Form 990 for tax year 2022

Filed by FAMILY CHRISTIAN HEALTH CENTER.

What the amendment changed

Compared with the return it replaced , filed 22 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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: $16,205,834 changed to $13,680,204
Total expenses: $18,537,148 changed to $16,736,918
Contributions and grants received: $4,968,701 changed to $5,009,907
Program service revenue: $10,998,643 changed to $8,614,926
Investment income: $183,243 changed to $123
Other revenue: $55,247 changed to $55,248
Total assets, end of year: $9,228,786 changed to $8,797,516
Total liabilities, end of year: $6,688,729 changed to $9,143,647
Net assets or fund balances, end of year: $2,540,057 changed to -$346,131
Program services expenses: $16,100,179 changed to $14,628,355
Management and general expenses: $2,436,969 changed to $2,108,563
Program service expenses (Part III): $16,100,179 changed to $14,628,355

Totals

Total revenue: $13,680,204
Total expenses: $16,736,918
Contributions and grants received: $5,009,907
Grants paid: $2,805
Program service revenue: $8,614,926
Investment income: $123
Other revenue: $55,248
Total assets, end of year: $8,797,516
Total liabilities, end of year: $9,143,647
Net assets or fund balances, end of year: -$346,131
Program services expenses (Part IX): $14,628,355
Management and general expenses: $2,108,563
Fundraising expenses: $0
Program service expenses (Part III): $14,628,355

Program services were 87.4% 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.

1e · Government grants (contributions)

$4,190,220
1f · All other contributions, gifts and grants

$819,687
1g · Noncash contributions included above

$587,415
2a · Program service revenue: NET PATIENT SERVICE REVENUE

total $6,184,626 · related or exempt $6,184,626
2b · Program service revenue: 340B PHARMACY REVENUE

total $1,722,451 · related or exempt $1,722,451
2c · Program service revenue: CAPITATION AND INCENTIVES REVENUE

total $707,849 · related or exempt $707,849
3 · Investment income

total $123 · excluded $123
6a · Gross rents

real property $18,725
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $18,725
6d · Net rental income or loss

total $18,725 · excluded $18,725
11d · All other revenue

total $36,523 · related or exempt $9,209 · excluded $27,314
11e · Other revenue, total

$36,523

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $2,805 · program services $2,805
5 · Compensation of officers, directors and key employees

total $688,186 · program services $598,722 · management and general $89,464
7 · Other salaries and wages

total $8,681,662 · program services $7,553,046 · management and general $1,128,616
8 · Pension plan contributions

total $58,569 · program services $50,955 · management and general $7,614
9 · Other employee benefits

total $850,043 · program services $739,537 · management and general $110,506
10 · Payroll taxes

total $692,131 · program services $602,154 · management and general $89,977
11b · Fees: legal

total $82,732 · program services $15,489 · management and general $67,243
11c · Fees: accounting

total $36,416 · management and general $36,416
11g · Fees: other

total $768,296 · program services $756,588 · management and general $11,708
12 · Advertising and promotion

total $87,637 · management and general $87,637
13 · Office expenses

total $222,755 · program services $193,797 · management and general $28,958
14 · Information technology

total $940,012 · program services $817,810 · management and general $122,202
16 · Occupancy

total $601,519 · program services $523,322 · management and general $78,197
17 · Travel

total $36,729 · program services $31,954 · management and general $4,775
19 · Conferences, conventions and meetings

total $78,343 · program services $68,158 · management and general $10,185
20 · Interest

total $285,958 · program services $248,783 · management and general $37,175
22 · Depreciation, depletion and amortization

total $404,994 · program services $279,446 · management and general $125,548
23 · Insurance

total $22,492 · program services $19,568 · management and general $2,924
24a · Other expenses: 340B PHARMACY

total $833,758 · program services $833,758
24b · Other expenses: MEDICAL SUPPLIES AND PH

total $830,702 · program services $830,702
24c · Other expenses: MEMBERSHIP DUES AND LIC

total $90,434 · program services $78,678 · management and general $11,756
24d · Other expenses: EQUIPMENT RENTAL

total $23,491 · program services $20,437 · management and general $3,054
24e · All other expenses

total $417,254 · program services $362,646 · management and general $54,608

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $24 · end of year $802
2 · Savings and temporary cash investments

beginning of year $259,442 · end of year $668,415
3 · Pledges and grants receivable

beginning of year $112,622 · end of year $354,488
4 · Accounts receivable

beginning of year $1,923,236 · end of year $1,522,786
8 · Inventories for sale or use

beginning of year $421,931 · end of year $511,598
9 · Prepaid expenses and deferred charges

beginning of year $126,864 · end of year $56,331
10a · Land, buildings and equipment: cost or other basis

$12,128,599
10b · Land, buildings and equipment: accumulated depreciation

$6,616,660
10c · Land, buildings and equipment, net

beginning of year $5,396,956 · end of year $5,511,939
15 · Other assets

beginning of year $0 · end of year $171,157
17 · Accounts payable and accrued expenses

beginning of year $1,026,992 · end of year $1,502,042
19 · Deferred revenue

beginning of year $47,944 · end of year $2,330,797
23 · Secured mortgages and notes payable

beginning of year $4,283,247 · end of year $5,118,831
25 · Other liabilities

beginning of year $150,000 · end of year $191,977
27 · Net assets without donor restrictions

beginning of year $2,732,892 · end of year -$346,131

Mission and programs · 2022

Mission

FAMILY CHRISTIAN HEALTH CENTER WAS ORGANIZED TO PROVIDE PRIMARY HEALTH AND DENTAL CARE TO THE MEDICALLY UNDERSERVED IN THE GREATER HARVEY, ILLINOIS AREA. ALSO PROVIDE PRIMARY HEALTH CARE TO LYNWOOD AND DOLTON.

