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Nonprofiteer
← CHRISTIAN COMMUNITY HEALTH SERVICES

Form 990 for tax year 2022

Filed by CHRISTIAN COMMUNITY HEALTH SERVICES.

Totals

Total revenue
$10,097,949
Total expenses
$9,170,651
Contributions and grants received
$3,993,798
Grants paid
$0
Program service revenue
$6,052,890
Investment income
$17,955
Other revenue
$33,306
Total assets, end of year
$7,372,112
Total liabilities, end of year
$1,992,246
Net assets or fund balances, end of year
$5,379,866
Program services expenses (Part IX)
$8,187,217
Management and general expenses
$823,781
Fundraising expenses
$159,653
Program service expenses (Part III)
$8,187,217

Program services were 89.3% 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

    $50,765

  • 1e · Government grants (contributions)

    $2,657,974

  • 1f · All other contributions, gifts and grants

    $1,285,059

  • 2a · Program service revenue: PATIENT SERVICE FEES

    total $6,005,664 · related or exempt $6,005,664

  • 2b · Program service revenue: INCENTIVE PAYMENTS

    total $47,226 · related or exempt $47,226

  • 3 · Investment income

    total $17,955 · excluded $17,955

  • 6a · Gross rents

    real property $30,405

  • 6c · Rental income or loss

    real property $30,405

  • 6d · Net rental income or loss

    total $30,405 · excluded $30,405

  • 11a · Other revenue: MISCELLANEOUS

    total $2,901 · related or exempt $2,901

  • 11e · Other revenue, total

    $2,901

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $521,551 · program services $452,463 · management and general $57,523 · fundraising $11,565

  • 7 · Other salaries and wages

    total $4,396,917 · program services $3,814,765 · management and general $484,980 · fundraising $97,172

  • 8 · Pension plan contributions

    total $96,037 · program services $83,183 · management and general $10,712 · fundraising $2,142

  • 9 · Other employee benefits

    total $501,683 · program services $434,570 · management and general $55,929 · fundraising $11,184

  • 10 · Payroll taxes

    total $373,044 · program services $324,895 · management and general $40,124 · fundraising $8,025

  • 11b · Fees: legal

    total $344 · program services $303 · management and general $33 · fundraising $8

  • 11c · Fees: accounting

    total $15,964 · program services $14,096 · management and general $1,517 · fundraising $351

  • 11g · Fees: other

    total $494,817 · program services $436,923 · management and general $47,008 · fundraising $10,886

  • 13 · Office expenses

    total $91,976 · program services $82,010 · management and general $8,092 · fundraising $1,874

  • 14 · Information technology

    total $272,151 · program services $240,310 · management and general $25,854 · fundraising $5,987

  • 16 · Occupancy

    total $299,805 · program services $264,727 · management and general $28,482 · fundraising $6,596

  • 22 · Depreciation, depletion and amortization

    total $175,886 · program services $159,177 · management and general $16,709

  • 23 · Insurance

    total $50,554 · program services $45,751 · management and general $4,803

  • 24a · Other expenses: CONTRACTED SERVICES

    total $617,203 · program services $617,203

  • 24b · Other expenses: 340B SUPPLIES

    total $449,988 · program services $449,988

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $409,363 · program services $409,363

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $193,225 · program services $174,868 · management and general $18,357

  • 24e · All other expenses

    total $210,143 · program services $182,622 · management and general $23,658 · fundraising $3,863

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $383,055 · end of year $464,560

  • 2 · Savings and temporary cash investments

    beginning of year $2,090,854 · end of year $2,987,368

  • 3 · Pledges and grants receivable

    beginning of year $90,259 · end of year $2,327

  • 4 · Accounts receivable

    beginning of year $560,556 · end of year $640,658

  • 8 · Inventories for sale or use

    beginning of year $30,974 · end of year $20,994

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,356 · end of year $51,945

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

    $2,815,271

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

    $1,131,521

  • 10c · Land, buildings and equipment, net

    beginning of year $1,842,415 · end of year $1,683,750

  • 11 · Investments: publicly traded securities

    beginning of year $267,900 · end of year $282,310

  • 15 · Other assets

    beginning of year $7,283 · end of year $1,238,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $732,831 · end of year $651,524

