2026-04-22T13:15:25-05:00 2025-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2024-07-01 621583270 Christ Community Health Services Inc CHRI 9018423160 2670 Union Avenue Ext 1000 Memphis TN 38112 Michael Drake President & CEO 9018423160 2026-04-22 1 1 Joseph R Byrne P01289281 2077752387 2026-04-22 2024 2025-03-06 01:10:19Z Michael Drake 2670 Union Avenue Ext 1000 Memphis TN 38112 72651981 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. 13 13 619 13 0 0 13358226 15874251 48073551 56375765 185368 383995 1633 7868 61618778 72641879 500 11500 0 0 34831283 33386948 0 0 0 27076168 33294652 61907951 66693100 -289173 5948779 25229318 27415908 18175403 14413214 7053915 13002694 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 59233355 11500 56375765 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 197,545 patient encounters and filled 158,631 prescriptions. 59233355 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 69 0 1 619 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X Michael Drake 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 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 Michael Drake Director 1.00 0.00 X 0 0 0 Rebecca Duckworth Kernan 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 Tracy McDaniel CEO 40.00 1.00 X 90867 0 5868 Jessica Hughes Interim CFO 40.00 0.00 X 321087 0 0 Reginiue Green Chief Clinical Officer 40.00 0.00 X 236939 0 29936 Shannon Walker COO 40.00 0.00 X 167946 0 7906 David Olson Past Interim CEO 40.00 0.00 X 256000 0 0 Willie Jackson Past Chief Information Officer 40.00 0.00 X 139351 0 34266 Katherine Liu Physician Lead 40.00 0.00 X 283360 0 21877 Benjamin Andrews Physician 40.00 0.00 X 189917 0 27800 Joseph Patrick Physician Lead 40.00 0.00 X 193754 0 42419 Maria Fernandez Physician 40.00 0.00 X 265370 0 21256 Shawanda Agnew Physician Site Lead 40.00 0.00 X 195620 0 25110 Shantelle Leatherwood Former CEO 0.00 0.00 X 176697 0 30590 2516908 0 247028 55 1 1 1 Lisha Taylor 17102 Falcons Nest Landing Drive Hockley TX 77447 Consulting Services 132569 Kathy Kneeland 3119 Wolf Club Dr SW Atlanta GA 30349 Consulting Services 119292 2 14875238 999013 761654 15874251 Net Patient Service Revenue 624100 55828432 55828432 Other Revenue 900099 547333 547333 56375765 394097 394097 7868 0 7868 7868 7868 10102 -10102 -10102 -10102 72641879 56375765 0 391863 X 11500 11500 1290166 616344 673822 26478251 22451379 4026872 469049 386716 82333 3124042 2589826 534216 2025440 1682033 343407 5572 5572 282307 282307 7676901 7544638 132263 9429 7830 1599 232192 192825 39367 2506444 2081484 424960 2811404 2333603 477801 65081 55161 9920 79862 66322 13540 361405 300130 61275 1007608 834299 173309 253216 210284 42932 Program Supplies 17298075 17298075 Miscellaneous Expenses 506958 394877 112081 Dues and Subcriptions 107228 95234 11994 Patient Edcuation Mater 90970 80795 10175 66693100 59233355 7459745 0 X 8427 8427 935066 1560014 1641817 2175680 3847299 4207593 243571 341373 120294 458807 20616893 13374862 7826617 7242031 484050 197412 5458080 4620994 4664097 6603577 25229318 27415908 6169794 5812693 3731763 1127333 8273846 7473188 18175403 14413214 X 6267991 12279924 785924 722770 7053915 13002694 25229318 27415908 5948779 0 X 0 1 X 1 1 1 X 16948978 24544912 18578395 13358226 15874251 89304762 16948978 24544912 18578395 13358226 15874251 89304762 89304762 47927 5267 1716 55921 401965 512796 89817558 213206014 0.99430 0.99860 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 3898126 4809053 4237785 3290137 947648 6832183 6164059 668124 116049 22540 93509 7242031 Due from Third-Party Payors 5639189 Security Deposits 27019 Due from Affiliates 937369 6603577 Due to Third-Party Payors 2664230 Operating Lease Liability 4585605 Finance Lease Liability 223353 7473188 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. 1 Student stipends 23 11500 Part I, Line 2: 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 requirements and disburses funds accordingly. X X X X 1 0 0 0 0 0 0 0 0 Jessica Hughes Interim CFO 321087 0 0 0 0 0 0 0 0 0 321087 0 0 0 Katherine Liu Physician Lead 283360 0 0 0 0 0 11400 0 10477 0 305237 0 0 0 Maria Fernandez Physician 265370 0 0 0 0 0 10702 0 10554 0 286626 0 0 0 Reginiue Green Chief Clinical Officer 236939 0 0 0 0 0 9803 0 20133 0 266875 0 0 0 David Olson Past Interim CEO 256000 0 0 0 0 0 0 0 0 0 256000 0 0 0 Joseph Patrick Physician Lead 193754 0 0 0 0 0 8152 0 34267 0 236173 0 0 0 Shawanda Agnew Physician Site Lead 187928 0 0 0 7692 0 0 0 25110 0 220730 0 0 0 Benjamin Andrews Physician 189917 0 0 0 0 0 7795 0 20005 0 217717 0 0 0 Shantelle Leatherwood Former CEO 19961 0 0 0 156736 0 1299 0 29291 0 207287 0 0 0 Shannon Walker COO 167946 0 0 0 0 0 6756 0 1150 0 175852 0 0 0 Willie Jackson Past Chief Information Officer 125933 0 0 0 13418 0 0 0 34266 0 173617 0 0 0 Part I, Line 4a Shantelle Leatherwood, Past CEO, received $110,000 of severance pay during 2024. Shawanda Agnew, a highly compensated employee, received $7,692 of severance pay during 2024. Form 990, Part VII, line 5: During the calendar year 2024, the Organization paid $256,000 and $321,087 to Community Link Consultants, Inc., an unrelated organization, for David Olson's, CEO services and Jessica Hughes's CFO services, respectively, to the Organization. The actual amount of compensation paid to Mr. Olson and Ms. Hughes from Community Link Consulting, Inc. 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. Olson and Ms. Hughes, and is reporting this amount on Form 990, Part VII, Column D. X 1 761654 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 IX, line 11g Contract 340B: Program service expenses 422,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 422,989. Other Professional Fees: Program service expenses 7,121,649. Management and general expenses 132,263. Fundraising expenses 0. Total expenses 7,253,912. 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 12a, I 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 937369 FMV