Form 990 for tax year 2024
Filed by CHAMPAIGN COUNTY CHRISTIAN HEALTH CENTER.
Totals
- Total revenue
- $399,539
- Total expenses
- $413,459
- Contributions and grants received
- $396,777
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,762
- Total assets, end of year
- $602,754
- Total liabilities, end of year
- $457,258
- Net assets or fund balances, end of year
- $145,496
- Program services expenses (Part IX)
- $127,808
- Management and general expenses
- $201,247
- Fundraising expenses
- $84,404
- Program service expenses (Part III)
- $127,808
Program services were 30.9% 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)
$325,227
-
1f · All other contributions, gifts and grants
$71,550
-
6a · Gross rents
real property $22,170
-
6b · Less rental expenses
real property $19,408
-
6c · Rental income or loss
real property $2,762
-
6d · Net rental income or loss
total $2,762 · unrelated business $2,762
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,500 · program services $25,000 · management and general $55,500
-
7 · Other salaries and wages
total $131,097 · program services $78,168 · management and general $52,929
-
9 · Other employee benefits
total $17,382 · management and general $17,382
-
10 · Payroll taxes
total $17,620 · management and general $17,620
-
11g · Fees: other
total $7,665 · management and general $7,665
-
13 · Office expenses
total $2,326 · management and general $2,326
-
14 · Information technology
total $11,902 · management and general $11,902
-
16 · Occupancy
total $8,779 · management and general $8,779
-
17 · Travel
total $1,949 · management and general $1,949
-
19 · Conferences, conventions and meetings
total $4,357 · program services $4,357
-
20 · Interest
total $12,327 · management and general $12,327
-
22 · Depreciation, depletion and amortization
total $8,379 · management and general $8,379
-
24a · Other expenses: FUNDRAISING
total $84,404 · fundraising $84,404
-
24b · Other expenses: PROGRAM SUPPLIES
total $18,456 · program services $18,456
-
24c · Other expenses: MISCELLANEOUS
total $4,461 · management and general $4,461
-
24d · Other expenses: MEDICAL TESTING AND LAB F
total $1,675 · program services $1,675
-
24e · All other expenses
total $180 · program services $152 · management and general $28
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,888 · end of year $37,056
-
3 · Pledges and grants receivable
end of year $65,307
-
10a · Land, buildings and equipment: cost or other basis
$533,751
-
10b · Land, buildings and equipment: accumulated depreciation
$33,360
-
10c · Land, buildings and equipment, net
beginning of year $513,735 · end of year $500,391
-
17 · Accounts payable and accrued expenses
beginning of year $3,673 · end of year $908
-
25 · Other liabilities
beginning of year $415,534 · end of year $456,350
-
27 · Net assets without donor restrictions
beginning of year $159,416 · end of year $145,496
Mission and programs · 2024
Mission
A NONPROFIT HEALTH CENTER THAT OFFERS FREE HEALTHCARE FOR THE UNINSURED AND UNDERINSURED, INCLUDING MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES AND SPIRITUAL SUPPORT.
-
SEVERAL DAYS A MONTH, CCCHC PROVIDES FREE MEDICAL, MENTAL, AND DENTAL CARE ALONG WITH FREE LABS AND MEDICATION ASSISTANCE TO ANY UNINSURED, UNDERINSURED AND PERSON THAT LACKS ACCESS TO CARE.
Expenses $72,808
-
CCCHC CONDUCTS SEVERAL OUTREACH EVENTS THROUGHOUT THE YEAR THAT CAN INCLUDE FREE SCHOOL AND SPORTS PHYSICALS, COOKING CLASSES, DENTAL KIT KID DAYS, AND PARTICIPATING IN COMMUNITY EVENTS PROVIDING HEALTH EDUCATION, HEALTH SCREENINGS, AND REFERRALS.
Expenses $55,000
As filed on the 2024 return.
Listed in Part VII
-
Jeffrey TraskJEFFREY TRASK
OPERATIONS D
- Total calculated
- $80,500
- From this org
- $80,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Tom KhoelerTOM KHOELER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia McNussenPATRICIA MCNUSSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Barbara PritchardBARBARA PRITCHARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Elexis WilsonELEXIS WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan WoodsJONATHAN WOODS
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
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
- 2024
- Filed
- 24 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601149349300240
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