  • 19 · Deferred revenue

    beginning of year $13,998 · end of year $2,305

  • 25 · Other liabilities

    beginning of year $122,500 · end of year $1,338,417

  • 27 · Net assets without donor restrictions

    beginning of year $4,436,323 · end of year $5,349,366

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $30,500

Mission and programs · 2022

Mission

PROVIDE MEDICAL SERVICES TO THE UNDERPRIVILEGED

Activities or mission (Part I)

TO PROVIDE MEDICAL SERVICES TO THE UNDERPRIVILEGED.

  • CROSSROAD HEALTH CENTER PROVIDED 39,908 VISITS FOR 12,536 PATIENTS IN 2022. IN 2022, 85% OF THE PATIENTS WERE NON-HISPANIC OR LATION, 9% OF PATIENTS WERE HISPANIC OR LATIO, AND 6% WERE UNREPORTED. 6,837 OF THE PATIENTS WERE CHILDREN. THE CENTER CONTINUES TO BE A HIGHLY SOUGHT AFTER TRAINING SITE FOR PEDIATRIC AND FAMILY PRACTICE RESIDENTS AS WELL AS, NURSING, MEDICAL AND COUNSELING STUDENTS FROM AREA UNIVERSITIES. THE CENTER ALSO PARTICIPATES WITH A PHARMACY TO PROVIDE LOW OR NO COST MEDICATIONS TO PATIENTS.

    Expenses $8,187,217 · Revenue $6,052,890

As filed on the 2022 return.

Listed in Part VII

  • Mark Norman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Celeste Dunlap

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Monica Wilkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Roger Howell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kate Bennett

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jenny Perez

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Steve Smith

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Chad Burnett

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Tony Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Pablo Martinez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James Berrens

    CEO

    Total calculated
    $147,146
    From this org
    $142,822
    From related orgs
    $0
    Other
    $4,324
    Hours/week
    40

  • Elizabeth Platte

    COO

    Total calculated
    $121,702
    From this org
    $96,903
    From related orgs
    $0
    Other
    $24,799
    Hours/week
    40

  • Timothy Vale

    CFO

    Total calculated
    $121,159
    From this org
    $97,362
    From related orgs
    $0
    Other
    $23,797
    Hours/week
    40

  • Brooke Gumm

    INTERIM CMO

    Total calculated
    $131,544
    From this org
    $120,664
    From related orgs
    $0
    Other
    $10,880
    Hours/week
    40

  • Allison Ng

    M.D.

    Total calculated
    $196,951
    From this org
    $174,618
    From related orgs
    $0
    Other
    $22,333
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,618
    Bonus
    not reported
    Other
    not reported
    Deferred
    $22,333
    Nontaxable benefits
    not reported
    Filer's total
    $196,951

  • Hong Wilson

    M.D.

    Total calculated
    $172,042
    From this org
    $166,037
    From related orgs
    $0
    Other
    $6,005
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,037
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,005
    Nontaxable benefits
    not reported
    Filer's total
    $172,042

  • T Courtney Roberts

    M.D.

    Total calculated
    $144,863
    From this org
    $134,060
    From related orgs
    $0
    Other
    $10,803
    Hours/week
    40

  • Hillary Chang

    M.D.

    Total calculated
    $132,205
    From this org
    $105,698
    From related orgs
    $0
    Other
    $26,507
    Hours/week
    40

  • Natalia Beck

    M.D.

    Total calculated
    $123,164
    From this org
    $105,508
    From related orgs
    $0
    Other
    $17,656
    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 · 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
21 August 2023
IRS schema version
2022v5.0
Source object
202342989349301709

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