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Nonprofiteer
← COMMUNITY HEALTH SERVICE AGENCY INC

Form 990 for tax year 2023

Filed by COMMUNITY HEALTH SERVICE AGENCY INC.

Totals

Total revenue
$18,986,334
Total expenses
$19,326,640
Contributions and grants received
$7,589,135
Grants paid
$0
Program service revenue
$10,832,188
Investment income
$226,309
Other revenue
$338,702
Total assets, end of year
$17,281,146
Total liabilities, end of year
$4,547,117
Net assets or fund balances, end of year
$12,734,029
Program services expenses (Part IX)
$14,502,695
Management and general expenses
$4,823,945
Fundraising expenses
$0
Program service expenses (Part III)
$14,502,695

Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Michelle Carter

    CEO

    Total calculated
    $292,207
    From this org
    $285,224
    From related orgs
    $0
    Other
    $6,983
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,399
    Bonus
    not reported
    Other
    $13,825
    Deferred
    $6,983
    Nontaxable benefits
    not reported
    Filer's total
    $292,207
  • Kara Cizdziel

    CMO

    Total calculated
    $272,906
    From this org
    $265,634
    From related orgs
    $0
    Other
    $7,272
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,520
    Bonus
    not reported
    Other
    $14,114
    Deferred
    $7,272
    Nontaxable benefits
    not reported
    Filer's total
    $272,906
  • Kristi Whitenton

    Pediatrician

    Total calculated
    $236,788
    From this org
    $236,788
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,661
    Bonus
    not reported
    Other
    $7,127
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $236,788
  • Jennifer Torres

    Pediatrician

    Total calculated
    $229,692
    From this org
    $226,242
    From related orgs
    $0
    Other
    $3,450
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,240
    Bonus
    not reported
    Other
    $11,002
    Deferred
    $3,450
    Nontaxable benefits
    not reported
    Filer's total
    $229,692
  • Michael Glas

    Deputy CEO

    Total calculated
    $216,998
    From this org
    $216,998
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,998
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $216,998
  • Sharen Ozarowski

    Nurse Practitioner

    Total calculated
    $144,637
    From this org
    $140,489
    From related orgs
    $0
    Other
    $4,148
    Hours/week
    40
  • Lisa Brittmon

    Nurse Practitioner

    Total calculated
    $142,943
    From this org
    $138,936
    From related orgs
    $0
    Other
    $4,007
    Hours/week
    40
  • Tiffany Willeford

    Nurse Practitioner

    Total calculated
    $140,512
    From this org
    $136,796
    From related orgs
    $0
    Other
    $3,716
    Hours/week
    40
  • Cathy Eldredge

    Operations Dir

    Total calculated
    $44,502
    From this org
    $44,502
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Nona Jordan

    Vice-Chair

    Total calculated
    $0
    Hours/week
    2
  • Paul Painter

    Director

    Total calculated
    $0
    Hours/week
    2
  • Brenda Sue Cregg

    Director

    Total calculated
    $0
    Hours/week
    2
  • Alma Paulin

    Director

    Total calculated
    $0
    Hours/week
    2
  • Amy Wade

    Board Chair

    Total calculated
    $0
    Hours/week
    2
  • Stan McKee

    Director

    Total calculated
    $0
    Hours/week
    2
  • Keith Winters

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Thomas Goss

    Director

    Total calculated
    $0
    Hours/week
    2
  • Salvador Ugalde

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Andrew Bench

    Director

    Total calculated
    $0
    Hours/week
    2

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 · Compensation committee
  • 3 · Compensation survey or study

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
16 December 2024
IRS schema version
2023v5.1
Source object
202443519349300929

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