Totals
- Total revenue
- $2,151,673
- Total expenses
- $1,309,300
- Contributions and grants received
- $917,351
- Grants paid
- $0
- Program service revenue
- $1,234,322
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $725,981
- Total liabilities, end of year
- $4,528
- Net assets or fund balances, end of year
- $721,453
- Program services expenses (Part IX)
- $1,193,437
- Management and general expenses
- $115,863
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,193,437
Program services were 91.2% 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.
-
1a · Federated campaigns
$917,351
-
2a · Program service revenue: HEALTH CARE FEES
total $1,208,357 · related or exempt $1,208,357
-
2b · Program service revenue: CAPITATION FEES
total $25,965 · related or exempt $25,965
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $802,846 · program services $695,072 · management and general $107,774
-
9 · Other employee benefits
total $22,770 · program services $22,770
-
10 · Payroll taxes
total $59,204 · program services $51,115 · management and general $8,089
-
11c · Fees: accounting
total $2,100 · program services $2,100
-
11g · Fees: other
total $89,970 · program services $89,970
-
12 · Advertising and promotion
total $2,325 · program services $2,325
-
13 · Office expenses
total $12,454 · program services $12,454
-
14 · Information technology
total $1,826 · program services $1,826
-
16 · Occupancy
total $103,425 · program services $103,425
-
17 · Travel
total $135 · program services $135
-
23 · Insurance
total $26,371 · program services $26,371
-
24a · Other expenses: MEDICAL WASTE
total $1,319 · program services $1,319
-
24b · Other expenses: FRESH RX PROGRAM
total $75,317 · program services $75,317
-
24c · Other expenses: SUPPLIES
total $57,680 · program services $57,680
-
24d · Other expenses: UNIFORMS
total $2,067 · program services $2,067
-
24e · All other expenses
total $49,491 · program services $49,491
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $449,490
-
4 · Accounts receivable
end of year $136,365
-
10a · Land, buildings and equipment: cost or other basis
$83,124
-
10c · Land, buildings and equipment, net
end of year $83,124
-
15 · Other assets
end of year $57,002
-
25 · Other liabilities
end of year $4,528
-
27 · Net assets without donor restrictions
end of year $721,453
Mission and programs · 2023
Mission
CROSSOVER HEALTH SERVICES (CHS) ENVISIONS A CHRISTIAN HEALTHCARE MOVEMENT WHERE FAITH, STRONG RELATIONSHIPS, AND SHARED RESOURCES DRIVE COMMUNITY RESTORATION AND ELIMINATE HEALTH DISPARITIES. WE BELIEVE THAT HEALTHCARE IS A RIGHT, NOT A PRIVILEGE AND THAT EVERY INDIVIDUAL SHOULD
-
OUR HEALTHCARE CENTER IS DEVOTED TO PROVIDING COMPREHENSIVE MEDICAL SERVICES TO PATIENTS OF ALL AGES IN TULSA AND SURROUNDING AREAS. OUR TEAM OF HIGHLY TRAINED PHYSICIANS AND MEDICAL PROFESSIONALS ARE HERE TO SUPPORT THE NORTH TULSA COMMUNITY IN ACHIEVING AND/OR MAINTAINING OPTIMAL HEALTH.WE OFFER A VARIETY OF SERVICES, INCLUDING PREVENTATIVE CARE, TREATMENT FOR ACUTE AND CHRONIC CONDITIONS, AND SPECIALIZED CARE FOR WOMEN AND CHILDREN. TO ENSURE A SMOOTH AND STRESS-FREE EXPERIENCE, WE OUR PATIENTS IN NAVIGATING EVERY STEP OF THE PROCESS. WE SERVED OVER 4000 PATIENTS IN THE HEART NORTH TULSA COMMUNITY REGARDLESS OF THEIR INSURANCE STATUS AT AN AFFORDALBE RATE.
Expenses $1,118,120
-
FRESH RX PROGRAMTHIS PROGRAM OFFERS MEDICAL OR PREVENTIVE SERVICES THAT GIVE HEALTHY FRUITS AND VEGETABLES TO PATIENTS WITH DIET-RELATED HEALTH CONDITIONS, WHO ARE FOOD INSECURE, AND/OR FACE CHALLENGES IN ACCESSING NUTRITIOUS FOODS. A CENTRAL GOAL IS TO BUILD HEALTH EQUITY IN NORTH TULSA. TO DO THAT WE WORK TO ADDRESS HISTORICAL AND CONTEMPORARY INJUSTICESOBSTACLES TO HEALTH AND HEALTH CAREREDUCING PREVENTABLE HEALTH DISPARITIES (THOSE DIFFERENCES IN OPPORTUNITIES EXPERIENCED BY PEOPLE DISADVANTAGED BY THEIR SOCIAL OR ECONOMIC STATUS, LOCATION, OR ENVIRONMENT)HEALTH DISPARITIES FOR PEOPLE LIVING WITH DIABETES IN NORTH TULSA CAN BE GREATLY REDUCED THROUGH NUTRITIONAL INTERVENTIONS LIKE FRESHRX.
Expenses $75,317
As filed on the 2023 return.
Listed in Part VII
-
LATOYA SHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRACIE CHANDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KENT FARISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DALE ROLLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GABRIELLA KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW AKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LOUISE INGRAM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN BOSS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN HIGGINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SHARMIEN WATKINS
CFO
- Total calculated
- $0
- Hours/week
- 35
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202521369349301502
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