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Nonprofiteer
← CHRIST COMMUNITY HEALTH SERVICESAUGUSTA INC

Form 990 for tax year 2023

Filed by CHRIST COMMUNITY HEALTH SERVICESAUGUSTA INC.

Totals

Total revenue
$14,758,963
Total expenses
$15,459,531
Contributions and grants received
$2,624,767
Grants paid
$0
Program service revenue
$11,414,631
Investment income
$96,095
Other revenue
$623,470
Total assets, end of year
$12,479,055
Total liabilities, end of year
$1,104,371
Net assets or fund balances, end of year
$11,374,684
Program services expenses (Part IX)
$13,771,200
Management and general expenses
$1,533,585
Fundraising expenses
$154,746
Program service expenses (Part III)
$13,771,200

Program services were 89.1% 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

    $46,229

  • 1c · Fundraising events

    $1,500

  • 1e · Government grants (contributions)

    $1,818,937

  • 1f · All other contributions, gifts and grants

    $758,101

  • 2a · Program service revenue: 340B PROGRAM INCOME

    total $6,977,363 · related or exempt $6,977,363

  • 2b · Program service revenue: MEDICAL SERVICES FEES

    total $4,437,268 · related or exempt $4,437,268

  • 3 · Investment income

    total $96,095 · excluded $96,095

  • 8a · Fundraising events: gross income

    $116,881

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

    $1,500

  • 8b · Fundraising events: direct expenses

    $49,864

  • 8c · Net income from fundraising events

    total $67,017 · excluded $67,017

  • 11a · Other revenue: OTHER REVENUE

    total $556,453 · related or exempt $556,453

  • 11e · Other revenue, total

    $556,453

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $432,108 · program services $185,481 · management and general $246,627

  • 7 · Other salaries and wages

    total $5,830,978 · program services $5,012,879 · management and general $692,837 · fundraising $125,262

  • 8 · Pension plan contributions

    total $148,092 · program services $122,916 · management and general $22,214 · fundraising $2,962

  • 9 · Other employee benefits

    total $841,742 · program services $698,646 · management and general $126,261 · fundraising $16,835

  • 10 · Payroll taxes

    total $484,366 · program services $402,024 · management and general $72,655 · fundraising $9,687

  • 11b · Fees: legal

    total $585 · program services $585

  • 11g · Fees: other

    total $2,195,715 · program services $2,010,328 · management and general $185,387

  • 12 · Advertising and promotion

    total $6,526 · program services $6,526

  • 13 · Office expenses

    total $295,087 · program services $295,087

  • 14 · Information technology

    total $606,100 · program services $606,100

  • 16 · Occupancy

    total $151,205 · program services $74,090 · management and general $77,115

  • 17 · Travel

    total $29,786 · program services $29,786

  • 19 · Conferences, conventions and meetings

    total $36,416 · program services $14,931 · management and general $21,485

  • 20 · Interest

    total $1,479 · program services $1,479

  • 22 · Depreciation, depletion and amortization

    total $219,551 · program services $219,551

  • 23 · Insurance

    total $89,004 · management and general $89,004

  • 24a · Other expenses: SUPPLIES - PHARMACY

    total $2,747,825 · program services $2,747,825

  • 24b · Other expenses: SUPPLIES

    total $437,252 · program services $437,252

  • 24c · Other expenses: MISCELLANEOUS

    total $213,750 · program services $213,750

  • 24d · Other expenses: VACCINES

    total $197,022 · program services $197,022

  • 24e · All other expenses

    total $494,942 · program services $494,942

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,864,621 · end of year $3,505,359

  • 2 · Savings and temporary cash investments

    end of year $1,750,619

  • 3 · Pledges and grants receivable

    beginning of year $23,858 · end of year $15,783

  • 4 · Accounts receivable

    beginning of year $2,011,377 · end of year $1,547,266

  • 8 · Inventories for sale or use

    beginning of year $70,148 · end of year $50,973

  • 9 · Prepaid expenses and deferred charges

    beginning of year $134,262 · end of year $137,887

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

    $6,011,993

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

    $1,521,088

  • 10c · Land, buildings and equipment, net

    beginning of year $4,571,597 · end of year $4,490,905

  • 11 · Investments: publicly traded securities

    end of year $249,919

  • 15 · Other assets

    beginning of year $457,699 · end of year $730,344

  • 17 · Accounts payable and accrued expenses

    beginning of year $942,556 · end of year $883,661

  • 19 · Deferred revenue

    beginning of year $25,000

  • 25 · Other liabilities

    end of year $220,710

  • 27 · Net assets without donor restrictions

    beginning of year $11,790,115 · end of year $10,889,506

  • 28 · Net assets with donor restrictions

    beginning of year $375,891 · end of year $485,178

Mission and programs · 2023

Mission

THE PROVISION AND PROMOTION OF QUALITY HEALTHCARE TO THE PUBLIC THROUGH THE OPERATION OF ONE OR MORE HEALTH CENTERS IN MEDICALLY UNDERSERVED AREAS OF THE CENTRAL SAVANNAH RIVER AREA (CSRA).

