Skip to content
Nonprofiteer
← COMMUNITY HEALTH & EMERGENCY SERVICES INC

Form 990 for tax year 2023

Filed by COMMUNITY HEALTH & EMERGENCY SERVICES INC.

This return was superseded by a later amendment.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 2023 , filed 18 March 2026. 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
$11,477,108 changed to $11,373,954
Total expenses
$12,141,271 changed to $11,859,930
Contributions and grants received
$7,037,498 changed to $7,095,528
Other revenue
$191,844 changed to $30,660
Total assets, end of year
$10,501,959 changed to $10,854,486
Total liabilities, end of year
$2,874,167 changed to $3,048,507
Net assets or fund balances, end of year
$7,627,792 changed to $7,805,979
Program services expenses
$9,385,701 changed to $9,112,554
Management and general expenses
$2,755,570 changed to $2,747,376
Program service expenses (Part III)
$9,385,701 changed to $9,112,554

Totals

Total revenue
$11,477,108
Total expenses
$12,141,271
Contributions and grants received
$7,037,498
Grants paid
$0
Program service revenue
$4,221,573
Investment income
$26,193
Other revenue
$191,844
Total assets, end of year
$10,501,959
Total liabilities, end of year
$2,874,167
Net assets or fund balances, end of year
$7,627,792
Program services expenses (Part IX)
$9,385,701
Management and general expenses
$2,755,570
Fundraising expenses
$0
Program service expenses (Part III)
$9,385,701

Program services were 77.3% 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.

  • 1e · Government grants (contributions)

    $6,666,582

  • 1f · All other contributions, gifts and grants

    $370,916

  • 2a · Program service revenue: PATIENT FEES

    total $3,211,883 · related or exempt $3,211,883

  • 2b · Program service revenue: CONTRACT PHARMACY REVENUE

    total $927,690 · related or exempt $927,690

  • 2c · Program service revenue: CONTRACTUALLY SHARED REVENUE

    total $82,000 · related or exempt $82,000

  • 3 · Investment income

    total $26,193 · excluded $26,193

  • 6a · Gross rents

    real property $10,150

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $10,150

  • 6d · Net rental income or loss

    total $10,150 · excluded $10,150

  • 11a · Other revenue: OTHER INCOME

    total $181,694 · related or exempt $181,694

  • 11e · Other revenue, total

    $181,694

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $226,387 · management and general $226,387

  • 7 · Other salaries and wages

    total $6,449,749 · program services $5,654,806 · management and general $794,943

  • 8 · Pension plan contributions

    total $59,108 · program services $50,066 · management and general $9,042

  • 9 · Other employee benefits

    total $427,426 · program services $362,037 · management and general $65,389

  • 10 · Payroll taxes

    total $515,353 · program services $436,513 · management and general $78,840

  • 11a · Fees: management

    total $1,153,984 · management and general $1,153,984

  • 11b · Fees: legal

    total $5,300 · management and general $5,300

  • 11c · Fees: accounting

    total $19,575 · management and general $19,575

  • 11g · Fees: other

    total $132,606 · program services $132,606

  • 12 · Advertising and promotion

    total $574 · management and general $574

  • 13 · Office expenses

    total $96,575 · program services $44,418 · management and general $52,157

  • 14 · Information technology

    total $118,668 · program services $118,668

  • 16 · Occupancy

    total $202,628 · program services $190,982 · management and general $11,646

  • 17 · Travel

    total $108,803 · program services $98,909 · management and general $9,894

  • 20 · Interest

    total $68,619 · program services $12,901 · management and general $55,718

  • 22 · Depreciation, depletion and amortization

    total $233,163 · program services $211,004 · management and general $22,159

  • 23 · Insurance

    total $96,083 · program services $96,083

  • 24a · Other expenses: PHARMACEUTICALS

    total $815,950 · program services $815,950

  • 24b · Other expenses: SUPPLIES

    total $443,909 · program services $337,487 · management and general $106,422

  • 24c · Other expenses: MINOR EQUIPMENT

    total $343,962 · program services $343,962

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $340,966 · program services $327,300 · management and general $13,666

  • 24e · All other expenses

    total $281,883 · program services $152,009 · management and general $129,874

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,725,650 · end of year $1,737,080

  • 2 · Savings and temporary cash investments

    beginning of year $385,259 · end of year $530,518

  • 3 · Pledges and grants receivable

    beginning of year $623,641 · end of year $507,153

  • 4 · Accounts receivable

    beginning of year $1,680,045 · end of year $1,877,672

  • 8 · Inventories for sale or use

    beginning of year $92,174 · end of year $92,174

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,357 · end of year $28,171

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

    $13,993,321

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

    $8,265,911

  • 10c · Land, buildings and equipment, net

    beginning of year $5,960,574 · end of year $5,727,410

  • 15 · Other assets

    beginning of year $1,781 · end of year $1,781

  • 17 · Accounts payable and accrued expenses

    beginning of year $516,895 · end of year $669,233

  • 19 · Deferred revenue

    beginning of year $1,498,131 · end of year $683,196

  • 23 · Secured mortgages and notes payable

    beginning of year $1,030,569 · end of year $725,323

  • 24 · Unsecured notes and loans payable

    beginning of year $1,154,150 · end of year $794,634

  • 25 · Other liabilities

    beginning of year $1,781 · end of year $1,781

  • 27 · Net assets without donor restrictions

    beginning of year $8,291,955 · end of year $7,627,792

Mission and programs · 2023

Mission

TO MAINTAIN AN ORGANIZATION THAT WILL PROVIDE HEALTHCARE SERVICES THAT INCLUDE PRIMARY MEDICAL AND DENTAL SERVICES, LAB, RADIOLOGY, PSYCHOLOGICAL, AND OTHER DISEASE PREVENTION SERVICES AND HEALTH PROMOTION SERVICES.

Activities or mission (Part I)

TO PROVIDE PRIMARY MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND SPECIALTY SERVICES TO 7 COUNTIES.

  • COMMUNITY HEALTH CENTER PROGRAM SERVICES FEES

    Expenses $8,569,751 · Revenue $3,211,883

  • COMMUNITY HEALTH CENTER CONTRACT PHARMACY REVENUE

    Expenses $815,950 · Revenue $927,690

  • CORPORATE CONTRACTUALLY SHARED REVENUE

    Revenue $82,000

As filed on the 2023 return.

Listed in Part VII

  • TYRONE COLEMAN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • VICKIE FOULKS

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5

  • CHARLES SOWARD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • HEATHER GREEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • JAN LEWIS

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5

  • VARETTA GARNETT

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5

  • MARLENE RIVERO

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5

  • THERESA DELSOIN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • JOSIE EASON

    OFFICER

    Total calculated
    $0
    Hours/week
    0.5

  • KANCI HOUSTON

    CEO

    Total calculated
    $126,235
    From this org
    $126,235
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JP CHAMPION

    CFO

    Total calculated
    $100,152
    From this org
    $100,152
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MAHMOUD JALLAD

    DENTIST

    Total calculated
    $146,151
    From this org
    $146,151
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ELIZABETH MOORE

    DENTIST

    Total calculated
    $193,842
    From this org
    $193,842
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,842
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $193,842

  • JAMES BOWMAN

    DENTIST

    Total calculated
    $173,071
    From this org
    $173,071
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,071
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $173,071

  • AMIR NAMAZI

    DENTIST

    Total calculated
    $184,995
    From this org
    $184,995
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,995
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $184,995

  • ROBERT DANSBY III

    NURSE PRACTITIONER

    Total calculated
    $165,006
    From this org
    $165,006
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,006
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $165,006

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
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202521329349301127

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.