Activities or mission (Part I)

TO PROVIDE EXCELLENT HEALTHCARE TO THE COMMUNITY THAT COMMUNICATES IN WORD AND DEED THE LOVE AND GOSPEL OF JESUS CHRIST.

FAMILY CHRISTIAN HEALTH CENTER, INC., PROVIDED MEDICALLY RELATED SERVICES TO OVER 19,500 RESIDENTS OF THE HARVEY AND DOLTON AREAS. ACCORDINGLY, APPROXIMATELY 54,000 PATIENT VISITS WERE PROVIDED. THE CENTER PROVIDED PRIMARY CARE, DENTAL CARE, BEHAVIORAL HEALTH AND OB/GYN SERVICES. THE PRIMARY PURPOSE OF THE CENTER IS TO ADDRESS THE GROWING NUMBER OF RESIDENTS WHO DO NOT HAVE ACCESS TO HEALTH CARE.

Expenses $14,628,355 · Grants $2,805 · Revenue $8,624,135

As filed on the 2022 return.

Listed in Part VII

Karen JacobsKAREN JACOBS

PRESIDENT

Total calculated

$0

Hours/week

4
Toya HarveyTOYA HARVEY

VICE PRESIDENT

Total calculated

$0

Hours/week

3
Ken McGheeKEN MCGHEE

TREASURER

Total calculated

$0

Hours/week

1
Kimberly Jones SaundersKIMBERLY JONES SAUNDERS

SECRETARY

Total calculated

$0

Hours/week

1
Ayanna GardnerAYANNA GARDNER

ASSISTANT SECRETARY

Total calculated

$0

Hours/week

1
Vernice Clark-DavisVERNICE CLARK-DAVIS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Francesca DavisFRANCESCA DAVIS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Spencer HardySPENCER HARDY

BOARD MEMBER (THRU NOV 2022)

Total calculated

$0

Hours/week

1
Donna HartDONNA HART

BOARD MEMBER

Total calculated

$0

Hours/week

1
Tonya RobersonTONYA ROBERSON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Azucena G RosasAZUCENA G ROSAS

BOARD MEMBER (THRU NOV 2022)

Total calculated

$0

Hours/week

1
Kathryn StefoKATHRYN STEFO

BOARD MEMBER

Total calculated

$0

Hours/week

1
Deane TaylorDEANE TAYLOR

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jeffery WaddyJEFFERY WADDY

BOARD MEMBER (THRU AUG 2022)

Total calculated

$0

Hours/week

1
Dr Lisa GreenDR LISA GREEN

CHIEF EXECUTIVE OFFICER

Total calculated

$346,690

From this org

$313,493

From related orgs

$0

Other

$33,197

Hours/week

35

Schedule J breakdown matched by us

Base

$313,493

Bonus

$0

Other

$0

Deferred

$16,703

Nontaxable benefits

$16,494

Filer's total

$346,690
Jasmine FinleyJASMINE FINLEY

CFO

Total calculated

$71,296

From this org

$67,733

From related orgs

$0

Other

$3,563

Hours/week

40
Dr Lester HockenberryDR LESTER HOCKENBERRY

MEDICAL DIRECTOR

Total calculated

$228,162

From this org

$199,156

From related orgs

$0

Other

$29,006

Hours/week

35

Schedule J breakdown matched by us

Base

$199,156

Bonus

$0

Other

$0

Deferred

$2,987

Nontaxable benefits

$26,019

Filer's total

$228,162
Dr Kamilah Banks-WordDR KAMILAH BANKS-WORD

PEDIATRIC PHYSICIAN

Total calculated

$244,760

From this org

$234,839

From related orgs

$0

Other

$9,921

Hours/week

35

Schedule J breakdown matched by us

Base

$234,839

Bonus

$0

Other

$0

Deferred

$1,420

Nontaxable benefits

$8,501

Filer's total

$244,760
Jerome BusterJEROME BUSTER

FAMILY PRACTICE PHYSICIAN

Total calculated

$165,000

From this org

$165,000

From related orgs

$0

Other

$0

Hours/week

35

Schedule J breakdown matched by us

Base

$165,000

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$165,000
Dr Laverne BarnesDR LAVERNE BARNES

PHYSICIAN OPERATIONS DIRECTOR

Total calculated

$189,962

From this org

$164,514

From related orgs

$0

Other

$25,448

Hours/week

35

Schedule J breakdown matched by us

Base

$164,514

Bonus

$0

Other

$0

Deferred

$1,362

Nontaxable benefits

$24,086

Filer's total

$189,962

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 · Form 990 of other organizations
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: 29 January 2025
IRS schema version: 2022v5.0
Source object: 202530359349300903

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