  • PRIMARY HEALTHCARE SERVICES: CHRIST COMMUNITY HEALTH SERVED MORE THAN 7,000 RESIDENTS OF AUGUST AND THE SURROUNDING CSRA IN 2023 THROUGH APPROXIMATELY 27,000 PRIMARY HEALTHCARE VISITS. PRIMARY HEALTHCARE SERVICES PROVIDED BY CHRIST COMMUNITY HEALTH SEEKS PATIENT'S WHOLE-PERSON WELL BEING, INCLUDING THEIR PHYSICAL, MENTAL AND SPIRITUAL HEALTH. SERVICES ARE RENDERED BY TEAMS OF EMPLOYED PHYSICIANS, ADVANCED PRACTICE PROVIDEDS(APPS), BEHAVIORAL HEALTH PRACTIONERS, NURSES, AND MEDICAL AND SOCIAL SUPPORT STAFF.

    Expenses $12,562,409 · Revenue $9,902,553

  • ORAL HEALTH: IN 2023, MORE THAN 3,000 RESIDENTS OF AUGUSTA AND THE SURROUNDING CSRA RECEIVED ORAL HEALTH SERVICES AT CHRIST COMMUNITY HEALTH. THESE SERVICES REPRESENT A BROAD SPECTRUM OF CARE-- INCLUDING BASIC PREVENTIVE DENTAL CARE AS WELL AS RESTORATIVE AND MORE ADVANCED SERVICES, SUCH AS DENTURES AND CROWNS-- AND WERE PROVIDED BY APPROXIMATELY 7,000 OFFICE VISITS. ORAL HEALTH SERVICES ARE RENDERED BY A TEAM OF EMPLOYED DENTISTS, DENTAL HYGIGENISTS, AND DENTAL SUPPORT STAFF.

    Expenses $1,208,791 · Revenue $755,541

As filed on the 2023 return.

Listed in Part VII

  • Don Branum

    CEO

    Total calculated
    $185,481
    From this org
    $165,463
    From related orgs
    $0
    Other
    $20,018
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,263
    Bonus
    $200
    Other
    not reported
    Deferred
    $6,928
    Nontaxable benefits
    $13,090
    Filer's total
    $185,481

  • Robert Campbell

    CHIEF MEDICA

    Total calculated
    $178,847
    From this org
    $159,235
    From related orgs
    $0
    Other
    $19,612
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,503
    Bonus
    $5,732
    Other
    not reported
    Deferred
    $6,522
    Nontaxable benefits
    $13,090
    Filer's total
    $178,847

  • Joseph Krakowiak

    PHYSICIAN SI

    Total calculated
    $165,726
    From this org
    $146,764
    From related orgs
    $0
    Other
    $18,962
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,147
    Bonus
    $2,617
    Other
    not reported
    Deferred
    $5,872
    Nontaxable benefits
    $13,090
    Filer's total
    $165,726

  • Jermiah Wilson

    PHYSICIAN

    Total calculated
    $164,857
    From this org
    $147,282
    From related orgs
    $0
    Other
    $17,575
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,543
    Bonus
    $1,739
    Other
    not reported
    Deferred
    $4,485
    Nontaxable benefits
    $13,090
    Filer's total
    $164,857

  • Russ Ayers

    PHYSICIAN

    Total calculated
    $164,169
    From this org
    $146,530
    From related orgs
    $0
    Other
    $17,639
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,754
    Bonus
    $4,776
    Other
    not reported
    Deferred
    $4,549
    Nontaxable benefits
    $13,090
    Filer's total
    $164,169

  • Charles Scarborough

    PHYSICIAN

    Total calculated
    $155,752
    From this org
    $145,132
    From related orgs
    $0
    Other
    $10,620
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,132
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,570
    Nontaxable benefits
    $6,050
    Filer's total
    $155,752

  • Ryan Rister

    PHYSICIAN

    Total calculated
    $155,440
    From this org
    $144,232
    From related orgs
    $0
    Other
    $11,208
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,535
    Bonus
    $6,697
    Other
    not reported
    Deferred
    $5,778
    Nontaxable benefits
    $5,430
    Filer's total
    $155,440

  • Melinda McLeod

    CFO (6/19/23

    Total calculated
    $50,750
    From this org
    $49,364
    From related orgs
    $0
    Other
    $1,386
    Hours/week
    40

  • Jacob Bostwick

    FORMER CFO(2

    Total calculated
    $17,029
    From this org
    $14,271
    From related orgs
    $0
    Other
    $2,758
    Hours/week
    40

  • Sam Acevedo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Emmanuel Nogh DMD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Glass

    BOARD VICE C

    Total calculated
    $0
    Hours/week
    2

  • Margo Henderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Iklermd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Rosser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Johnie Tillman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Angela Watkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carolyn Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Cary West Dpt

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Christie Densmore

    CFO

    Total calculated
    $0
    Hours/week
    40

  • Lance Luttrell

    INTERIM CEO

    Total calculated
    $0
    Hours/week
    40

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 · Written employment contract

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
2023
Filed
11 November 2024
IRS schema version
2023v5.0
Source object
202423169349304922

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