2019-03-29T14:40:41-05:00 2018-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2017-07-01 621583270 CHRIST COMMUNITY HEALTH SERVICES INC % SHANTELLE LEATHERWOOD CHRI 9018423160 2595 CENTRAL AVENUE MEMPHIS TN 38104 SHANTELLE LEATHERWOOD CEO 9012608500 2019-03-20 true Krystal K Creach P01248198 4178658701 167.68.126.162 43032920190885000061 2019-03-29 P 6BA24EE1EE52420C92A102596A407E158EEEA553 92996119D705B961BF1767000FEBD157C9C05609 2017 2019-02-21 02:37:17Z SHANTELLE LEATHERWOOD 2595 CENTRAL AVENUE MEMPHIS TN 38104 39296185 false X WWW.CHRISTCOMMUNITYHEALTH.ORG X 1994 TN CHRIST COMMUNITY HEALTH SERVICES, INC. PROVIDES HEALTH CARE SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION USING A FAITH-BASED METHODOLOGY. 20 20 477 21 0 6070 8143404 9441293 25661631 29854549 1767 343 -8654 0 33798148 39296185 0 0 0 0 21132826 21415870 0 0 57115 13392443 14968505 34525269 36384375 -727121 2911810 16383618 19647239 7451699 7782728 8931919 11864511 X CHRIST COMMUNITY HEALTH SERVICES PROVIDES HIGH QUALITY HEALTHCARE TO THE UNDER-SERVED IN THE CONTEXT OF DISTINCTIVELY CHRISTIAN SERVICE. SEE SCHEDULE O FOR ADDITIONAL DETAILS. false false 31148091 29854549 CHRIST COMMUNITY HEALTH SERVICES PROVIDES A BROAD RANGE OF SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION USING A FAITH-BASED METHODOLOGY. SERVICES INCLUDE ADULT AND PEDIATRIC PRIMARY CARE, OBSTETRICS/GYNECOLOGY, HIV CARE MANAGEMENT, PRENATAL AND PARENTING CLASSES, SOCIAL WORK, BEHAVIORAL HEALTH, DENTISTRY, PHARMACY, AND VARIOUS OUTREACH PROGRAMS. DURING THE YEAR, THE CENTER HAD APPROXIMATELY 140,000 PATIENT ENCOUNTERS. 31148091 true true false true false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 69 0 true 477 true false false false false false false false false false false X 20 20 true false false false false false false true true false false true true true true true true true true false TN X X SHANTELLE LEATHERWOOD 9012608500 2595 CENTRAL AVE MEMPHIS TN 38104 REBECCA KERNAN CHAIR 1.0 0.0 X X 0 0 0 LEAH HILLIS VICE CHAIR 1.0 0.0 X X 0 0 0 MARCUS LEWIS TREASURER 1.0 0.0 X X 0 0 0 ORPHEUS TRIPLETT SECRETARY 1.0 0.0 X X 0 0 0 ROSS DYER DIRECTOR 1.0 0.0 X 0 0 0 JOSEPH ALDRIDGE DIRECTOR 1.0 0.0 X 0 0 0 KIRK BAILEY DIRECTOR 1.0 0.0 X 0 0 0 JOE ANN BALLARD DIRECTOR 1.0 0.0 X 0 0 0 TIM BOWERS DIRECTOR 1.0 0.0 X 0 0 0 BOBBY CRENSHAW DIRECTOR 1.0 0.0 X 0 0 0 FRED DAVIS DIRECTOR 1.0 0.0 X 0 0 0 BILL GRIFFIN DIRECTOR 1.0 0.0 X 0 0 0 NORMA HUNT DIRECTOR 1.0 0.0 X 0 0 0 CAROL JACKSON DIRECTOR 1.0 0.0 X 0 0 0 FLORENCE JONES DIRECTOR 1.0 0.0 X 0 0 0 LARRY LLOYD DIRECTOR 1.0 0.0 X 0 0 0 SHARON NORWOOD DIRECTOR 1.0 0.0 X 0 0 0 ANGELA ROGERS DIRECTOR 1.0 0.0 X 0 0 0 CHRISTY CORNELL DIRECTOR 1.0 0.0 X 0 0 0 FABIOLA GRANADA DIRECTOR 1.0 0.0 X 0 0 0 ROSCOE JORDAN DIRECTOR END 09/17 1.0 0.0 X 0 0 0 SHANTELLE LEATHERWOOD CEO 40.0 0.0 X 152388 0 12435 TOM KRESYMAN CFO BEGIN. 