, end of year
$16,884,081
Net assets or fund balances, end of year
$57,327,957
Program services expenses (Part IX)
$22,911,848
Management and general expenses
$731,055
Fundraising expenses
$1,422,905
Program service expenses (Part III)
$22,911,848

Program services were 91.4% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $126,525

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $3,443,728

  • 1f · All other contributions, gifts and grants

    $14,395,597

  • 1g · Noncash contributions included above

    $338,507

  • 2a · Program service revenue: Integrated Health

    total $4,826,677 · related or exempt $4,826,677 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Community Outreach Programs

    total $351,180 · related or exempt $351,180 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $245,359 · related or exempt $245,359 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $126,525

  • 8b · Fundraising events: direct expenses

    $41,827

  • 8c · Net income from fundraising events

    total -$41,827 · unrelated business $0 · excluded -$41,827

  • 11a · Other revenue: Other Misc Revenue

    total $264,230 · related or exempt $264,230 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $264,230

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $117,799 · program services $117,799

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $3,919,628 · program services $3,611,461 · management and general $173,131 · fundraising $135,036

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $9,686,478 · program services $8,768,047 · management and general $204,668 · fundraising $713,763

  • 8 · Pension plan contributions

    total $257,031 · program services $228,497 · management and general $6,160 · fundraising $22,374

  • 9 · Other employee benefits

    total $1,327,044 · program services $1,222,366 · management and general $26,107 · fundraising $78,571

  • 10 · Payroll taxes

    total $931,511 · program services $847,888 · management and general $24,355 · fundraising $59,268

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $3,905 · program services $0 · management and general $3,905 · fundraising $0

  • 11c · Fees: accounting

    total $70,875 · program services $56,424 · management and general $10,631 · fundraising $3,820

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $60,650 · program services $48,283 · management and general $9,098 · fundraising $3,269

  • 11g · Fees: other

    total $720,369 · program services $699,254 · management and general $15,340 · fundraising $5,775

  • 12 · Advertising and promotion

    total $392,397 · program services $341,336 · management and general $36,331 · fundraising $14,730

  • 13 · Office expenses

    total $406,725 · program services $344,702 · management and general $24,628 · fundraising $37,395

  • 14 · Information technology

    total $1,020,923 · program services $891,552 · management and general $45,933 · fundraising $83,438

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $1,901,239 · program services $1,734,896 · management and general $50,539 · fundraising $115,804

  • 17 · Travel

    total $63,961 · program services $56,488 · management and general $2,217 · fundraising $5,256

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $48,627 · program services $48,289 · management and general $175 · fundraising $163

  • 20 · Interest

    total $5,620 · program services $4,474 · management and general $843 · fundraising $303

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,776,354 · program services $1,632,856 · management and general $39,167 · fundraising $104,331

  • 23 · Insurance

    total $47,537 · program services $38,440 · management and general $6,692 · fundraising $2,405

  • 24a · Other expenses: Medical Supplies

    total $1,037,947 · program services $1,037,947 · management and general $0 · fundraising $0

  • 24b · Other expenses: Professional Services

    total $594,957 · program services $525,957 · management and general $42,008 · fundraising $26,992

  • 24c · Other expenses: Staff Development & Recruitment

    total $154,010 · program services $139,671 · management and general $9,127 · fundraising $5,212

  • 24d · Other expenses: Bad Debt Expense

    total $276,078 · program services $271,078 · management and general $0 · fundraising $5,000

  • 24e · All other expenses

    total $244,143 · program services $244,143 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,527,887 · end of year $9,974,487

  • 2 · Savings and temporary cash investments

    beginning of year $8,698,411 · end of year $10,040,904

  • 3 · Pledges and grants receivable

    beginning of year $2,795,760 · end of year $1,844,226

  • 4 · Accounts receivable

    beginning of year $413,418 · end of year $614,352

  • 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 $25,848 · end of year $5,680

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

    $28,650,706

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

    $14,338,057

  • 10c · Land, buildings and equipment, net

    beginning of year $13,813,143 · end of year $14,312,649

  • 11 · Investments: publicly traded securities

    beginning of year $15,443,687 · end of year $15,294,762

  • 12 · Investments: other securities

    beginning of year $9,702,749 · end of year $10,026,896

  • 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 $14,174,373 · end of year $12,098,082

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,175,577 · end of year $1,391,730

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $114,475 · end of year $126,225

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $257,321

  • 25 · Other liabilities

    beginning of year $17,620,652 · end of year $15,108,805

  • 27 · Net assets without donor restrictions

    beginning of year $32,868,437 · end of year $33,487,196

  • 28 · Net assets with donor restrictions

    beginning of year $23,816,135 · end of year $23,840,761

Mission and programs · 2023

Mission

The mission is to reclaim the Church's biblical commitment to care for our bodies and spirits. Our ministries provide essential healthcare for the working uninsured and those who would otherwise be unable to afford it.

Activities or mission (Part I)

We provide essential health services for the working uninsured and those who would otherwise be unable to afford it.

  • Integrated Health Program: Primary Care, Specialty, and Family Medical Clinic services, as well as Dental, Behavioral Health, Eye Care, & Physical Rehabilitation services (13,679 Patients); MEMPHIS Plan, a healthcare plan for small businesses & the self-employed and their families (2,174 Participants)

    Expenses $19,745,555 · Revenue $6,993,805

  • Community Outreach Program: Nutrition Hub - provides workshops & activities to teach smart food selection & healthy eating habits (1,867 patients/participants); The Well - provides programming for children focused on physical activity, nutrition, safety, & violence prevention(11,000+ child visits); Memphis Area Prevention Coalition - educates youth & adults to reduce substance abuse and provides recovery support services

    Expenses $2,860,068 · Revenue $858,340

  • Faith Community Engagement: Cultivates relationships with clergy, individuals, & congregations to encourage, educate, and equip people to build and sustain healing ministries.

