2022-08-25T09:48:03-05:00 2021-06-30 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2020-07-01 621583270 CHRIST COMMUNITY HEALTH SERVICES INC % SHANTELLE LEATHERWOOD CHRI 9012608500 2595 CENTRAL AVENUE MEMPHIS TN 38104 TALIA PETERSON CFO 9012608500 2022-08-15 true TALIA PETERSON 999009999 Krystal K Creach P00422601 4178658701 2 2020 2022-09-23 18:48:47Z SHANTELLE LEATHERWOOD 2595 CENTRAL AVENUE MEMPHIS TN 38104 45910630 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. 17 17 560 21 0 0 11321871 16948978 31762834 28913725 6729 -1691392 0 0 43091434 44171311 0 0 0 0 26755657 31672725 0 0 279993 17205460 15340785 43961117 47013510 -869683 -2842199 22415117 20480820 9300635 10148427 13114482 10332393 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 37485460 28913725 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 196,261 PATIENT ENCOUNTERS. 37485460 true true false true false false false false false false true false false true false 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 true true false false false true 70 0 true 560 true false false false false false false false false false false false false X 17 17 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 310470 0 10827 DR MARIA FERNANDEZ PHYSICIAN 40.0 0.0 X 274069 0 10687 DR REGINIQUE GREEN PHYSICIAN 40.0 0.0 X 214573 0 5641 DR BENJAMIN ANDREWS PHYSICIAN 40.0 0.0 X 193096 0 10468 DR ANDREW NEARN PHYSICIAN 40.0 0.0 X 193069 0 10446 SHANTELLE LEATHERWOOD CE0 40.0 0.0 X 164158 0 14447 DAVID GUY CFO 40.0 0.0 X 159919 0 6261 LANCE LUTTRELL COO 40.0 0.0 X 116359 0 17367 ROSS DYER CHAIR 1.0 0.0 X X 0 0 0 JOSEPH ALDRIDGE CO-CHAIR 1.0 0.0 X X 0 0 0 ORPHEUS TRIPLETT TREASURER 1.0 0.0 X X 0 0 0 NORMA HUNT SECRETARY 1.0 0.0 X X 0 0 0 REBECCA KERNAN DIRECTOR 1.0 0.0 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 JERRY GAY DIRECTOR 1.0 0.0 X 0 0 0 BILL GRIFFIN 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 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 MARCUS LEWIS DIRECTOR 1.0 0.0 X 0 0 0 LARRY LLOYD DIRECTOR 1.0 0.0 X 0 0 0 ANDRES MATA DIRECTOR 1.0 0.0 X 0 0 0 RENEE FRAZIER BOARD MEMBER END 02/21 1.0 0.0 X 0 0 0 1625713 0 86144 48 false true false 0 6290472 10658506 16948978 NET PATIENT SERVICE REVENUE 624100 26233291 26233291 CAPITATION REVENUE 624100 1701069 1701069 OTHER REVENUE 900099 979365 979365 28913725 47927 47927 0 0 0 0 0 1739319 -1739319 -1739319 -1739319 0 0 0 0 0 0 0 0 0 0 44171311 28913725 -1691392 0 0 0 0 671607 133726 537881 0 27226115 23121855 3869611 234649 255265 215963 34501 4801 1791511 728167 1060559 2785 1728227 1271118 439835 17274 0 29736 29736 199847 199847 0 0 0 3002094 2713347 288747 403614 170643 222106 10865 2035297 772246 1258144 4907 2088333 1423325 661703 3305 0 1455748 1319321 136427 37711 12299 25165 247 0 203574 152386 50138 1050 66425 66425 0 882334 689532 192802 77856 77856 MEDICAL SUPPLIES & DRUGS 4500915 4500915 REPAIRS AND MAINTENANCE 181841 160684 21157 LICENSES, DUES, SUBSCRIPTIONS 175460 99933 75417 110 47013510 37485460 9248057 279993 5244385 4050781 406386 406537 1813674 1768208 1041340 1418824 0 0 0 0 0 0 119432 74268 207303 275181 21567967 10865848 12503784 10702119 233853 240906 0 0 0 0 0 0 844960 1543996 22415117 20480820 4378385 4767789 0 0 291562 811245 0 0 0 0 0 0 4630688 4569393 0 0 0 0 9300635 10148427 X 12744982 9490591 369500 841802 13114482 10332393 22415117 20480820 -2842199 411 59699 X false true X true true true X 8143404 9441293 8146332 11321871 16948978 54001878 0 0 8143404 9441293 8146332 11321871 16948978 54001878 0 54001878 3031 343 872 7004 47927 59177 0 0 54061055 148352847 0.99891 0.99960 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 9934757 3539402 6395355 3964065 2605534 1358531 5348609 4720912 627697 1321839 1321839 10702119 EST AMT DUE FROM 3RD PTY PYRS 1436371 OTHER RECEIVABLES 99625 DEPOSITS 8000 1543996 45911041 411 411 45910630 -1739319 -1739319 44171311 48752829 1739319 1739319 47013510 47013510 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 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ (1,739,319) LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT FORM 990, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 1,739,319 LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT X X X X false false false false false false false false false DR KATHERINE LIU PHYSICIAN 310362 0 108 0 0 0 7126 0 3701 0 321297 0 0 0 DR MARIA FERNANDEZ PHYSICIAN 273507 0 107 0 455 0 6986 0 3701 0 284756 0 0 0 DR REGINIQUE GREEN PHYSICIAN 214337 0 102 0 134 0 0 0 5641 0 220214 0 0 0 DR BENJAMIN ANDREWS PHYSICIAN 192989 0 107 0 0 0 4827 0 5641 0 203564 0 0 0 DR ANDREW NEARN PHYSICIAN 192965 0 104 0 0 0 1931 0 8515 0 203515 0 0 0 SHANTELLE LEATHERWOOD CE0 164158 0 0 0 0 0 0 0 14447 0 178605 0 0 0 DAVID GUY CFO 159919 0 0 0 0 0 0 0 6261 0 166180 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. 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. CCHS HOLDING NP INC 2595 CENTRAL AVE MEMPHIS TN 38104 843584507 HEALTH SRVCS TN 501(C)(3) 7 CHRIST COMM true false false false false false false false false false false false false false false false false false false false