Form 990 for tax year 2022
Filed by COMMUNITY HEALTH CENTERS OF AMERICA.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 24 October 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $6,184,363 changed to $5,903,772
- Total expenses
- $4,696,327 changed to $5,441,551
- Contributions and grants received
- $1,542,500 changed to $1,033,948
- Program service revenue
- $4,132,747 changed to $4,828,835
- Other revenue
- $509,087 changed to $40,960
- Total assets, end of year
- $3,333,152 changed to $4,768,500
- Total liabilities, end of year
- $3,282,764 changed to $5,742,983
- Net assets or fund balances, end of year
- $50,388 changed to -$974,483
- Program services expenses
- $3,305,901 changed to $3,828,639
- Management and general expenses
- $1,390,426 changed to $1,612,912
- Program service expenses (Part III)
- $3,305,901 changed to $3,828,639
Listed under a different title
- Nandeesh Veerappa: COO then CMO
Totals
- Total revenue
- $6,184,363
- Total expenses
- $4,696,327
- Contributions and grants received
- $1,542,500
- Grants paid
- $0
- Program service revenue
- $4,132,747
- Investment income
- $29
- Other revenue
- $509,087
- Total assets, end of year
- $3,333,152
- Total liabilities, end of year
- $3,282,764
- Net assets or fund balances, end of year
- $50,388
- Program services expenses (Part IX)
- $3,305,901
- Management and general expenses
- $1,390,426
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,305,901
Program services were 70.4% 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.
-
1f · All other contributions, gifts and grants
$1,542,500
-
2a · Program service revenue: Fee From Service Income
total $4,132,747 · related or exempt $4,132,747
-
3 · Investment income
total $29 · unrelated business $29
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CA Relief Program
total $499,900 · related or exempt $499,900
-
11b · Other revenue: HHS Stimulus
total $9,126 · related or exempt $9,126
-
11c · Other revenue: Refunds
total $61 · related or exempt $61
-
11e · Other revenue, total
$509,087
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $517,907 · program services $362,535 · management and general $155,372
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,799,325 · program services $1,259,528 · management and general $539,797
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $172,773 · program services $120,941 · management and general $51,832
-
11a · Fees: management
total $9,339 · program services $6,537 · management and general $2,802
-
11b · Fees: legal
total $46,399 · program services $32,479 · management and general $13,920
-
11c · Fees: accounting
total $83,865 · program services $58,705 · management and general $25,160
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $16,542 · program services $11,579 · management and general $4,963
-
13 · Office expenses
total $215,629 · program services $150,940 · management and general $64,689
-
14 · Information technology
total $199,964 · program services $139,975 · management and general $59,989
-
15 · Royalties
total $0
-
16 · Occupancy
total $184,750 · program services $129,325 · management and general $55,425
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $9,139 · program services $6,397 · management and general $2,742
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $61,578 · program services $61,578
-
23 · Insurance
total $118,699 · program services $83,089 · management and general $35,610
-
24a · Other expenses: Other Expnses
total $516,264 · program services $361,385 · management and general $154,879
-
24b · Other expenses: Contract
total $260,157 · program services $182,110 · management and general $78,047
-
24c · Other expenses: Medical Supplies
total $231,918 · program services $162,343 · management and general $69,575
-
24d · Other expenses: Employee Benefit
total $153,852 · program services $107,696 · management and general $46,156
-
24e · All other expenses
total $98,227 · program services $68,759 · management and general $29,468
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,119 · end of year $740,549
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,017,631 · end of year $2,422,760
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$295,434
-
10b · Land, buildings and equipment: accumulated depreciation
$125,591
-
10c · Land, buildings and equipment, net
beginning of year $231,421 · end of year $169,843
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,058,232 · end of year $524,869
-
25 · Other liabilities
beginning of year $2,036,724 · end of year $2,757,895
-
27 · Net assets without donor restrictions
beginning of year -$1,712,785 · end of year $50,388
Mission and programs · 2022
Mission
Provide free and low cost indigent health care to the community for individuals who would not otherwise receive health care.
-
Indigent health care services provided to the communtity of Stanislaus County.
Expenses $3,305,901 · Grants $1,542,500
As filed on the 2022 return.
Listed in Part VII
-
Naresh Channaveerappa
CEO
- Total calculated
- $230,769
- From this org
- $230,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,769
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $230,769
-
Gurdeep Singh
COO
- Total calculated
- $200,599
- From this org
- $200,599
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,599
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $200,599
-
Nandeesh Veerappa
COO
- Total calculated
- $86,539
- From this org
- $86,539
- From related orgs
- $0
- Other
- $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
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
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349301120
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