2025-05-12T07:31:58-05:00 2024-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2023-07-01 621583270 Christ Community Health Services Inc CHRI 9018423160 2670 Union Avenue Ext 1000 Memphis TN 38112 Tracy McDaniel CEO 9018423160 2025-05-09 1 1 Joseph R Byrne P01289281 2077752387 2025-05-09 2023 2025-03-06 01:10:19Z Tracy McDaniel 2670 Union Avenue Ext 1000 Memphis TN 38112 63087698 0 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 14 570 20 0 0 18578395 13358226 43017384 48073551 1716 185368 0 1633 61597495 61618778 11340 500 0 0 40241777 34831283 0 0 0 28829694 27076168 69082811 61907951 -7485316 -289173 24791027 25229318 16764739 18175403 8026288 7053915 Christ Community Health Services provides high quality healthcare 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. 0 0 52233904 500 48073551 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 180,892 patient encounters and filled 157,201 prescriptions. 52233904 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 68 0 1 570 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X Tracy McDaniel 9018423160 2670 Union Avenue Ext 1000 Memphis TN 38112 Ross Dyer Chair 1.00 1.00 X X 0 0 0 Oprheus Triplett DDS Vice Chair 1.00 0.00 X X 0 0 0 Howard Eddings Treasurer 1.00 0.00 X X 0 0 0 Norma Hunt Secretary 1.00 0.00 X X 0 0 0 Kirk Bailey Director 1.00 1.00 X 0 0 0 Bobby Crenshaw Director 1.00 0.00 X 0 0 0 Rebecca Duckworth Kernan Director 1.00 0.00 X 0 0 0 Michael Drake Director 1.00 0.00 X 0 0 0 Jerry P Gay Director 1.00 0.00 X 0 0 0 Carol A Jackson Director 1.00 0.00 X 0 0 0 Florence Jones Director 1.00 0.00 X 0 0 0 Carlos Martin Director 1.00 0.00 X 0 0 0 Angela Rogers Director 1.00 0.00 X 0 0 0 Kimberly Young Director 1.00 0.00 X 0 0 0 Shantelle Leatherwood CEO 40.00 1.00 X 210290 0 50142 Talia Peterson Past CFO 40.00 1.00 X 167199 0 13766 David Wagner Interim CFO 40.00 0.00 X 24000 0 0 Jessica Hughes CFO 40.00 0.00 X 0 0 0 Reginiue Green Chief Clinical Officer 40.00 0.00 X 236691 0 29762 Razvan Tanasoca Chief Operating & Strategy Officer 40.00 0.00 X 159592 0 870 Willie Jackson Chief Information Officer 40.00 0.00 X 138397 0 33792 Mary Whitaker Chief Legal & Quality Officer 40.00 1.00 X 150858 0 0 David Olson Interim CEO 40.00 0.00 X 0 0 0 Benjamin Andrews Director of Population Health & Ed. 40.00 0.00 X 195207 0 27975 Maria Fernandez Physician 40.00 0.00 X 257237 0 20895 Katherine Liu Physician Lead 40.00 0.00 X 230221 0 19714 Andrew Nearn Pediatrician 40.00 0.00 X 187645 0 41960 Joseph Patrick Physician Lead 40.00 0.00 X 177594 0 41474 2134931 0 280350 59 0 1 1 Lisha Taylor 17102 Falcons Nest Landing Drive Hockley TX 77447 Consulting Services 116238 Kathy Kneeland 3119 Wolf Club Dr SW Atlanta GA 30349 Consulting Services 113129 2 11414996 1943230 1070737 13358226 Net Patient Service Revenue 624100 47597952 47597952 Other Revenue 900099 475599 475599 48073551 54288 54288 1633 0 1633 1633 1633 1600000 1468920 131080 131080 131080 61618778 48073551 0 187001 500 500 1215359 749962 465397 28220353 22273840 5946513 475858 379470 96388 2801694 2224273 577421 2118019 1659254 458765 136576 136576 238019 238019 5528546 5324869 203677 64953 50884 14069 320791 251307 69484 2634003 2063476 570527 2702657 2338117 364540 108782 85219 23563 73291 57416 15875 336865 263900 72965 1060322 830656 229666 238961 187202 51759 Program Supplies 12991895 12991895 Miscellaneous Expenses 438665 343541 95124 Patient Edcuation Mater 121542 95216 26326 Dues and Subcriptions 80300 62907 17393 61907951 52233904 9674047 0 X 7826 8427 2100975 935066 1979951 1641817 3006546 3847299 140480 243571 339820 120294 20277978 12451361 10786674 7826617 226690 484050 3923755 5458080 2278310 4664097 24791027 25229318 8292857 6169794 4145338 3731763 365760 0 3960784 8273846 16764739 18175403 X 7438719 6267991 587569 785924 8026288 7053915 24791027 25229318 -289173 -683200 0 X 0 1 X 1 1 1 X 11321871 16948978 24544912 18578395 13358226 84752382 11321871 16948978 24544912 18578395 13358226 84752382 84752382 7004 47927 5267 1716 55921 117835 84870217 188593083 0.99860 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 0 Part II-B, Line 1: The Organization pays dues to the National Association of Community Health Center (NACHC) and the Tennessee Primary Care Association (TPCA). A portion of these dues may be attributable to lobbying activities. Any portion of dues attributable to lobbying activities is nominal and not readily determinable by the Organization. 