    Expenses $306,225

As filed on the 2023 return.

Listed in Part VII

  • Glenn Scott Morris

    Founder

    Total calculated
    $315,181
    From this org
    $245,003
    From related orgs
    $0
    Other
    $70,178
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,003
    Bonus
    $0
    Other
    $70,178
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $315,181

  • Jennie Robbins

    Chief Executive Officer

    Total calculated
    $227,955
    From this org
    $203,759
    From related orgs
    $0
    Other
    $24,196
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,759
    Bonus
    $0
    Other
    $24,196
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $227,955

  • Jennifer Bartlett Prescott

    Chief Operating Officer

    Total calculated
    $224,426
    From this org
    $214,536
    From related orgs
    $0
    Other
    $9,890
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,536
    Bonus
    $0
    Other
    $9,890
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $224,426

  • Sheila Thomas

    Physician

    Total calculated
    $202,076
    From this org
    $189,255
    From related orgs
    $0
    Other
    $12,821
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,255
    Bonus
    $0
    Other
    $12,821
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $202,076

  • Veronica Swannigan

    Physician

    Total calculated
    $196,880
    From this org
    $180,651
    From related orgs
    $0
    Other
    $16,229
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,651
    Bonus
    $0
    Other
    $16,229
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $196,880

  • Laurie Carlisle-Hodge

    Dental Director and Dentist

    Total calculated
    $189,336
    From this org
    $172,115
    From related orgs
    $0
    Other
    $17,221
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,115
    Bonus
    $0
    Other
    $17,221
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $189,336

  • Melissa Barnhart

    Medical Director

    Total calculated
    $180,452
    From this org
    $163,547
    From related orgs
    $0
    Other
    $16,905
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,547
    Bonus
    $0
    Other
    $16,905
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $180,452

  • Kari Winfrey

    Dentist

    Total calculated
    $169,115
    From this org
    $161,394
    From related orgs
    $0
    Other
    $7,721
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,394
    Bonus
    $0
    Other
    $7,721
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $169,115

  • Lois McFarland

    Human Resources Director

    Total calculated
    $166,524
    From this org
    $152,498
    From related orgs
    $0
    Other
    $14,026
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,498
    Bonus
    $0
    Other
    $14,026
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $166,524

  • Michael Gaither

    Dentist

    Total calculated
    $165,239
    From this org
    $145,214
    From related orgs
    $0
    Other
    $20,025
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,214
    Bonus
    $0
    Other
    $20,025
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $165,239

  • Harold Fergus

    Dentist

    Total calculated
    $144,650
    From this org
    $126,696
    From related orgs
    $0
    Other
    $17,954
    Hours/week
    40

  • Kirsten McKnight

    Eye Clinic Director and Optometrist

    Total calculated
    $132,683
    From this org
    $120,002
    From related orgs
    $0
    Other
    $12,681
    Hours/week
    40

  • Jennifer Anderson Connell

    Optometrist

    Total calculated
    $130,012
    From this org
    $124,301
    From related orgs
    $0
    Other
    $5,711
    Hours/week
    40

  • Sherronda Rhyan

    Chief Financial Officer

    Total calculated
    $127,753
    From this org
    $117,151
    From related orgs
    $0
    Other
    $10,602
    Hours/week
    40

  • Aarti Bowman

    Chief Development Officer

    Total calculated
    $127,701
    From this org
    $117,358
    From related orgs
    $0
    Other
    $10,343
    Hours/week
    40

  • April Crowder

    Chief Administrative Officer

    Total calculated
    $122,842
    From this org
    $109,222
    From related orgs
    $0
    Other
    $13,620
    Hours/week
    40

  • Melissa Fullerton

    Physician

    Total calculated
    $117,686
    From this org
    $113,436
    From related orgs
    $0
    Other
    $4,250
    Hours/week
    40

  • Meredith Walsh

    Nurse Practicioner

    Total calculated
    $113,977
    From this org
    $102,426
    From related orgs
    $0
    Other
    $11,551
    Hours/week
    40

  • William Wallace

    Family Nurse Practitioner

    Total calculated
    $112,766
    From this org
    $107,743
    From related orgs
    $0
    Other
    $5,023
    Hours/week
    40

  • Michael Keeney

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Chris Anderson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rob Baird

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michelle Borninkhof

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Steve Fracchia

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • T Michael Glenn

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ben Livingston

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Andrew R McCarroll

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ben Orgel

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Douglas G Scarboro

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rev Dr J Lawrence Turner

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Phillip A Wenk

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • McLean Wilson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Robin Womeodu

    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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 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

The filer's explanations (Part III)

Schedule J, Part I, Line 1a
Minister's housing allowance (IRC Section 107)is provided to the bi-vocational Founder in the amount of $50,000 annually.
Schedule J, Part I, Line 3
A committee of independent members of the Board of Trustees researched, deliberated, and determined the salary of the Chief Executive Officer based on comparability data. The committee documented its process, deliberations, and decisions. The Chief Executive Officer determines the salaries of Senior Level Management and Physicians.

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
13 December 2024
IRS schema version
2023v5.0
Source object
202433419349300223

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