2024-05-15T18:07:19-05:00 2023-06-30 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2022-07-01 621583270 CHRIST COMMUNITY HEALTH SERVICES INC % DAVID OLSON CHRI 9018423160 2670 UNION AVE Suite 1000 MEMPHIS TN 38112 JESSICA HUGHES CEO 9012608500 2024-05-15 true DAVID OLSON 999009999 Krystal K Creach P01248198 4178658701 3 2022 2023-04-26 12:10:37Z X DAVID OLSON 2670 UNION AVE STE 1000 MEMPHIS TN 38112 61597495 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. 14 14 751 20 0 0 24544912 18578395 36825589 43017384 5267 1716 0 0 61375768 61597495 0 11340 0 0 36828225 40241777 0 0 0 21090847 28829694 57919072 69082811 3456696 -7485316 23284531 24791027 7751138 16764739 15533393 8026288 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 48254667 11340 43017384 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 194,816 PATIENT ENCOUNTERS AND FILLED 147,679 PRESCRIPTIONS. 48254667 true true false true false false false false false false true false false true true false false true false false false false false false false false false false true true false false false false false false false false true false false false false true true false false false true 110 0 true 751 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false TN X DAVID OLSON 9018423160 2670 UNION AVE STE 1000 MEMPHIS TN 38112 DR MARIA FERNANDEZ PHYSICIAN 40.0 0.0 X 255057 0 16697 REGINIQUE GREEN CMO 40.0 0.0 X 235774 0 24454 SHANTELLE LEATHERWOOD CEO 40.0 1.0 X 213183 0 33932 DR KATHERINE LIU PHYSICIAN 40.0 0.0 X 228263 0 15894 BENJAMIN ANDREWS CMO 40.0 0.0 X 194536 0 23272 DR ANDREW NEARN PHYSICIAN 40.0 0.0 X 190915 0 26399 SAMUEL B EDWARDS PHYSICIAN 40.0 0.0 X 189462 0 27357 DR DANIEL PIKE PHYSICIAN 40.0 0.0 X 183727 0 12208 TALIA PETERSON CFO 40.0 1.0 X 177205 0 13304 WILL JACKSON COO END; CIO BEG 05/23 40.0 0.0 X 140265 0 21110 RAZVAN TANASOCA COO BEG 05/23 40.0 0.0 X 47246 0 575 ORPHEUS TRIPLETT TREAS. END; V. CHAIR BEG 08/22 1.0 0.0 X X 0 0 0 ROSS DYER CHAIR 1.0 1.0 X X 0 0 0 HOWARD EDDINGS DIR. END; TREASURER BEG 08/22 1.0 0.0 X X 0 0 0 NORMA HUNT SECRETARY 1.0 0.0 X X 0 0 0 REBECCA DUCKWORTH KERNAN DIRECTOR 1.0 0.0 X 0 0 0 KIRK BAILEY DIRECTOR 1.0 1.0 X 0 0 0 BOBBY CRENSHAW DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL DRAKE DIRECTOR BEG 10/22 1.0 0.0 X 0 0 0 JERRY P GAY DIRECTOR 1.0 0.0 X 0 0 0 CAROL A JACKSON DIRECTOR 1.0 0.0 X 0 0 0 FLORENCE JONES 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 BILL GRIFFIN DIRECTOR 1.0 0.0 X 0 0 0 MYRA MARTIN DIRECTOR END 10/22 1.0 0.0 X 0 0 0 JOSEPH ALDRIDGE V. CHAIR END; DIR. END 12/22 1.0 1.0 X 0 0 0 2055633 0 215202 59 false true false CORLIS JACKSON 1903 MEDRA DR MONROE LA 71202 CONSULTING 114316 1 16734361 1844034 1024267 18578395 NET PATIENT SERVICE REVENUE 624100 40675740 40675740 CAPITATION REVENUE 624100 1797841 1797841 OTHER REVENUE 900099 543803 543803 43017384 1716 1716 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61597495 43017384 1716 X 0 11340 11340 0 0 1124856 687232 437624 0 32600790 24562369 8038421 525091 385747 139344 3552851 471040 3081811 2438189 1875896 562293 0 8215 8215 110631 110631 0 0 0 10441326 4912445 5528881 216485 38846 177639 1228768 684463 544305 2490959 1631629 859330 0 2343355 1905041 438314 155342 96929 58413 0 250583 166231 84352 191932 350 191582 0 968002 667531 300471 108670 108670 MEDICAL SUPPLIES & DRUGS 9893503 9893503 REPAIRS AND MAINTENANCE 