723697 723697 8707179 3557460 5149719 4232652 3089689 1142963 6498401 5787296 711105 116049 16916 99133 7826617 Due from Third-Party Payors 3619375 Security Deposits 27019 Due from Affiliates 1017703 4664097 Lease Liabilities 5609616 Due to Third-Party Payors 2664230 8273846 X Part X, Line 2: The Organization is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the entity is exempt from state and federal income taxes on income earned in accordance with their tax-exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organization's tax position and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements. X X X X 1 0 0 0 0 0 0 0 0 Maria Fernandez Physician 257237 0 0 0 0 0 10378 0 10517 0 278132 0 0 0 Reginiue Green Chief Clinical Officer 236691 0 0 0 0 0 9792 0 19970 0 266453 0 0 0 Shantelle Leatherwood CEO 210290 0 0 0 0 0 6780 0 43362 0 260432 0 0 0 Katherine Liu Physician Lead 230221 0 0 0 0 0 9275 0 10439 0 249935 0 0 0 Andrew Nearn Pediatrician 187645 0 0 0 0 0 7988 0 33972 0 229605 0 0 0 Benjamin Andrews Director of Population Health & Ed. 195207 0 0 0 0 0 8005 0 19970 0 223182 0 0 0 Joseph Patrick Physician Lead 177594 0 0 0 0 0 7502 0 33972 0 219068 0 0 0 Talia Peterson Past CFO 109568 0 0 0 57631 0 4458 0 9308 0 180965 0 0 0 Willie Jackson Chief Information Officer 138397 0 0 0 0 0 0 0 33792 0 172189 0 0 0 Razvan Tanasoca Chief Operating & Strategy Officer 159592 0 0 0 0 0 0 0 870 0 160462 0 0 0 Mary Whitaker Chief Legal & Quality Officer 150858 0 0 0 0 0 0 0 0 0 150858 0 0 0 David Wagner Interim CFO 24000 0 0 0 0 0 0 0 0 0 24000 0 0 0 Part I, Line 4a Talia Peterson, Past CFO, received $57,631 of severance pay during 2023. Form 990, Part VII, line 5: During the calendar year 2023, the Organization paid $24,000 to FQHC Associates, an unrelated organization, for David Wagner's CFO services to the Organization. The actual amount of compensation paid to Mr. Wagner from FQHC Associates is unknown to the Organization. As such, pursuant to the Form 990 instructions, the Organization is reporting the amount paid for services rendered as compensation to Mr. Wagner, and is reporting this amount on Form 990, Part VII, Column D. X 1 300140 Fair Market Value X 1 770597 Weighted Avg. Cost 0 0 0 0 Form 990, Part VI, Section B, line 11b 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 Once a year, Board members 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, line 15 The CEO and other officers' compensation is reviewed and compared to the Salary and Benefits Guide complied 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 annual budget. The review of other officers and key employees is performed by annually through the review of salaries in the budget. The last CEO compensation study was performed July 2020 by Performance Points LLC and given to the Board that makes decisions on CEO compensation. Form 990, Part VI, Section C, line 19 The annual report as well as the Form 990 are on the Organization's website. Governing documents, including the conflict of interest policy, are available to the public upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Christ Community Health Services, Inc. 2670 Union Avenue Ext., Ste 1000 Memphis, TN 38112 EIN: 62-1583270 Section 1.263(a)-3(n) Election: Christ Community Health Services, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). CCHS Holding NP Inc 2670 Union Ave Ste 1000 Memphis TN 38112 843584507 Health Services TN 501(c)(3) Line 7 Christ Community Health Services Inc 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 CCHS Holding NP Inc D 365540 FMV