2021-05-17T17:18:16-05:00 2020-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2019-07-01 621583270 CHRIST COMMUNITY HEALTH SERVICES INC % SHANTELLE LEATHERWOOD CHRI 9012608500 2595 CENTRAL AVENUE MEMPHIS TN 38104 SHANTELLE LEATHERWOOD CEO 9012608500 2021-05-13 true Krystal K Creach P00422601 4178658701 2019 2022-09-23 18:48:47Z SHANTELLE LEATHERWOOD 2595 CENTRAL AVENUE MEMPHIS TN 38104 43091709 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. 18 18 515 21 0 8146332 11321871 32160108 31762834 -8643 6729 0 0 40297797 43091434 0 0 0 0 22983513 26755657 0 0 199306 15216773 17205460 38200286 43961117 2097511 -869683 19370596 22415117 5391372 9300635 13979224 13114482 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 35523386 31762834 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 166,100 PATIENT ENCOUNTERS. 35523386 true true false true false false false false false false true false false false false 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 80 0 true 515 true false false false false false false false false false false false false X 18 18 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 DR KATHERINE LIU PHYSICIAN 40.0 0.0 X 344546 0 10408 DR MARIA FERNANDEZ PHYSICIAN 40.0 0.0 X 272261 0 10717 DR MITCHELL MCALISTER PHYSICIAN 40.0 0.0 X 189662 0 13776 BEN ANDREWS CMO 40.0 0.0 X 183314 0 9943 DR BENJAMIN ANDREWS PHYSICIAN 40.0 0.0 X 183314 0 9943 DR ASHLEY MATTHEWS PHYSICIAN 40.0 0.0 X 182333 0 7620 SHANTELLE LEATHERWOOD CEO 40.0 0.0 X 167057 0 16694 LANCE LUTTRELL COO 40.0 0.0 X 114694 0 11500 DAVID GUY CFO BEG 9/19 40.0 0.0 X 47096 0 1979 ROSS DYER CHAIR 1.0 0.0 X X 0 0 0 JOE ALDRIDGE CO-CHAIR 1.0 0.0 X 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 REBECCA KERNAN DIRECTOR 1.0 0.0 X 0 0 0 LARRY LLOYD DIRECTOR 1.0 0.0 X 0 0 0 ORPHEUS TRIPLETT TREASURER 1.0 0.0 X X 0 0 0 KIRK BAILEY DIRECTOR 1.0 0.0 X 0 0 0 BOBBY CRENSHAW DIRECTOR 1.0 0.0 X 0 0 0 MARCUS LEWIS DIRECTOR 1.0 0.0 X 0 0 0 MYRA MARTIN 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 JERRY GAY DIRECTOR 1.0 0.0 X 0 0 0 ANDRES MATA DIRECTOR 1.0 0.0 X 0 0 0 RENEE FRAZIER DIRECTOR 1.0 0.0 X 0 0 0 1684277 0 92580 39 false true false 0 7209610 4112261 1750000 11321871 NET PATIENT SERVICE REVENUE 624100 29199379 29199379 CAPITATION REVENUE 624100 1366419 1366419 OTHER REVENUE 900099 1197036 1197036 31762834 7004 7004 0 0 0 0 0 275 -275 -275 -275 0 0 0 0 0 0 0 0 0 0 43091434 31762834 6729 0 0 0 0 552277 126194 426083 0 21945894 18684036 3093303 168555 210569 187097 21435 2037 2550250 633387 1914919 1944 1496667 1154957 329434 12276 0 9739 9739 142413 142413 0 0 0 3195365 2925543 269822 311033 152727 154921 3385 1098733 610562 486100 2071 2111474 1488615 617099 5760 0 1368210 1226558 141652 108777 50646 58062 69 0 227533 124656 102313 564 78212 78212 0 1025539 837595 187944 72567 72567 MEDICAL SUPPLIES & DRUGS 4835934 4835934 BAD DEBT 2262144 2262144 LICENSES, DUES, SUBSCRIPTIONS 189844 74134 113065 2645 REPAIRS AND MAINTENANCE 167943 148601 19342 43961117 35523386 8238425 199306 4179500 5244385 405913 406386 816877 1813674 1318534 1041340 0 0 0 0 0 0 64258 119432 141861 207303 22521763 10017979 10979063 12503784 188071 233853 0 0 0 0 0 0 1276519 844960 19370596 22415117 3142287 4378385 0 0 37784 291562 0 0 0 0 0 0 2179909 4630688 0 0 31392 0 5391372 9300635 X 13652224 12744982 327000 369500 13979224 13114482 19370596 22415117 -869683 4941 X false true X true true true X 8599830 8143404 9441293 8146332 11321871 45652730 0 0 8599830 8143404 9441293 8146332 11321871 45652730 0 45652730 6846 3031 343 872 7004 18096 0 0 45670826 141751336 0.99960 0.99940 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. 1832531 1832531 10874708 3164661 7710047 3964064 2408415 1555649 5161170 4444903 716267 689290 689290 12503784 39149359 4941 64853 -2262144 -2192350 41341709 1749725 1749725 43091434 41764101 64853 275 65128 41698973 2262144 2262144 43961117 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: $ (2,262,144) BAD DEBT EXPENSE FORM 990, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ (275) LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT 1,750,000 CONTRIBUTIONS FOR ACQUISITION OF PROPERTY & EQUIPMENT ------------- $ 1,749,725 FORM 990, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 275 LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT FORM 990, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 2,262,144 BAD DEBT EXPENSE X X X X false false false false false false false false false SHANTELLE LEATHERWOOD CEO 166952 0 105 0 0 0 3363 0 13331 0 183751 0 0 0 BEN ANDREWS CMO 182707 0 107 0 500 0 4740 0 5203 0 193257 0 0 0 DR KATHERINE LIU PHYSICIAN 343949 0 107 0 490 0 7007 0 3401 0 354954 0 0 0 DR MARIA FERNANDEZ PHYSICIAN 271204 0 102 0 955 0 7316 0 3401 0 282978 0 0 0 DR MITCHELL MCALISTER PHYSICIAN 188987 0 113 0 562 0 5920 0 7856 0 203438 0 0 0 DR BENJAMIN ANDREWS PHYSICIAN 182707 0 107 0 500 0 4740 0 5203 0 193257 0 0 0 DR ASHLEY MATTHEWS PHYSICIAN 182232 0 101 0 0 0 0 0 7620 0 189953 0 0 0 X 1 1750000 FMV/TAX RECORD false false false SCHEDULE M, PART I, COLUMN B NUMBER OF CONTRIBUTIONS: THE ORGANIZATION RECEIVED ONE CONTRIBUTION OF COMMERCIAL REAL ESTATE. 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. THE LAST CEO COMPENSATION STUDY WAS PERFORMED JULY 2020 BY PERFORMANCE POINT LLC AND GIVEN TO THE BOARD THAT MAKES DECISIONS ON CEO COMPENSATION. 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.