2020-07-15T15:09:59-05:00 2019-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2018-07-01 621583270 CHRIST COMMUNITY HEALTH SERVICES INC % SHANTELLE LEATHERWOOD CHRI 9012608500 2595 CENTRAL AVENUE MEMPHIS TN 38104 SHANTELLE LEATHERWOOD CEO 9012608500 2020-07-10 true Krystal K Creach P01248198 4178658701 167.68.126.162 43032920201975000237 2020-07-15 P 74C51B083D6172D3D43AC87F1A33B4712A418457 EADA8263F67F30EEC173F90D1C5FD4FB3EC213FF 2018 2020-09-23 17:36:50Z SHANTELLE LEATHERWOOD 2595 CENTRAL AVENUE MEMPHIS TN 38104 40307312 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 9441293 8146332 29854549 32160108 343 -8643 0 0 39296185 40297797 0 0 0 0 21415870 22983513 0 0 74231 14968505 15216773 36384375 38200286 2911810 2097511 19647239 19370596 7782728 5391372 11864511 13979224 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 32316528 32160108 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 141,100 PATIENT ENCOUNTERS. 32316528 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 false false false false false false false false false true 69 0 true 477 true false false false false false false false false false false false false X 20 20 false 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 JOSEPH ALDRIDGE VICE CHAIR 1.0 0.0 X X 0 0 0 MARCUS LEWIS DIRECTOR 1.0 0.0 X 0 0 0 ORPHEUS TRIPLETT TREASURER 1.0 0.0 X X 0 0 0 ROSS DYER CHAIR 1.0 0.0 X 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 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 SECRETARY 1.0 0.0 X 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 RENEE FRAZIER DIRECTOR 1.0 0.0 X 0 0 0 FABIOLA GRANADA DIRECTOR 1.0 0.0 X 0 0 0 RICHARD HACKETT DIRECTOR 1.0 0.0 X 0 0 0 MYRA MARTIN DIRECTOR 1.0 0.0 X 0 0 0 REBECCA KERNAN IMMEDIATE PAST CHAIR 1.0 0.0 X 0 0 0 SHANTELLE LEATHERWOOD CEO 40.0 0.0 X 152343 0 12435 LANCE LUTTRELL COO 40.0 0.0 X 103272 0 11133 TOM KRESYMAN CFO 06/2018-01/2019 40.0 0.0 X 115240 0 0 DR BEN ANDREWS PHYSICIAN 40.0 0.0 X 184663 0 8906 DR KATHERINE LIU PHYSICIAN 40.0 0.0 X 206411 0 8441 DR ANDREW NEARN PHYSICIAN 40.0 0.0 X 178645 0 10549 DR TWYLA TWILLIE PHYSICIAN 40.0 0.0 X 176400 0 3137 DR MARIA FERNANDEZ PHYSICIAN 40.0 0.0 X 236540 0 9405 1353514 0 64006 42 false true false 0 7434215 712117 8146332 NET PATIENT SERVICE REVENUE 624100 29973852 29973852 CAPITATION REVENUE 624100 1387312 1387312 OTHER REVENUE 900099 798944 798944 32160108 872 872 0 0 0 0 0 9515 -9515 -9515 -9515 0 0 0 0 0 0 0 0 0 0 40297797 32160108 -8643 0 0 0 0 477289 114405 362884 0 19247088 16898432 2305399 43257 174168 154559 19609 1750251 704866 1044672 713 1334717 1167897 163959 2861 0 10611 10611 190006 190006 0 0 0 3235468 3053933 181535 185649 58315 119834 7500 796849 448331 343154 5364 1483759 1072965 406806 3988 0 1258194 1127748 130446 64397 31768 32626 3 0 147262 74524 72738 120518 120518 0 1066456 915758 150698 75602 75602 MEDICAL SUPPLIES & DRUGS 3966069 3966069 BAD DEBT EXPENSE 2316436 2316436 REPAIRS AND MAINTENANCE 168489 152513 15976 LICENSES, DUES, SUBSCRIPTIONS 131008 58009 62454 10545 38200286 32316528 5809527 74231 1513038 4179500 405742 405913 1081559 816877 1576094 1318534 0 0 0 0 0 0 72183 64258 68787 141861 20551222 9572159 11499496 10979063 69956 188071 0 0 0 0 0 0 3360384 1276519 19647239 19370596 3267187 3142287 0 0 107538 37784 0 0 0 0 0 0 4241521 2179909 0 0 166482 31392 7782728 5391372 X 11613511 13652224 251000 327000 0 0 11864511 13979224 19647239 19370596 2097511 17202 X false true X true true true X 10993429 8599830 8143404 9441293 8146332 45324288 0 0 10993429 8599830 8143404 9441293 8146332 45324288 0 45324288 16555 6846 3031 343 872 27647 0 0 45351935 132595551 0.99939 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 9934759 2744405 7190354 3922045 2214961 1707084 5555721 4612793 942928 140000 140000 10979063 EST AMT DUE FROM 3RD PTY PYRS 1135614 OTHER RECEIVABLES 132905 DEPOSITS 8000 1276519 0 EST AMT DUE TO 3RD PTY PYRS 31392 31392 37590507 17202 64853 -2316436 -2234381 39824888 472909 472909 40297797 35958218 64853 9515 74368 35883850 2316436 2316436 38200286 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 ON FORM 990, PART VIII, LINE 12: $ (2,316,436) BAD DEBT EXPENSE FORM 990, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ (9,515) LOSS RECLASSED 76,000 TEMPORARILY RESTRICTED CONTRIBUTIONS 94,412 CONTRIBUTIONS FOR ACQUISITION OF PROPERTY & EQUIPMENT 312,012 GRANTS FOR ACQUISITION OF PROPERTY & EQUIPMENT ------------- $ 472,909 FORM 990, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 9,515 LOSS RECLASSED FORM 990, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 2,316,436 BAD DEBT EXPENSE X X X X false false false false false false false false false SHANTELLE LEATHERWOOD CEO 152343 0 0 0 0 0 2326 0 10109 0 164778 0 0 0 DR BEN ANDREWS PHYSICIAN 184663 0 0 0 0 0 4238 0 4668 0 193569 0 0 0 DR KATHERINE LIU PHYSICIAN 205911 0 0 0 500 0 5304 0 3137 0 214852 0 0 0 DR ANDREW NEARN PHYSICIAN 178645 0 0 0 0 0 1836 0 8713 0 189194 0 0 0 DR TWYLA TWILLIE PHYSICIAN 176400 0 0 0 0 0 0 0 3137 0 179537 0 0 0 DR MARIA FERNANDEZ PHYSICIAN 236120 0 0 0 420 0 7123 0 2282 0 245945 0 0 0 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 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.