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Nonprofiteer
← COMMUNITY HEALTH CONNECTION INC

Form 990 for tax year 2022

Filed by COMMUNITY HEALTH CONNECTION INC.

Totals

Total revenue
$15,036,964
Total expenses
$13,453,717
Contributions and grants received
$6,289,865
Grants paid
$0
Program service revenue
$8,492,935
Investment income
$216,523
Other revenue
$37,641
Total assets, end of year
$13,047,928
Total liabilities, end of year
$1,323,243
Net assets or fund balances, end of year
$11,724,685
Program services expenses (Part IX)
$10,385,169
Management and general expenses
$3,055,867
Fundraising expenses
$12,681
Program service expenses (Part III)
$10,385,169

Program services were 77.2% 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)

    $4,302,890

  • 1f · All other contributions, gifts and grants

    $1,986,975

  • 2a · Program service revenue: PATIENT FEES - NET

    total $8,492,935 · related or exempt $8,492,935

  • 3 · Investment income

    total $216,523 · related or exempt $216,523

  • 11a · Other revenue: MISCELLANEOUS

    total $37,641 · related or exempt $37,641

  • 11e · Other revenue, total

    $37,641

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,646,443 · program services $1,331,808 · management and general $312,824 · fundraising $1,811

  • 7 · Other salaries and wages

    total $6,787,537 · program services $5,449,092 · management and general $1,331,037 · fundraising $7,408

  • 8 · Pension plan contributions

    total $283,965 · program services $214,481 · management and general $69,021 · fundraising $463

  • 9 · Other employee benefits

    total $631,408 · program services $500,169 · management and general $130,268 · fundraising $971

  • 10 · Payroll taxes

    total $598,130 · program services $485,024 · management and general $112,413 · fundraising $693

  • 11c · Fees: accounting

    total $41,375 · management and general $41,375

  • 13 · Office expenses

    total $907,844 · program services $268,251 · management and general $638,258 · fundraising $1,335

  • 16 · Occupancy

    total $553,527 · program services $342,212 · management and general $211,315

  • 17 · Travel

    total $83,808 · program services $62,649 · management and general $21,159

  • 22 · Depreciation, depletion and amortization

    total $207,249 · program services $174,273 · management and general $32,976

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $980,090 · program services $971,732 · management and general $8,358

  • 24b · Other expenses: CONTRCT EXPENSE - OTHER

    total $469,292 · program services $322,429 · management and general $146,863

  • 24c · Other expenses: CONTRACT EXPENSE - MED.

    total $263,049 · program services $263,049

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,412,769 · end of year $7,652,193

  • 3 · Pledges and grants receivable

    beginning of year $151,097 · end of year $311,741

  • 4 · Accounts receivable

    beginning of year $225,432 · end of year $263,489

  • 8 · Inventories for sale or use

    beginning of year $459,746 · end of year $329,106

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,352

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

    $7,481,427

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

    $3,420,272

  • 10c · Land, buildings and equipment, net

    beginning of year $3,673,347 · end of year $4,061,155

  • 15 · Other assets

    beginning of year $190,000 · end of year $430,244

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,004,549 · end of year $1,158,976

  • 25 · Other liabilities

    end of year $164,267

  • 27 · Net assets without donor restrictions

    beginning of year $9,247,940 · end of year $9,937,309

  • 28 · Net assets with donor restrictions

    beginning of year $862,254 · end of year $1,787,376

Mission and programs · 2022

Mission

COMMUNITY HEALTH CONNECTION WILL PROVIDE QUALITY AND ACCESSIBLE HEALTH CARE ACROSS ALL LIFE-CYCLES ON A NONDISCRIMINATORY BASIS REGARDLESS OF ABILTY TO PAY, THAT RESPECTS THE DIGNITY AND CULTURE OF OUR COMMUNITY NOW AND INTO THE FUTURE.

Activities or mission (Part I)

COMMUNITY HEALTH CONNECTIONS, INC. WILL PROVIDE QUALITY AND ACCESSIBLE HEALTH CARE ACROSS ALL LIFE CYCLES REGARDLESS OF ABILITY TO PAY ON A NONDISCRIMINATORY BASIS THAT RESPECTS THE DIGNITY AND CULTURE OF OUR COMMUNITY NOW AND INTO THE FUTURE.

  • THE CENTER RECEIVES A DEPARTMENT OF HEALTH AND HUMAN SERVICES SECTION 330 GRANT WHICH IS USED TO PROVIDE PRIMARY HEALTH CARE TO PERSONS WHO ARE GENERALLY LOW INCOME AND DO NOT HAVE HEALTH INSURANCE. THE CENTER PROVIDES HIGH QUALITY PRIMARY HEALTH CARE TO ALL PERSON REGARDLESS OF THEIR ABILITY TO PAY.

    Expenses $10,385,169 · Grants $4,533,796 · Revenue $8,492,935

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • W James McCarthy

    CEO

    Total calculated
    $292,446
    From this org
    $292,446
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,446
    Bonus
    $90,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $292,446

  • Roberto A Elvir Zelaya

    PHYSICIAN

    Total calculated
    $229,978
    From this org
    $229,978
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,978
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $229,978

  • Toni Ramos

    PHYSICIAN

    Total calculated
    $218,157
    From this org
    $218,157
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $217,657
    Bonus
    $500
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $218,157

  • Leah Upton

    PHYSICIAN

    Total calculated
    $208,260
    From this org
    $207,900
    From related orgs
    $0
    Other
    $360
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $207,900
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $360
    Filer's total
    $208,260

  • Joshua L Sorenson

    DENTIST

    Total calculated
    $184,988
    From this org
    $184,988
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,988
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $184,988

  • Lauren A Gordon

    DENTIST

    Total calculated
    $174,675
    From this org
    $174,675
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,675
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $174,675

  • Jeremy Archer

    DENTIST

    Total calculated
    $170,569
    From this org
    $170,569
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,569
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $170,569

  • Monica Cordero

    PEDIATRICIAN

    Total calculated
    $167,730
    From this org
    $167,730
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,730
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $167,730

  • Lourdes Arroyo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tiffany Cross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Edith Gomez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sandra Gomez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Fernando Guillen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Olgaby Martinez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jordan Mazarigos

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    2

  • Brenda Porter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Terri Reed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Reid

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Robert Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kate Neary

    CEO

    Total calculated
    $0

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
8 October 2024
IRS schema version
2022v5.0
Source object
202432869349300513

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