6/18 40.0 0.0 X 17645 0 1287 LANCE LUTTRELL CHIEF OPERATING OFFICER 40.0 0.0 X 104268 0 11133 BEN ANDREWS CMO BEGINNING 12/2017 40.0 0.0 X 166637 0 8906 PAUL MAKRIS CFO ENDING 11/17 40.0 0.0 X 153179 0 12624 STEPHEN SITTNICK CMO ENDING 12/17 40.0 0.0 X 214252 0 2712 AARON ROY CFO 11/17 - 6/18 40.0 0.0 X 9648 0 580 DR MITCHELL MCALISTER PHYSICIAN 40.0 0.0 X 195322 0 9283 DR KATHERINE LIU PHYSICIAN 40.0 0.0 X 325409 0 9950 DR ANDREW NEARN PHYSICIAN 40.0 0.0 X 175347 0 10549 DR LINDSAY GREEN PHYSICIAN 40.0 0.0 X 182050 0 7507 DR MARIA FERNANDEZ PHYSICIAN 40.0 0.0 X 256538 0 6744 1952683 0 93710 39 false true false 0 8347995 1093298 197684 9441293 NET PATIENT SERVICE REVENUE 624100 27864331 27864331 CAPITATION REVENUE 624100 1612527 1612527 OTHER REVENUE 624100 377691 377691 29854549 343 343 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39296185 29854549 343 0 0 0 0 867695 507909 359786 0 17462004 15356730 2056748 48526 147399 126900 20499 1605194 958830 637775 8589 1333578 1120400 213178 0 6852 6852 145296 145296 0 0 0 3486977 3183677 303300 162456 67467 94989 714476 443055 271421 1405930 1096491 309439 0 1280476 1122031 158445 67025 39146 27879 0 112246 57287 54959 187129 187129 0 1095646 911115 184531 141984 58942 83042 MEDICAL SUPPLIES & DRUGS 3132617 3132617 BAD DEBT 2679461 2679461 LICENSES, DUES, SUBSCRIPTIONS 196657 146117 50540 REPAIRS AND MAINTENANCE 153277 139916 13361 36384375 31148091 5179169 57115 1132267 1513038 306487 405742 548764 1081559 1476524 1576094 0 0 0 0 0 0 78148 72183 110325 68787 20169778 8670282 11897162 11499496 0 69956 0 0 0 0 0 0 833941 3360384 16383618 19647239 3267078 3267187 0 0 177292 107538 0 0 0 0 0 0 3705757 4241521 0 0 301572 166482 7451699 7782728 X 8549715 11613511 382204 251000 0 0 8931919 11864511 16383618 19647239 2911810 20782 X false true X true true true X 10911160 10993429 8599830 8143404 9441293 48089116 0 0 10911160 10993429 8599830 8143404 9441293 48089116 0 48089116 20592 16555 6846 3031 343 47367 0 0 48136483 120891259 0.99902 0.99850 X false false false false false false false false true false SCHEDULE C, PART II-B, LINE 1(I) OTHER LOBBYING ACTIVITIES: THE ORGANIZATION PAYS DUES TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) AND THE TENNESSEE PRIMARY CARE ASSOCIATION (TPCA). A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. 998697 998697 8999509 2357433 6642076 3994170 2130414 1863756 5475805 4182435 1293370 701597 701597 11499496 EST AMT DUE FROM 3RD PTY PYRS 2993863 OTHER RECEIVABLES 366521 3360384 0 EST AMT DUE TO 3RD PTY PYRS 166482 166482 36833563 20782 64853 -2548257 -2462622 39296185 39296185 33769767 64853 64853 33704914 2679461 2679461 36384375 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT FORM 990, PART VIII, LINE 12: $(2,679,461) BAD DEBT EXPENSE 131,204 NET ASSETS RELEASED FROM RESTRICTION ---------- $(2,548,257) FORM 990, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT