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Nonprofiteer
← CCHS HOLDING NP INC

Form 990 for tax year 2022

Filed by CCHS HOLDING NP INC.

Totals

Total revenue
$46,035
Total expenses
$458,253
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$38,528
Investment income
$0
Other revenue
$7,507
Total assets, end of year
$1,717,757
Total liabilities, end of year
$778,666
Net assets or fund balances, end of year
$939,091
Program services expenses (Part IX)
$320,281
Management and general expenses
$137,972
Fundraising expenses
$0
Program service expenses (Part III)
$320,281

Program services were 69.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SHANTELLE LEATHERWOOD

    CEO/DIRECTOR

    Total calculated
    $247,115
    From this org
    $0
    From related orgs
    $213,183
    Other
    $33,932
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $207,183 related
    Bonus
    $0
    Other
    $0 + $6,000 related
    Deferred
    $0 + $6,758 related
    Nontaxable benefits
    $0 + $27,174 related
    Filer's total
    $0 + $247,115 related

  • TALIA PETERSON

    CFO/SECRETARY/TREASURER

    Total calculated
    $190,509
    From this org
    $0
    From related orgs
    $177,205
    Other
    $13,304
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $177,205 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,323 related
    Nontaxable benefits
    $0 + $9,981 related
    Filer's total
    $0 + $190,509 related

  • MARY WHITAKER

    DIRECTOR

    Total calculated
    $149,893
    From this org
    $0
    From related orgs
    $149,877
    Other
    $16
    Hours/week
    1 + 40 related

  • GREG SPILLYARDS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ROSS DYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOSEPH ALDRIDGE

    DIRECTOR END 12/22

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DARRELL COBBINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIRK BAILEY

    DIRECTOR BEG 02/23

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

None.

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

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3
COMPENSATION DETERMINATION: CHRIST COMMUNITY HEALTH SERVICES, A RELATED ORGANIZATION, USES AN INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IN DETERMINING THE COMPENSATION OF THE CEO.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349317870

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