275248 215827 59421 LICENSES, DUES, SUBSCRIPTIONS 146675 48248 98427 69082811 48254667 20828144 0 1341280 1700480 406604 408321 2038309 1979951 2849092 3006546 0 0 0 0 0 0 43486 140480 373737 339820 23453838 12667164 10196733 10786674 223729 226690 0 0 0 0 0 0 5811561 6202065 23284531 24791027 5747877 8292857 0 0 0 0 0 0 0 0 0 0 2003261 4145338 0 365760 0 3960784 7751138 16764739 X 14784674 7438719 748719 587569 15533393 8026288 23284531 24791027 -7485316 2782 -24571 X false true X true true true X 8146332 11321871 16948978 24544912 18578395 79540488 0 0 8146332 11321871 16948978 24544912 18578395 79540488 0 79540488 872 7004 47927 5267 1716 62786 0 0 79603274 172679640 0.99921 0.99910 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. 1098697 1098697 10982882 4358861 6624021 3984896 2925285 1059611 6471963 5383018 1088945 915400 915400 10786674 EST AMT DUE FROM 3RD PTY PYRS 1459700 OTHER RECEIVABLES 806510 DEPOSITS 12100 ROU ASSETS 3923755 6202065 0 ROU LIABILITIES 3960784 3960784 61832524 2782 71097 175958 249837 61582687 14808 14808 61597495 69153908 71097 71097 69082811 69082811 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. SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12: $ 175,958 NET ASSETS RELEASED FROM RESTRICTION FORM 990, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 14,808 CONTRIBUTIONS WITH DONOR RESTRICTIONS true STUDENT STIPENDS 21 11340 SCHEDULE I, PART I, LINE 2 MONITORING THE USE OF GRANT FUNDS: TO DETERMINE ELIGIBILITY, STUDENTS ARE REQUIRED TO SUBMIT DOCUMENTATION DETAILING COMPLETION OF 40/40 HOURS. 40 FOR CLINICAL ROTATIONS AND 40 FOR DIDACTICS. THE ACCOUNTING DEPARTMENT OF CHRIST COMMUNITY HEALTH SERVICES, INC. RECEIVES A LIST OF STUDENTS THAT MEET THESE REQUREMENTS AND DISBURSES FUNDS ACCORDINGLY. X X X X false false false false false false false false false BENJAMIN ANDREWS CMO 194536 0 0 0 0 0 5909 0 17363 0 217808 0 0 0 REGINIQUE GREEN CMO 235774 0 0 0 0 0 9711 0 14743 0 260228 0 0 0 SHANTELLE LEATHERWOOD CEO 207183 0 0 0 6000 0 6758 0 27174 0 247115 0 0 0 TALIA PETERSON CFO 177205 0 0 0 0 0 3323 0 9981 0 190509 0 0 0 WILL JACKSON COO END; CIO BEG 05/23 140265 0 0 0 0 0 0 0 21110 0 161375 0 0 0 DR ANDREW NEARN PHYSICIAN 190915 0 0 0 0 0 8019 0 18380 0 217314 0 0 0 DR KATHERINE LIU PHYSICIAN 228263 0 0 0 0 0 9198 0 6696 0 244157 0 0 0 DR MARIA FERNANDEZ PHYSICIAN 254637 0 0 0 420 0 9423 0 7274 0 271754 0 0 0 SAMUEL B EDWARDS PHYSICIAN 189462 0 0 0 0 0 7887 0 19470 0 216819 0 0 0 DR DANIEL PIKE PHYSICIAN 183727 0 0 0 0 0 5512 0 6696 0 195935 0 0 0 X 1 945300 FMV X 1 78967 FMV false false false SCHEDULE M, PART I, LINES 16 & 20, COLUMN (B) NUMBER OF CONTRIBUTIONS: THE NUMBERS ENTERED IN COLUMN B REPRESENT THE NUMBER OF DONORS WHO CONTRIBUTED THESE ITEMS 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 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, GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:4232571 FORM 990 PART IX LINE 11G DESCRIPTION:BILLING SERVICES TOTAL FEES:3595904 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:2157559 FORM 990 PART IX LINE 11G DESCRIPTION:OUTSIDE LABORATORY TOTAL FEES:455292 CCHS HOLDING NP INC 2670 UNION AVE STE 1000 MEMPHIS TN 38112 843584507 HEALTH SRVCS TN 501(C)(3) 7 CHRIST COMM true false false false true false false false false false false true false false false true false false false false CCHS HOLDING NP INC D 318626 FMV