LINE 1: $ 2,679,461 BAD DEBT EXPENSE X X X X true false false false false false false false false SHANTELLE LEATHERWOOD CEO 149948 0 0 0 2440 0 2326 0 10109 0 164823 0 0 0 BEN ANDREWS CMO BEGINNING 12/2017 166637 0 0 0 0 0 4238 0 4668 0 175543 0 0 0 DR MITCHELL MCALISTER PHYSICIAN 194932 0 0 0 390 0 5883 0 3400 0 204605 0 0 0 DR KATHERINE LIU PHYSICIAN 318679 0 0 0 6730 0 6813 0 3137 0 335359 0 0 0 DR ANDREW NEARN PHYSICIAN 175347 0 0 0 0 0 1836 0 8713 0 185896 0 0 0 DR LINDSAY GREEN PHYSICIAN 182050 0 0 0 0 0 1847 0 5660 0 189557 0 0 0 DR MARIA FERNANDEZ PHYSICIAN 256118 0 0 0 420 0 4462 0 2282 0 263282 0 0 0 PAUL MAKRIS CFO ENDING 11/17 129565 0 500 0 23114 0 3669 0 8955 0 165803 0 0 0 STEPHEN SITTNICK CMO ENDING 12/17 107126 0 0 107126 0 2712 0 0 0 216964 0 0 0 SCHEDULE J, PART I, LINE 4A SEVERANCE PAY: THE ORGANIZATION MADE THE FOLLOWING SEVERANCE PAYMENTS: $90,382 STEPHEN SITTNICK CMO $11,119 PAUL MAKRIS CFO X 1 197684 FMV false false false SCHEDULE M, PART I, LINE 20, COLUMN B NUMBER OF CONTRIBUTORS: THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS WHO CONTRIBUTED SECURITIES DURING THE YEAR. FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION: CHRIST COMMUNITY HEALTH SERVICES PROVIDES HIGH QUALITY HEALTH CARE TO THE UNDERSERVED IN THE CONTEXT OF DISTINCTIVELY CHRISTIAN SERVICE. WE RECOGNIZE THAT JESUS CHRIST IS THE TRUE HEALER OF INDIVIDUALS AND THEIR COMMUNITIES AND SOURCE OF OUR ABILITY TO SERVE. FORM 990, PART VI, SECTION A, LINE 2 RELATIONSHIPS: LEAH HILLIS AND LARRY LLOYD HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED TO THEM BY THE ACCOUNTING DEPARTMENT AT CCHS. AFTER THE FORM 990 IS PREPARED, IT IS REVIEWED BY THE CONTROLLER AND CFO OF CCHS. IT IS ALSO PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ONCE A YEAR, BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO CERTIFY THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY RELATIONSHIPS WHICH MIGHT HAVE THE APPEARANCE OF A CONFLICT OF INTEREST. THIS IS REVIEWED BY THE SERVICE AND QUALITY IMPROVEMENT MANAGER. BOARD MEMBERS WHO ARE DETERMINED TO HAVE A CONFLICT OF INTEREST WILL ABSTAIN FROM PARTICIPATING IN DISCUSSION OR VOTING ON THE MATTER RELATED TO THAT CONFLICT. FORM 990, PART VI, SECTION B, LINES 15A & 15B COMPENSATION REVIEW: THE CEO AND OTHER OFFICERS' COMPENSATION IS REVIEWED AND COMPARED TO THE SALARY AND BENEFITS GUIDE COMPILED BY THE ASSOCIATION OF COMMUNITY HEALTH CENTERS. ADDITIONALLY, AN INDEPENDENT CONSULTANT IS ENGAGED FROM TIME TO TIME TO REVIEW COMPENSATION AND EMPLOYMENT CONTRACTS. THE BOARD APPROVES ALL COMPENSATION DURING THEIR REVIEW OF THE ANNUAL BUDGET. THE REVIEW OF OTHER OFFICERS AND KEY EMPLOYEES IS PERFORMED ANNUALLY THROUGH THE REVIEW OF SALARIES IN THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: THE ANNUAL REPORT AS WELL AS THE 990 ARE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.