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Nonprofiteer
← CHURCH HEALTH SERVICES INC

Form 990 for tax year 2025

Filed by CHURCH HEALTH SERVICES INC.

Totals

Total revenue
$1,004,019
Total expenses
$1,113,904
Contributions and grants received
$534,037
Grants paid
$0
Program service revenue
$470,268
Investment income
$6
Other revenue
-$292
Total assets, end of year
$1,743,530
Total liabilities, end of year
$304,990
Net assets or fund balances, end of year
$1,438,540
Program services expenses (Part IX)
$787,908
Management and general expenses
$242,248
Fundraising expenses
$83,748
Program service expenses (Part III)
$787,908

Program services were 70.7% 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.

  • 1c · Fundraising events

    $1,802

  • 1e · Government grants (contributions)

    $7,200

  • 1f · All other contributions, gifts and grants

    $525,035

  • 2a · Program service revenue: PROGRAM REVENUES

    total $470,268 · related or exempt $470,268

  • 3 · Investment income

    total $6 · related or exempt $6

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $1,802

  • 8b · Fundraising events: direct expenses

    $292

  • 8c · Net income from fundraising events

    total -$292 · excluded -$292

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,375 · program services $10,406 · management and general $34,688 · fundraising $24,281

  • 7 · Other salaries and wages

    total $683,646 · program services $593,828 · management and general $49,464 · fundraising $40,354

  • 8 · Pension plan contributions

    total $15,573 · program services $12,416 · management and general $1,558 · fundraising $1,599

  • 9 · Other employee benefits

    total $22,855 · program services $10,841 · management and general $8,076 · fundraising $3,938

  • 10 · Payroll taxes

    total $60,646 · program services $48,605 · management and general $6,865 · fundraising $5,176

  • 11b · Fees: legal

    total $535 · management and general $535

  • 11c · Fees: accounting

    total $11,335 · management and general $11,335

  • 13 · Office expenses

    total $19,662 · program services $7,219 · management and general $12,443

  • 14 · Information technology

    total $58,086 · program services $29,043 · management and general $29,043

  • 16 · Occupancy

    total $34,471 · program services $10,245 · management and general $24,226

  • 17 · Travel

    total $1,633 · management and general $1,633

  • 19 · Conferences, conventions and meetings

    total $2,821 · program services $2,821

  • 20 · Interest

    total $17,020 · program services $8,510 · management and general $8,510

  • 22 · Depreciation, depletion and amortization

    total $38,534 · program services $20,094 · management and general $18,440

  • 23 · Insurance

    total $16,522 · management and general $16,522

  • 24a · Other expenses: CONTRACTED SERVICES

    total $28,794 · program services $8,394 · management and general $12,000 · fundraising $8,400

  • 24b · Other expenses: MEDICAL SUPPLIES/SERVIC

    total $23,989 · program services $23,989

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $6,327 · program services $1,497 · management and general $4,830

  • 24d · Other expenses: PRINTING, PUBLICATIONS,

    total $2,080 · management and general $2,080

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,419 · end of year $48,807

  • 2 · Savings and temporary cash investments

    beginning of year $3,007 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $17,800 · end of year $6,800

  • 4 · Accounts receivable

    beginning of year $48,590 · end of year $77,288

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

    $1,664,460

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

    $390,985

  • 10c · Land, buildings and equipment, net

    beginning of year $1,312,009 · end of year $1,273,475

  • 15 · Other assets

    beginning of year $319,941 · end of year $337,160

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,951 · end of year $6,151

  • 23 · Secured mortgages and notes payable

    beginning of year $160,000 · end of year $298,839

  • 24 · Unsecured notes and loans payable

    beginning of year $50,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,517,815 · end of year $1,438,540

Mission and programs · 2025

Mission

CHURCH HEALTH SERVICES IS A FAITH BASED HEALTH CARE ORGANIZATION THAT CONDUCTS DENTAL AND MENTAL HEALTH CLINICS FOR THE POOR, UNINSURED OR UNDERINSURED.

  • CHURCH HEALTH SERVICES IS A FAITH BASED HEALTH CARE ORGANIZATION THAT CONDUCTS PRIMARY, DENTAL AND MENTAL HEALTH CLINICS FOR THE POOR, UNINSURED OR UNDERINSURED.

    Expenses $787,908 · Revenue $470,274

As filed on the 2025 return.

Listed in Part VII

  • Thea O'Connor

    EXECUTIVE DIRECTOR (PRIOR)

    Total calculated
    $48,075
    From this org
    $43,750
    From related orgs
    $0
    Other
    $4,325
    Hours/week
    35

  • Mary Vogl Rauscher

    EXECUTIVE DIRECTOR (CURRENT)

    Total calculated
    $25,625
    From this org
    $25,625
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Rick Vant Hoff

    PRESIDENT/BOARD MEMBE

    Total calculated
    $0
    Hours/week
    1

  • Rich Zieman

    TREASURER/BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Campbell

    SECRETARY/BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Cathy Nelson

    VICE PRESIDENT/BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Coley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Pryme

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tyler Schulz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kayla Ebert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna Pivonka

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Augustson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
10 August 2026
IRS schema version
2025v4.2
Source object
202622329349300537

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