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← COMMUNITY HEALTH NFP

Form 990 for tax year 2022

Filed by COMMUNITY HEALTH NFP.

What the amendment changed

Compared with the return it replaced , filed 1 April 2024. matched by us Only the Part I totals and the names listed in Part VII 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
$24,572,441 changed to $23,369,712
Total expenses
$23,298,344 changed to $23,304,547
Contributions and grants received
$24,584,821 changed to $23,391,029
Other revenue
-$16,131 changed to -$25,068
Total assets, end of year
$9,409,804 changed to $8,202,993
Total liabilities, end of year
$224,314 changed to $224,517
Net assets or fund balances, end of year
$9,185,490 changed to $7,978,476
Program services expenses
$22,411,698 changed to $22,417,128
Management and general expenses
$547,974 changed to $548,383
Fundraising expenses
$338,672 changed to $339,036
Program service expenses (Part III)
$22,411,698 changed to $22,417,128

Totals

Total revenue
$23,369,712
Total expenses
$23,304,547
Contributions and grants received
$23,391,029
Grants paid
$0
Program service revenue
$0
Investment income
$3,751
Other revenue
-$25,068
Total assets, end of year
$8,202,993
Total liabilities, end of year
$224,517
Net assets or fund balances, end of year
$7,978,476
Program services expenses (Part IX)
$22,417,128
Management and general expenses
$548,383
Fundraising expenses
$339,036
Program service expenses (Part III)
$22,417,128

Program services were 96.2% 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.

  • 1c · Fundraising events

    $248,819

  • 1f · All other contributions, gifts and grants

    $23,142,210

  • 1g · Noncash contributions included above

    $23,298,345

  • 3 · Investment income

    total $3,751 · excluded $3,751

  • 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

    $23,049

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

    $248,819

  • 8b · Fundraising events: direct expenses

    $40,767

  • 8c · Net income from fundraising events

    total -$17,718 · excluded -$17,718

  • 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

  • 11a · Other revenue: OTHER LOSS

    total -$7,350 · related or exempt -$7,350

  • 11e · Other revenue, total

    -$7,350

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 $260,879 · program services $52,176 · management and general $130,439 · fundraising $78,264

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,266,063 · program services $1,809,035 · management and general $294,441 · fundraising $162,587

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $215,167 · program services $157,739 · management and general $36,734 · fundraising $20,694

  • 10 · Payroll taxes

    total $181,738 · program services $133,894 · management and general $30,471 · fundraising $17,373

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $238,801 · program services $200,217 · management and general $9,801 · fundraising $28,783

  • 12 · Advertising and promotion

    total $13,164 · program services $12,859 · fundraising $305

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $91,449 · program services $75,485 · management and general $5,779 · fundraising $10,185

  • 17 · Travel

    total $6,335 · program services $2,827 · fundraising $3,508

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $12,821 · program services $1,091 · management and general $11,660 · fundraising $70

  • 20 · Interest

    total $57 · program services $49 · management and general $4 · fundraising $4

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $124,349 · program services $105,627 · management and general $9,405 · fundraising $9,317

  • 23 · Insurance

    total $49,203 · program services $39,652 · management and general $8,485 · fundraising $1,066

  • 24a · Other expenses: DONATED INVENTORY

    total $19,547,670 · program services $19,547,670 · management and general $0 · fundraising $0

  • 24b · Other expenses: DONATED IN-KIND EXPENSES

    total $37,954 · program services $33,222 · management and general $2,502 · fundraising $2,230

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $158,068 · program services $158,068 · management and general $0 · fundraising $0

  • 24d · Other expenses: SUPPLIES

    total $33,724 · program services $29,738 · management and general $2,171 · fundraising $1,815

  • 24e · All other expenses

    total $67,105 · program services $57,779 · management and general $6,491 · fundraising $2,835

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150 · end of year $150

  • 2 · Savings and temporary cash investments

    beginning of year $1,586,509 · end of year $1,214,792

  • 3 · Pledges and grants receivable

    beginning of year $527,026 · end of year $732,814

  • 4 · Accounts receivable

    beginning of year $41,799 · end of year $69,353

  • 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 $129,725 · end of year $64,633

  • 8 · Inventories for sale or use

    beginning of year $3,438,348 · end of year $4,075,054

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,624 · end of year $36,217

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

    $2,590,430

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

    $1,734,544

  • 10c · Land, buildings and equipment, net

    beginning of year $890,714 · end of year $855,886

  • 11 · Investments: publicly traded securities

    beginning of year $1,234,868 · end of year $1,154,094

  • 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 $282,696 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $171,262 · end of year $35,061

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $34,950

  • 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 $5,030 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $60,000 · end of year $154,506

  • 27 · Net assets without donor restrictions

    beginning of year $7,291,212 · end of year $7,523,042

  • 28 · Net assets with donor restrictions

    beginning of year $643,955 · end of year $455,434

Mission and programs · 2022

Mission

COMMUNITY HEALTH NFP IS AN ILLINOIS NOT-FOR-PROFIT ORGANIZATION CREATED ON APRIL 8, 1992, TO PROVIDE FREE MEDICAL CARE TO THOSE WHO ARE MEDICALLY UNINSURED AND ECONOMICALLY DISADVANTAGED.

Activities or mission (Part I)

COMMUNITY HEALTH NFP IS AN ILLINOIS NOT- FOR-PROFIT ORGANIZATION CREATED ON 4/8/1992 TO PROVIDE FREE MEDICAL CARE TO THOSE WHO ARE MEDICALLY UNINSURED & ECONOMICALLY DISADVANTAGED

  • DONATED PATIENT SERVICES FOR THOSE WHO ARE MEDICALLY UNINSURED AND ECONOMICALLY DISADVANTAGED.

    Expenses $22,417,128 · Revenue $23,387,430

As filed on the 2022 return.

Listed in Part VII

  • STEPHANIE WILLDING

    CEO

    Total calculated
    $260,879
    From this org
    $260,879
    From related orgs
    $0
    Other
    $0
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $260,879
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $260,879

  • EMILY HENDEL

    DIR OF CLINICAL

    Total calculated
    $117,348
    From this org
    $116,348
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    38

  • LAUREN MURDOCK

    DIR OF PHARMACY

    Total calculated
    $111,942
    From this org
    $110,942
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    38

  • LEISA MOSLEY

    DIR OF FINANCE/ADM

    Total calculated
    $102,288
    From this org
    $102,288
    From related orgs
    $0
    Other
    $0
    Hours/week
    38

  • LAURA STARR

    DIR OF EXT AFFAIRS

    Total calculated
    $100,048
    From this org
    $99,048
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    38

  • JUANA BALLESTEROS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH HENNESSY MD

    Assoc Med Dir

    Total calculated
    $0
    Hours/week
    1

  • CRISTAL GARY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAMALA HUTCHERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL CAMARDO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIE KEELEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILL SCHIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK SCHUMACHER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KEITH GRAFF

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JOSEPH M HARRINGTON

    ASST SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOHN KOENIGSKNECHT ESQ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • REBEKAH L KOHMESCHER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CHERYL LULIAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT SARRAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TINA CHATALAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BABS WALDMAN MD

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARY BIANCHI HARRINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SALLY BENJAMIN YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE MESINA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARRY BRISKI

    DIRECTOR

    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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
1 April 2024
IRS schema version
2022v5.0
Source object
202443199349306449

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